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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.

Parent entities and officers
Active 3
  • 1
    Carey, Stuart Andrew
    Born in December 1976
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Foulston, John Edmund
    Director born in July 1943
    Individual (6 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    icon of address999, Doddington Road, Lincoln, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    8,505 GBP2024-01-28
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Clifford, Barry Kevin
    Plumber born in January 1955
    Individual
    Officer
    icon of calendar ~ 1999-07-07
    OF - Director → CIF 0
    Clifford, Barry Kevin
    Individual
    Officer
    icon of calendar 1996-10-25 ~ 1999-07-07
    OF - Secretary → CIF 0
  • 2
    Greenop, Robert
    Accountant
    Individual
    Officer
    icon of calendar 1999-07-07 ~ 2010-05-19
    OF - Secretary → CIF 0
  • 3
    Rontree, Robert Ronald
    Architectural Designer born in May 1944
    Individual
    Officer
    icon of calendar ~ 1996-10-25
    OF - Director → CIF 0
    Rontree, Robert Ronald
    Individual
    Officer
    icon of calendar ~ 1996-10-25
    OF - Secretary → CIF 0
  • 4
    Gee, Keith
    Manager born in May 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-01 ~ 2012-03-19
    OF - Director → CIF 0
    Gee, Keith Alan
    Individual (1 offspring)
    Officer
    icon of calendar 2010-05-19 ~ 2012-03-19
    OF - Secretary → CIF 0
parent relation
Company in focus

DAMON'S MOTEL LIMITED

Previous names
DAMON'S HOTEL LIMITED - 1991-06-26
DOLLMARK LEISURE LIMITED - 1990-12-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-30 ~ 2024-01-28
Property, Plant & Equipment
1,529,378 GBP2024-01-28
1,459,910 GBP2023-01-29
Total Inventories
924 GBP2024-01-28
995 GBP2023-01-29
Debtors
981,334 GBP2024-01-28
1,014,708 GBP2023-01-29
Cash at bank and in hand
22,375 GBP2024-01-28
16,626 GBP2023-01-29
Current Assets
1,004,633 GBP2024-01-28
1,032,329 GBP2023-01-29
Creditors
Current
83,742 GBP2024-01-28
62,260 GBP2023-01-29
Net Current Assets/Liabilities
920,891 GBP2024-01-28
970,069 GBP2023-01-29
Total Assets Less Current Liabilities
2,450,269 GBP2024-01-28
2,429,979 GBP2023-01-29
Net Assets/Liabilities
2,349,215 GBP2024-01-28
2,347,553 GBP2023-01-29
Equity
Called up share capital
2 GBP2024-01-28
2 GBP2023-01-29
Revaluation reserve
55,700 GBP2024-01-28
55,700 GBP2023-01-29
Retained earnings (accumulated losses)
2,293,513 GBP2024-01-28
2,291,851 GBP2023-01-29
Equity
2,349,215 GBP2024-01-28
2,347,553 GBP2023-01-29
Average Number of Employees
202023-01-30 ~ 2024-01-28
222022-01-31 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,100,000 GBP2024-01-28
1,100,000 GBP2023-01-29
Improvements to leasehold property
170,825 GBP2024-01-28
91,866 GBP2023-01-29
Plant and equipment
373,259 GBP2024-01-28
336,809 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,516 GBP2024-01-28
36,727 GBP2023-01-29
Improvements to leasehold property
25,350 GBP2024-01-28
9,187 GBP2023-01-29
Plant and equipment
288,427 GBP2024-01-28
278,853 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,789 GBP2023-01-30 ~ 2024-01-28
Improvements to leasehold property
16,163 GBP2023-01-30 ~ 2024-01-28
Plant and equipment
9,574 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment
Land and buildings
1,053,484 GBP2024-01-28
1,063,273 GBP2023-01-29
Improvements to leasehold property
145,475 GBP2024-01-28
82,679 GBP2023-01-29
Plant and equipment
84,832 GBP2024-01-28
57,956 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939,554 GBP2024-01-28
925,939 GBP2023-01-29
Computers
3,185 GBP2024-01-28
3,185 GBP2023-01-29
Property, Plant & Equipment - Gross Cost
2,586,823 GBP2024-01-28
2,457,799 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
695,200 GBP2024-01-28
671,592 GBP2023-01-29
Computers
1,952 GBP2024-01-28
1,530 GBP2023-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,057,445 GBP2024-01-28
997,889 GBP2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,608 GBP2023-01-30 ~ 2024-01-28
Computers
422 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,556 GBP2023-01-30 ~ 2024-01-28
Property, Plant & Equipment
Furniture and fittings
244,354 GBP2024-01-28
254,347 GBP2023-01-29
Computers
1,233 GBP2024-01-28
1,655 GBP2023-01-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,012 GBP2024-01-28
2,094 GBP2023-01-29
Amounts Owed by Group Undertakings
Current
964,550 GBP2024-01-28
998,153 GBP2023-01-29
Other Debtors
Amounts falling due within one year, Current
12,772 GBP2024-01-28
14,461 GBP2023-01-29
Debtors
Amounts falling due within one year, Current
981,334 GBP2024-01-28
1,014,708 GBP2023-01-29
Trade Creditors/Trade Payables
Current
46,944 GBP2024-01-28
19,296 GBP2023-01-29
Other Taxation & Social Security Payable
Current
18,290 GBP2024-01-28
26,545 GBP2023-01-29
Other Creditors
Current
18,508 GBP2024-01-28
16,419 GBP2023-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-28
  • DAMON'S MOTEL LIMITED
    Info
    DAMON'S HOTEL LIMITED - 1991-06-26
    DOLLMARK LEISURE LIMITED - 1991-06-26
    Registered number 02542214
    icon of addressDamons Restaurant, 999 Doddington Road, Lincoln LN6 3SE
    Private Limited Company incorporated on 1990-09-24 (35 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.