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
Basset, Nina
Company Director born in November 1968Individual (5 offsprings)Officer
2006-11-20 ~ dissolvedOF - director → CIF 0Basset, Nina
Company DirectorIndividual (5 offsprings)Officer 2006-11-20 ~ dissolvedOF - secretary → CIF 0Mrs Nina Basset
Born in November 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Basset, Gerard Francis Claude
Hotelier born in March 1957IndividualOfficer 2006-11-20 ~ 2019-01-16OF - director → CIF 0Mr Gerard Francis Claude Basset
Born in March 1957IndividualPerson with significant control 2016-04-06 ~ 2019-01-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Pursey, Richard Michael
Director born in November 1961Individual (23 offsprings)Officer 2012-05-11 ~ 2014-12-17OF - director → CIF 0 - 3
16 Churchill Way, CardiffCorporate (1 parent, 104 offsprings)Equity (Company account)2 GBP2023-12-31Officer2006-11-20 ~ 2006-11-20PE - nominee-secretary → CIF 0 - 416 Churchill Way, CardiffCorporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2023-12-31Officer2006-11-20 ~ 2006-11-20PE - nominee-director → CIF 0
Company in focus
HOTEL TERRAVINA LIMITED
Previous name
G & N BASSET LIMITED - 2006-12-05
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,530,437 GBP2018-12-31
1,530,149 GBP2017-12-31
Total Inventories
10,945 GBP2018-12-31
43,442 GBP2017-12-31
Debtors
27,326 GBP2018-12-31
44,405 GBP2017-12-31
Cash at bank and in hand
175,351 GBP2018-12-31
642 GBP2017-12-31
Current Assets
213,622 GBP2018-12-31
88,489 GBP2017-12-31
Net Current Assets/Liabilities
22,548 GBP2018-12-31
-220,050 GBP2017-12-31
Total Assets Less Current Liabilities
1,552,985 GBP2018-12-31
1,310,099 GBP2017-12-31
Net Assets/Liabilities
648,219 GBP2018-12-31
152,724 GBP2017-12-31
Equity
Called up share capital
10,786 GBP2018-12-31
10,000 GBP2017-12-31
Share premium
983,811 GBP2018-12-31
929,596 GBP2017-12-31
929,596 GBP2016-12-31
Retained earnings (accumulated losses)
-346,378 GBP2018-12-31
-786,872 GBP2017-12-31
Equity
648,219 GBP2018-12-31
152,724 GBP2017-12-31
Profit/Loss
440,494 GBP2018-01-01 ~ 2018-12-31
2,913 GBP2017-01-01 ~ 2017-12-31
Retained earnings (accumulated losses)
440,494 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
786 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
55,001 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,566,042 GBP2018-12-31
1,566,042 GBP2017-12-31
Other
774,030 GBP2018-12-31
764,892 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,340,072 GBP2018-12-31
2,330,934 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,915 GBP2018-12-31
39,783 GBP2017-12-31
Other
766,720 GBP2018-12-31
761,002 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,635 GBP2018-12-31
800,785 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,132 GBP2018-01-01 ~ 2018-12-31
Other
5,718 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
1,523,127 GBP2018-12-31
1,526,259 GBP2017-12-31
Other
7,310 GBP2018-12-31
3,890 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
14,620 GBP2018-12-31
33,852 GBP2017-12-31
Other Debtors
Current
717 GBP2018-12-31
1,433 GBP2017-12-31
Prepayments/Accrued Income
11,989 GBP2018-12-31
Current
9,120 GBP2017-12-31
Debtors
Amounts falling due within one year
27,326 GBP2018-12-31
44,405 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
33,789 GBP2018-12-31
94,381 GBP2017-12-31
Trade Creditors/Trade Payables
Current
39,179 GBP2018-12-31
55,856 GBP2017-12-31
Corporation Tax Payable
Current
43,905 GBP2018-12-31
Other Taxation & Social Security Payable
Current
39,035 GBP2018-12-31
59,046 GBP2017-12-31
Other Creditors
Current
24,603 GBP2018-12-31
83,920 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
10,563 GBP2018-12-31
15,336 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
495,158 GBP2018-12-31
766,484 GBP2017-12-31
Other Remaining Borrowings
Non-current
403,177 GBP2018-12-31
390,891 GBP2017-12-31
HOTEL TERRAVINA LIMITED
InfoG & N BASSET LIMITED - 2006-12-05Registered number 060038561580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AGPrivate Limited Company incorporated on 2006-11-20 and dissolved on 2024-03-01 (17 years 3 months). The company status is Dissolved.CIF 0
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.