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 2
  • 1
    Debbage, Camila
    Management born in September 1993
    Individual (1 offspring)
    Officer
    2023-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Timewell, Wendy Jane
    Company Director born in December 1958
    Individual (4 offsprings)
    Officer
    2015-08-26 ~ now
    OF - Director → CIF 0
    Mrs Wendy Jane Timewell
    Born in December 1958
    Individual (4 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Easter, David
    Hotelier born in March 1947
    Individual (3 offsprings)
    Officer
    2003-03-03 ~ 2015-08-26
    OF - Director → CIF 0
    Easter, David
    Individual (3 offsprings)
    Officer
    2012-12-07 ~ 2015-08-26
    OF - Secretary → CIF 0
  • 2
    Debbage, Camila
    Hotelier born in September 1993
    Individual (1 offspring)
    Officer
    2017-03-01 ~ 2020-10-21
    OF - Director → CIF 0
  • 3
    Bellini, Deborah Anne
    Consultant born in January 1957
    Individual
    Officer
    2003-03-03 ~ 2012-12-07
    OF - Director → CIF 0
    Bellini, Deborah Anne
    Consultant
    Individual
    Officer
    2003-03-03 ~ 2012-12-07
    OF - Secretary → CIF 0
  • 4
    Winthrop, John
    Accountant born in January 1952
    Individual (3 offsprings)
    Officer
    2008-08-01 ~ 2015-08-26
    OF - Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-03-03 ~ 2003-03-03
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-03-03 ~ 2003-03-03
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WATERSIDE HOTELS LIMITED

Previous name
HOTEL WROXHAM LIMITED - 2003-12-12
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
8,939 GBP2023-06-30
8,939 GBP2022-06-30
Property, Plant & Equipment
67,618 GBP2023-06-30
84,523 GBP2022-06-30
Fixed Assets
76,557 GBP2023-06-30
93,462 GBP2022-06-30
Total Inventories
8,009 GBP2023-06-30
8,009 GBP2022-06-30
Debtors
555,966 GBP2023-06-30
505,412 GBP2022-06-30
Cash at bank and in hand
484,523 GBP2023-06-30
514,241 GBP2022-06-30
Current Assets
1,048,498 GBP2023-06-30
1,027,662 GBP2022-06-30
Net Current Assets/Liabilities
270,173 GBP2023-06-30
234,515 GBP2022-06-30
Total Assets Less Current Liabilities
346,730 GBP2023-06-30
327,977 GBP2022-06-30
Net Assets/Liabilities
319,647 GBP2023-06-30
290,029 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
319,547 GBP2023-06-30
289,929 GBP2022-06-30
Equity
319,647 GBP2023-06-30
290,029 GBP2022-06-30
Average Number of Employees
472022-07-01 ~ 2023-06-30
472021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
239,000 GBP2023-06-30
239,000 GBP2022-07-01
Intangible Assets - Gross Cost
239,000 GBP2023-06-30
239,000 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
230,061 GBP2023-06-30
230,061 GBP2022-07-01
Intangible Assets - Accumulated Amortisation & Impairment
230,061 GBP2023-06-30
230,061 GBP2022-07-01
Intangible Assets
Goodwill
8,939 GBP2023-06-30
8,939 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,138 GBP2023-06-30
3,138 GBP2022-07-01
Plant and equipment
285,248 GBP2023-06-30
285,248 GBP2022-07-01
Motor vehicles
24,705 GBP2023-06-30
24,705 GBP2022-07-01
Tools/Equipment for furniture and fittings
47,777 GBP2023-06-30
47,777 GBP2022-07-01
Property, Plant & Equipment - Gross Cost
360,868 GBP2023-06-30
360,868 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,190 GBP2023-06-30
1,953 GBP2022-07-01
Plant and equipment
247,697 GBP2023-06-30
238,309 GBP2022-07-01
Motor vehicles
17,824 GBP2023-06-30
16,104 GBP2022-07-01
Tools/Equipment for furniture and fittings
25,539 GBP2023-06-30
19,979 GBP2022-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,250 GBP2023-06-30
276,345 GBP2022-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,388 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
5,560 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,905 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
948 GBP2023-06-30
Plant and equipment
37,551 GBP2023-06-30
Motor vehicles
6,881 GBP2023-06-30
Tools/Equipment for furniture and fittings
22,238 GBP2023-06-30
Raw materials and consumables
8,009 GBP2023-06-30
8,009 GBP2022-06-30
Trade Debtors/Trade Receivables
3,696 GBP2023-06-30
3,696 GBP2022-06-30
Amounts owed by group undertakings and participating interests
552,270 GBP2023-06-30
250,000 GBP2022-06-30
Other Debtors
251,716 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,505 GBP2023-06-30
36,920 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,872 GBP2023-06-30
78,907 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
667,913 GBP2022-06-30
Taxation/Social Security Payable
50,227 GBP2023-06-30
91,365 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
571,384 GBP2023-06-30
Other Creditors
Amounts falling due within one year
106,336 GBP2023-06-30
-81,960 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-06-30
2 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,083 GBP2023-06-30
37,948 GBP2022-06-30
  • WATERSIDE HOTELS LIMITED
    Info
    HOTEL WROXHAM LIMITED - 2003-12-12
    Registered number 04683522
    Hotel Wroxham Riverside Centre, Hoveton, Norwich NR12 8AJ
    Private Limited Company incorporated on 2003-03-03 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.