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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
    Montgomery, Elly
    Born in November 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-08-06 ~ now
    OF - Director → CIF 0
  • 2
    Pearcey, Marcus Howard
    Born in December 1973
    Individual (24 offsprings)
    Officer
    icon of calendar 2017-08-22 ~ now
    OF - Director → CIF 0
  • 3
    icon of address89b, Yarmouth Road, Norwich, England
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
parent relation
Company in focus

DISTINCT HOTELS LIMITED

Previous names
CHARTGIFT LIMITED - 1992-08-12
TWO BEARS HOTEL LIMITED - 1996-10-15
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
5,506,480 GBP2024-09-30
5,246,050 GBP2023-09-30
Fixed Assets
5,506,480 GBP2024-09-30
5,246,050 GBP2023-09-30
Total Inventories
46,608 GBP2024-09-30
47,889 GBP2023-09-30
Debtors
1,087,452 GBP2024-09-30
1,130,545 GBP2023-09-30
Cash at bank and in hand
57,095 GBP2024-09-30
72,550 GBP2023-09-30
Current Assets
1,191,155 GBP2024-09-30
1,250,984 GBP2023-09-30
Creditors
-1,380,717 GBP2024-09-30
-1,222,461 GBP2023-09-30
Net Current Assets/Liabilities
-189,562 GBP2024-09-30
28,523 GBP2023-09-30
Total Assets Less Current Liabilities
5,316,918 GBP2024-09-30
5,274,573 GBP2023-09-30
Net Assets/Liabilities
4,023,139 GBP2024-09-30
4,022,476 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
Revaluation reserve
1,591,925 GBP2024-09-30
1,591,925 GBP2023-09-30
Retained earnings (accumulated losses)
2,431,113 GBP2024-09-30
2,430,450 GBP2023-09-30
Average Number of Employees
552023-10-01 ~ 2024-09-30
652022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
394,826 GBP2024-09-30
394,826 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
394,826 GBP2024-09-30
394,826 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,678,750 GBP2024-09-30
3,400,000 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,300,904 GBP2024-09-30
1,286,761 GBP2023-09-30
Motor vehicles
72,862 GBP2024-09-30
72,862 GBP2023-09-30
Furniture and fittings
1,359,492 GBP2024-09-30
1,327,831 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,896 GBP2024-09-30
22,241 GBP2023-09-30
Furniture and fittings
883,720 GBP2024-09-30
830,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,655 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
52,863 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,678,750 GBP2024-09-30
3,400,000 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
1,300,904 GBP2024-09-30
1,286,761 GBP2023-09-30
Motor vehicles
37,966 GBP2024-09-30
50,621 GBP2023-09-30
Furniture and fittings
475,772 GBP2024-09-30
496,974 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
53,908 GBP2024-09-30
51,059 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,465,916 GBP2024-09-30
6,138,513 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,820 GBP2024-09-30
39,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
959,436 GBP2024-09-30
892,463 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,455 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,973 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
13,088 GBP2024-09-30
11,694 GBP2023-09-30
Other types of inventories not specified separately
46,608 GBP2024-09-30
47,889 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
33,280 GBP2024-09-30
148,755 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
18,574 GBP2024-09-30
18,574 GBP2023-09-30
Trade Creditors/Trade Payables
Current
242,089 GBP2024-09-30
255,771 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
206,742 GBP2024-09-30
151,501 GBP2023-09-30
Other Taxation & Social Security Payable
Current
68,262 GBP2024-09-30
676,577 GBP2023-09-30
Creditors
Current
1,380,717 GBP2024-09-30
1,222,461 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,191 GBP2024-09-30
49,826 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,153,017 GBP2024-09-30
1,035,161 GBP2023-09-30
Other Remaining Borrowings
Non-current
6,487 GBP2024-09-30
13,042 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,574 GBP2024-09-30
18,574 GBP2023-09-30
Between one and five year
30,191 GBP2024-09-30
49,826 GBP2023-09-30
Minimum gross finance lease payments owing
48,765 GBP2024-09-30
68,400 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
48,765 GBP2024-09-30
68,400 GBP2023-09-30
Related profiles found in government register
  • DISTINCT HOTELS LIMITED
    Info
    CHARTGIFT LIMITED - 1992-08-12
    TWO BEARS HOTEL LIMITED - 1992-08-12
    Registered number 02688878
    icon of addressOaklands Hotel, 89 Yarmouth Road, Norwich NR7 0HH
    PRIVATE LIMITED COMPANY incorporated on 1992-02-19 (33 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
  • DISTINCT HOTELS LIMITED
    S
    Registered number 02688878
    icon of address89b, Yarmouth Road, Norwich, Norfolk, England, NR7 0HF
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address89b Yarmouth Road, Norwich, Norfolk
    Dissolved Corporate (1 parent)
    Officer
    icon of calendar 2018-11-29 ~ dissolved
    CIF 1 - Director → ME

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