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 1
  • Tsaroullas, John
    Caterer born in August 1967
    Individual (7 offsprings)
    Officer
    1992-02-24 ~ now
    OF - Director → CIF 0
    Mr John Tsaroullas
    Born in August 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Pavlou, Michelle
    Individual
    Officer
    1992-02-10 ~ 2011-01-30
    OF - Secretary → CIF 0
  • 2
    Pavlou, Kyriacos
    Caterer born in August 1966
    Individual (1 offspring)
    Officer
    1992-02-10 ~ 2023-10-28
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-01-30 ~ 1992-02-10
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-01-30 ~ 1992-02-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

P & T HOTELS LIMITED

Previous name
CAREBASIS LIMITED - 1992-02-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment
1,689,086 GBP2024-02-28
1,728,857 GBP2023-02-28
Fixed Assets - Investments
80 GBP2024-02-28
80 GBP2023-02-28
Fixed Assets
1,689,166 GBP2024-02-28
1,728,937 GBP2023-02-28
Total Inventories
43,630 GBP2024-02-28
14,930 GBP2023-02-28
Debtors
347,590 GBP2024-02-28
359,423 GBP2023-02-28
Cash at bank and in hand
67,155 GBP2024-02-28
354,761 GBP2023-02-28
Current Assets
458,375 GBP2024-02-28
729,114 GBP2023-02-28
Creditors
Current
280,359 GBP2024-02-28
282,149 GBP2023-02-28
Net Current Assets/Liabilities
178,016 GBP2024-02-28
446,965 GBP2023-02-28
Total Assets Less Current Liabilities
1,867,182 GBP2024-02-28
2,175,902 GBP2023-02-28
Creditors
Non-current
309,176 GBP2024-02-28
423,859 GBP2023-02-28
Net Assets/Liabilities
1,558,006 GBP2024-02-28
1,752,043 GBP2023-02-28
Equity
Called up share capital
72,000 GBP2024-02-28
72,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,458,006 GBP2024-02-28
1,652,043 GBP2023-02-28
Equity
1,558,006 GBP2024-02-28
1,752,043 GBP2023-02-28
Average Number of Employees
412023-03-01 ~ 2024-02-28
362022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678,501 GBP2024-02-28
1,678,501 GBP2023-02-28
Furniture and fittings
1,359,139 GBP2024-02-28
1,289,080 GBP2023-02-28
Motor vehicles
10,930 GBP2024-02-28
10,930 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,048,570 GBP2024-02-28
2,978,511 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
539,871 GBP2024-02-28
516,634 GBP2023-02-28
Furniture and fittings
808,683 GBP2024-02-28
722,090 GBP2023-02-28
Motor vehicles
10,930 GBP2024-02-28
10,930 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359,484 GBP2024-02-28
1,249,654 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,237 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
86,593 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,830 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
1,138,630 GBP2024-02-28
1,161,867 GBP2023-02-28
Furniture and fittings
550,456 GBP2024-02-28
566,990 GBP2023-02-28
Investments in Group Undertakings
Cost valuation
80 GBP2023-02-28
Investments in Group Undertakings
80 GBP2024-02-28
80 GBP2023-02-28
Merchandise
43,630 GBP2024-02-28
14,930 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
27,777 GBP2024-02-28
13,431 GBP2023-02-28
Other Debtors
Current
6,448 GBP2024-02-28
29,758 GBP2023-02-28
Prepayments
Current
6,191 GBP2024-02-28
4,285 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
347,590 GBP2024-02-28
359,423 GBP2023-02-28
Trade Creditors/Trade Payables
Current
90,505 GBP2024-02-28
77,225 GBP2023-02-28
Corporation Tax Payable
Current
1,257 GBP2024-02-28
46,670 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,143 GBP2024-02-28
21,361 GBP2023-02-28
Other Creditors
Current
5,925 GBP2024-02-28
32,350 GBP2023-02-28
Accrued Liabilities
Current
17,788 GBP2024-02-28
26,082 GBP2023-02-28
Other Remaining Borrowings
Non-current
309,176 GBP2024-02-28
423,859 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72,000 shares2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
-154,037 GBP2023-03-01 ~ 2024-02-28
Profit/Loss
-154,037 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-03-01 ~ 2024-02-28
Dividends Paid
-40,000 GBP2023-03-01 ~ 2024-02-28
Related profiles found in government register
  • P & T HOTELS LIMITED
    Info
    CAREBASIS LIMITED - 1992-02-24
    Registered number 02682734
    20-24 Knightstone Road, Weston-super-mare, Avon BS23 2AW
    Private Limited Company incorporated on 1992-01-30 (33 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
  • P & T HOTELS LIMITED
    S
    Registered number 02682734
    1-5, St Margarets Terrace, York Hotel, Weston-super-mare, North Somerset, United Kingdom
    Ltd in Companies House Registry, United Kingdom
    CIF 1
  • P & T HOTELS LIMITED
    S
    Registered number 02682734
    20-24 Knightstone Road, Weston-super-mare, BS23 2AW
    Private Company Limited By Shares in United Kingdom
    CIF 2
  • P & T HOTELS LIMITED
    S
    Registered number 02682734
    20-24, Knightstone Road, Weston-super-mare, Somerset, United Kingdom, BS23 2AW
    Ltd in Companies House, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    2 Stafford Place, Weston-super-mare, Somerset, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -214,079 GBP2022-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    1-5 St Margarets Terrace, York Hotel, Weston-super-mare, North Somerset
    Active Corporate (4 parents)
    Equity (Company account)
    731,706 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    20-24 Knightstone Road, Weston-super-mare, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-12-14 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.