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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Wharton, Peter Sidney Noel
    Hotelier born in December 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Peter Sidney Noel Wharton
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Dena Wharton
    Born in January 1962
    Individual (1 offspring)
    Person with significant control
    2021-01-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Samuel Adam Bailey
    Individual (407 offsprings)
    Insolvency
    2024-05-09 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Wharton, Sidney Samuel
    Hotelier born in May 1927
    Individual (1 offspring)
    Officer
    ~ 1995-11-26
    OF - Director → CIF 0
  • 5
    Jonathan David Trembath
    Individual (248 offsprings)
    Insolvency
    2024-05-09 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Wharton, Mary Alice
    Hotelier born in March 1929
    Individual (1 offspring)
    Officer
    ~ 2024-01-16
    OF - Director → CIF 0
    Wharton, Mary Alice
    Individual (1 offspring)
    Officer
    ~ 2024-01-16
    OF - Secretary → CIF 0
parent relation
Company in focus

P & D W HOLDINGS LIMITED

Period: 2023-08-17 ~ 2025-08-22
Company number: 01870025
Registered names
P & D W HOLDINGS LIMITED - Dissolved
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
292,211 GBP2022-04-30
Total Inventories
39,040 GBP2022-04-30
Debtors
65,657 GBP2023-07-31
119,244 GBP2022-04-30
Cash at bank and in hand
131,946 GBP2023-07-31
397,986 GBP2022-04-30
Current Assets
197,603 GBP2023-07-31
556,270 GBP2022-04-30
Net Current Assets/Liabilities
96,352 GBP2023-07-31
243,141 GBP2022-04-30
Total Assets Less Current Liabilities
96,352 GBP2023-07-31
535,352 GBP2022-04-30
Net Assets/Liabilities
96,352 GBP2023-07-31
477,227 GBP2022-04-30
Equity
Called up share capital
5,000 GBP2023-07-31
5,000 GBP2022-04-30
Share premium
24,985 GBP2023-07-31
24,985 GBP2022-04-30
Retained earnings (accumulated losses)
66,367 GBP2023-07-31
447,242 GBP2022-04-30
Equity
96,352 GBP2023-07-31
477,227 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-07-31
302021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,588 GBP2022-04-30
Tools/Equipment for furniture and fittings
54,805 GBP2022-04-30
Motor vehicles
60,784 GBP2022-04-30
Other
818,752 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,044,929 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-110,588 GBP2022-05-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-56,700 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-60,784 GBP2022-05-01 ~ 2023-07-31
Other
-818,752 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-1,046,824 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,469 GBP2022-04-30
Tools/Equipment for furniture and fittings
49,790 GBP2022-04-30
Motor vehicles
60,427 GBP2022-04-30
Other
605,032 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
752,718 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,917 GBP2022-05-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,565 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
357 GBP2022-05-01 ~ 2023-07-31
Other
40,064 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,903 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-43,386 GBP2022-05-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
-51,355 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-60,784 GBP2022-05-01 ~ 2023-07-31
Other
-645,096 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800,621 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
73,119 GBP2022-04-30
Tools/Equipment for furniture and fittings
5,015 GBP2022-04-30
Motor vehicles
357 GBP2022-04-30
Other
213,720 GBP2022-04-30
Other types of inventories not specified separately
39,040 GBP2022-04-30
Trade Debtors/Trade Receivables
5,198 GBP2022-04-30
Other Debtors
65,657 GBP2023-07-31
74,416 GBP2022-04-30
Prepayments
39,630 GBP2022-04-30
Debtors
Current
65,657 GBP2023-07-31
119,244 GBP2022-04-30
Trade Creditors/Trade Payables
44,569 GBP2023-07-31
75,445 GBP2022-04-30
Taxation/Social Security Payable
43,715 GBP2023-07-31
122,512 GBP2022-04-30
Other Creditors
88,548 GBP2022-04-30
Accrued Liabilities
12,967 GBP2023-07-31
26,624 GBP2022-04-30
  • P & D W HOLDINGS LIMITED
    Info
    HOTEL RIVIERA LTD. - 2023-08-17
    Registered number 01870025
    53 Fore Street, Ivybridge, Devon PL21 9AE
    PRIVATE LIMITED COMPANY incorporated on 1984-12-07 and dissolved on 2025-08-22 (40 years 8 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-09-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.