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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 1
  • Tsaroullas, John
    Born in August 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 1992-02-24 ~ now
    OF - Director → CIF 0
    Mr John Tsaroullas
    Born in August 1967
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Pavlou, Kyriacos
    Caterer born in August 1966
    Individual (1 offspring)
    Officer
    icon of calendar 1992-02-10 ~ 2023-10-28
    OF - Director → CIF 0
  • 2
    Pavlou, Michelle
    Individual
    Officer
    icon of calendar 1992-02-10 ~ 2011-01-30
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-01-30 ~ 1992-02-10
    PE - Nominee Secretary → CIF 0
  • 4
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 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
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
1,610,168 GBP2025-02-28
1,689,086 GBP2024-02-28
Fixed Assets - Investments
80 GBP2025-02-28
80 GBP2024-02-28
Fixed Assets
1,610,248 GBP2025-02-28
1,689,166 GBP2024-02-28
Total Inventories
38,940 GBP2025-02-28
43,630 GBP2024-02-28
Debtors
333,434 GBP2025-02-28
347,590 GBP2024-02-28
Cash at bank and in hand
30,732 GBP2025-02-28
67,155 GBP2024-02-28
Current Assets
403,106 GBP2025-02-28
458,375 GBP2024-02-28
Creditors
Current
249,109 GBP2025-02-28
280,359 GBP2024-02-28
Net Current Assets/Liabilities
153,997 GBP2025-02-28
178,016 GBP2024-02-28
Total Assets Less Current Liabilities
1,764,245 GBP2025-02-28
1,867,182 GBP2024-02-28
Creditors
Non-current
256,779 GBP2025-02-28
309,176 GBP2024-02-28
Net Assets/Liabilities
1,507,466 GBP2025-02-28
1,558,006 GBP2024-02-28
Equity
Called up share capital
72,000 GBP2025-02-28
72,000 GBP2024-02-28
Retained earnings (accumulated losses)
1,407,466 GBP2025-02-28
1,458,006 GBP2024-02-28
Equity
1,507,466 GBP2025-02-28
1,558,006 GBP2024-02-28
Average Number of Employees
432024-02-29 ~ 2025-02-28
412023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,678,501 GBP2025-02-28
1,678,501 GBP2024-02-28
Furniture and fittings
1,388,487 GBP2025-02-28
1,359,139 GBP2024-02-28
Motor vehicles
10,930 GBP2025-02-28
10,930 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
3,077,918 GBP2025-02-28
3,048,570 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
562,644 GBP2025-02-28
539,871 GBP2024-02-28
Furniture and fittings
894,176 GBP2025-02-28
808,683 GBP2024-02-28
Motor vehicles
10,930 GBP2025-02-28
10,930 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,467,750 GBP2025-02-28
1,359,484 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,773 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
85,493 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,266 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,115,857 GBP2025-02-28
1,138,630 GBP2024-02-28
Furniture and fittings
494,311 GBP2025-02-28
550,456 GBP2024-02-28
Investments in Group Undertakings
Cost valuation
80 GBP2024-02-28
Investments in Group Undertakings
80 GBP2025-02-28
80 GBP2024-02-28
Merchandise
38,940 GBP2025-02-28
43,630 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
16,412 GBP2025-02-28
27,777 GBP2024-02-28
Other Debtors
Current
2,614 GBP2025-02-28
6,448 GBP2024-02-28
Prepayments
Current
6,509 GBP2025-02-28
6,191 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
333,434 GBP2025-02-28
347,590 GBP2024-02-28
Trade Creditors/Trade Payables
Current
110,924 GBP2025-02-28
90,505 GBP2024-02-28
Corporation Tax Payable
Current
336 GBP2025-02-28
1,257 GBP2024-02-28
Other Taxation & Social Security Payable
Current
4,143 GBP2024-02-28
Other Creditors
Current
5,875 GBP2025-02-28
5,925 GBP2024-02-28
Accrued Liabilities
Current
20,394 GBP2025-02-28
17,788 GBP2024-02-28
Other Remaining Borrowings
Non-current
256,779 GBP2025-02-28
309,176 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
72,000 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-50,540 GBP2024-02-29 ~ 2025-02-28
Profit/Loss
-50,540 GBP2024-02-29 ~ 2025-02-28
Related profiles found in government register
  • P & T HOTELS LIMITED
    Info
    CAREBASIS LIMITED - 1992-02-24
    Registered number 02682734
    icon of address20-24 Knightstone Road, Weston-super-mare, Avon BS23 2AW
    PRIVATE LIMITED COMPANY incorporated on 1992-01-30 (33 years 10 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
    icon of address1-5, 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
    icon of address20-24 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
    icon of address20-24, 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
    icon of address2 Stafford Place, Weston-super-mare, Somerset, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    -214,079 GBP2022-03-31
    Person with significant control
    icon of calendar 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
    icon of address1-5 St Margarets Terrace, York Hotel, Weston-super-mare, North Somerset
    Active Corporate (4 parents)
    Equity (Company account)
    773,321 GBP2025-01-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 3
    icon of address20-24 Knightstone Road, Weston-super-mare, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2022-12-14 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.