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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
    Seward, Thomas Horth
    Born in November 1988
    Individual (6 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Watson, Joanna
    Born in October 1978
    Individual (3 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Seward, Mark
    Born in September 1960
    Individual (11 offsprings)
    Officer
    2000-07-06 ~ now
    OF - Director → CIF 0
    Mr Mark Seward
    Born in September 1960
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2017-08-17 ~ 2017-08-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Seward, Joanna Mary
    Born in December 1961
    Individual (7 offsprings)
    Officer
    2000-07-06 ~ 2017-08-17
    OF - Director → CIF 0
    Seward, Joanna Mary
    Individual (7 offsprings)
    Officer
    2000-07-06 ~ 2017-08-17
    OF - Secretary → CIF 0
    Mrs Joanna Mary Seward
    Born in December 1961
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    SIDMOUTH HOTELS HOLDINGS LIMITED
    10714110
    The Esplanade, Sidmouth, Devon, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-08-16 ~ 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
  • 6
    BRISTOL LEGAL SERVICES LIMITED
    01853092
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (4 parents, 5893 offsprings)
    Officer
    2000-07-06 ~ 2000-07-06
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SIDMOUTH HOTELS LIMITED

Period: 2004-01-29 ~ now
Company number: 04028342 05011780
Registered names
SIDMOUTH HOTELS LIMITED - now 05011780
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,438,835 GBP2024-02-01 ~ 2025-01-31
2,383,804 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-1,313,270 GBP2024-02-01 ~ 2025-01-31
-1,206,248 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
1,125,565 GBP2024-02-01 ~ 2025-01-31
1,177,556 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-941,914 GBP2024-02-01 ~ 2025-01-31
-957,749 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
303,651 GBP2024-02-01 ~ 2025-01-31
339,807 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
143,458 GBP2024-02-01 ~ 2025-01-31
188,108 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
85,835 GBP2024-02-01 ~ 2025-01-31
123,754 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
85,835 GBP2024-02-01 ~ 2025-01-31
123,754 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
672 GBP2024-01-31
Property, Plant & Equipment
4,705,960 GBP2025-01-31
4,523,174 GBP2024-01-31
Investment Property
350,000 GBP2024-01-31
Fixed Assets - Investments
3 GBP2025-01-31
3 GBP2024-01-31
Fixed Assets
4,705,963 GBP2025-01-31
4,873,849 GBP2024-01-31
Total Inventories
14,850 GBP2025-01-31
14,850 GBP2024-01-31
Debtors
Current
264,377 GBP2025-01-31
289,154 GBP2024-01-31
Cash at bank and in hand
229,057 GBP2025-01-31
12,139 GBP2024-01-31
Current Assets
508,284 GBP2025-01-31
316,143 GBP2024-01-31
Net Current Assets/Liabilities
-1,041,940 GBP2025-01-31
-1,007,340 GBP2024-01-31
Total Assets Less Current Liabilities
3,664,023 GBP2025-01-31
3,866,509 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-1,001,760 GBP2024-01-31
Net Assets/Liabilities
2,475,834 GBP2025-01-31
2,510,999 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
2,385,126 GBP2025-01-31
2,420,291 GBP2024-01-31
2,406,537 GBP2023-01-31
Equity
2,475,834 GBP2025-01-31
2,510,999 GBP2024-01-31
2,497,245 GBP2023-01-31
Other miscellaneous reserve
90,608 GBP2025-01-31
90,608 GBP2024-01-31
90,608 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
85,835 GBP2024-02-01 ~ 2025-01-31
123,754 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-121,000 GBP2024-02-01 ~ 2025-01-31
-110,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-121,000 GBP2024-02-01 ~ 2025-01-31
-110,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
176,413 GBP2024-02-01 ~ 2025-01-31
183,883 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
880,699 GBP2024-02-01 ~ 2025-01-31
790,232 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
90,714 GBP2024-02-01 ~ 2025-01-31
65,338 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
1,024,696 GBP2024-02-01 ~ 2025-01-31
902,676 GBP2023-02-01 ~ 2024-01-31
Average number of employees in administration and support functions
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Average Number of Employees
542024-02-01 ~ 2025-01-31
522023-02-01 ~ 2024-01-31
Director Remuneration
96,599 GBP2024-02-01 ~ 2025-01-31
99,156 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
6,000 GBP2024-02-01 ~ 2025-01-31
6,000 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-15,313 GBP2024-02-01 ~ 2025-01-31
-11,957 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
35,865 GBP2024-02-01 ~ 2025-01-31
45,146 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
341,327 GBP2025-01-31
357,900 GBP2024-01-31
Deferred Tax Liabilities
341,327 GBP2025-01-31
