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
    Rockhill, Gary James
    Manager born in December 1954
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Mr Gary James Rockhill
    Born in December 1954
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Channon, Julie
    Manager born in November 1963
    Individual (1 offspring)
    Officer
    2008-12-04 ~ now
    OF - Director → CIF 0
    Ms Julie Channon
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2008-12-04 ~ 2008-12-04
    OF - Director → CIF 0
  • 2
    Temple Secretaries Limited
    Individual
    Officer
    2008-12-04 ~ 2008-12-04
    OF - Secretary → CIF 0
parent relation
Company in focus

DOVEDALE HOTEL & RESTAURANT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
53,949 GBP2023-12-31
47,930 GBP2022-12-31
Fixed Assets
53,949 GBP2023-12-31
47,930 GBP2022-12-31
Total Inventories
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Debtors
89,994 GBP2023-12-31
53,253 GBP2022-12-31
Cash at bank and in hand
86,405 GBP2023-12-31
156,797 GBP2022-12-31
Current Assets
180,399 GBP2023-12-31
214,050 GBP2022-12-31
Net Current Assets/Liabilities
132,477 GBP2023-12-31
167,603 GBP2022-12-31
Total Assets Less Current Liabilities
186,426 GBP2023-12-31
215,533 GBP2022-12-31
Net Assets/Liabilities
174,123 GBP2023-12-31
208,142 GBP2022-12-31
Equity
Called up share capital
5 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
174,118 GBP2023-12-31
208,140 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
19,200 GBP2023-12-31
19,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,200 GBP2023-12-31
19,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,625 GBP2023-12-31
13,625 GBP2022-12-31
Furniture and fittings
154,665 GBP2023-12-31
143,404 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
168,290 GBP2023-12-31
157,029 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,145 GBP2023-12-31
12,985 GBP2022-12-31
Furniture and fittings
101,196 GBP2023-12-31
96,114 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,341 GBP2023-12-31
109,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
160 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
5,082 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
480 GBP2023-12-31
640 GBP2022-12-31
Furniture and fittings
53,469 GBP2023-12-31
47,290 GBP2022-12-31
Other types of inventories not specified separately
4,000 GBP2023-12-31
4,000 GBP2022-12-31
Prepayments/Accrued Income
Current
1,889 GBP2023-12-31
815 GBP2022-12-31
Amounts owed by directors
Current
88,105 GBP2023-12-31
52,438 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,335 GBP2023-12-31
5,800 GBP2022-12-31
Corporation Tax Payable
Current
21,478 GBP2023-12-31
23,024 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,917 GBP2023-12-31
1,985 GBP2022-12-31
Amount of value-added tax that is payable
Current
13,437 GBP2023-12-31
13,444 GBP2022-12-31
Other Creditors
Current
570 GBP2023-12-31
453 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
185 GBP2023-12-31
1,741 GBP2022-12-31

  • DOVEDALE HOTEL & RESTAURANT LIMITED
    Info
    Registered number 06766099
    107 Cleethorpe Road, Grimsby, North East Lincolnshire DN31 3ER
    Private Limited Company incorporated on 2008-12-04 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-04
    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.