357,900 GBP2024-01-31
Intangible Assets - Gross Cost
Goodwill
530,000 GBP2025-01-31
530,000 GBP2024-01-31
Other
5,600 GBP2025-01-31
5,600 GBP2024-01-31
Intangible Assets - Gross Cost
535,600 GBP2025-01-31
535,600 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
530,000 GBP2025-01-31
530,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
535,600 GBP2025-01-31
534,928 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
672 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Other
672 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,152,190 GBP2025-01-31
5,793,585 GBP2024-01-31
Tools/Equipment for furniture and fittings
1,084,466 GBP2025-01-31
1,097,036 GBP2024-01-31
Motor vehicles
39,596 GBP2025-01-31
39,596 GBP2024-01-31
Other
16,854 GBP2025-01-31
24,048 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
7,293,106 GBP2025-01-31
6,954,265 GBP2024-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-689 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-14,735 GBP2024-02-01 ~ 2025-01-31
Other
-7,194 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-22,618 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,671,431 GBP2025-01-31
1,554,042 GBP2024-01-31
Tools/Equipment for furniture and fittings
882,041 GBP2025-01-31
844,974 GBP2024-01-31
Motor vehicles
18,506 GBP2025-01-31
11,477 GBP2024-01-31
Other
15,168 GBP2025-01-31
20,598 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,587,146 GBP2025-01-31
2,431,091 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,472 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
50,227 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
7,029 GBP2024-02-01 ~ 2025-01-31
Other
1,685 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,413 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-83 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-13,160 GBP2024-02-01 ~ 2025-01-31
Other
-7,115 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,358 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
4,480,759 GBP2025-01-31
4,239,543 GBP2024-01-31
Tools/Equipment for furniture and fittings
202,425 GBP2025-01-31
252,062 GBP2024-01-31
Motor vehicles
21,090 GBP2025-01-31
28,119 GBP2024-01-31
Other
1,686 GBP2025-01-31
3,450 GBP2024-01-31
Investment Property - Fair Value Model
350,000 GBP2024-01-31
Investments in Subsidiaries
3 GBP2025-01-31
3 GBP2024-01-31
Cost valuation
3 GBP2025-01-31
3 GBP2024-01-31
Other types of inventories not specified separately
14,850 GBP2025-01-31
14,850 GBP2024-01-31
Amounts Owed By Related Parties
107,265 GBP2025-01-31
107,265 GBP2024-01-31
Other Debtors
115,466 GBP2025-01-31
140,888 GBP2024-01-31
Prepayments/Accrued Income
41,646 GBP2025-01-31
41,001 GBP2024-01-31
Trade Creditors/Trade Payables
46,639 GBP2025-01-31
49,106 GBP2024-01-31
Amounts Owed to Related Parties
1,227,384 GBP2025-01-31
1,034,597 GBP2024-01-31
Taxation/Social Security Payable
180,485 GBP2025-01-31
150,042 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
20,997 GBP2024-01-31
Bank Overdrafts
Current
45,203 GBP2024-01-31
Total Borrowings
Current
4,447 GBP2025-01-31
51,661 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
338,437 GBP2025-01-31
353,750 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,447 GBP2025-01-31
6,458 GBP2024-01-31
Minimum gross finance lease payments owing
20,998 GBP2025-01-31
27,455 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,638 GBP2025-01-31
22,354 GBP2024-01-31
Between two and five year
37,307 GBP2025-01-31
3,289 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,945 GBP2025-01-31
25,643 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
100 shares2024-01-31
Dividend per share (interim)
1,210.002024-02-01 ~ 2025-01-31
1,100.002023-02-01 ~ 2024-01-31
Related profiles found in government register
  • SIDMOUTH HOTELS LIMITED
    Info
    HOTEL ELIZABETH LIMITED - 2004-01-29
    Registered number 04028342
    The Esplanade, Sidmouth, Devon EX10 8AT
    PRIVATE LIMITED COMPANY incorporated on 2000-07-06 (26 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
  • SIDMOUTH HOTELS LIMITED
    S
    Registered number 04028342
    The Esplanade, Sidmouth, Devon, England, EX10 8AT
    Private Company Limited By Shares in England And Wales
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments 3
  • 1
    DUKES OF SIDMOUTH LIMITED
    05018840
    The Esplanade, Sidmouth, Devon
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    HOTEL ELIZABETH LIMITED
    - now 05011780 04028342
    SIDMOUTH HOTELS LIMITED - 2004-01-29
    The Esplanade, Sidmouth, Devon
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    KINGSWOOD HOTEL LIMITED
    05012017
    The Esplanade, Sidmouth, Devon
    Active Corporate (5 parents)
    Person with significant control
    2016-04-06 ~ 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 14 July 2026 and licensed under the Open Government Licence v3.0.