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 4
  • 1
    Davies, Garin James
    Company Director (Hotels) born in September 1967
    Individual (26 offsprings)
    Officer
    2010-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Howes, Susan
    Director born in September 1949
    Individual (8 offsprings)
    Officer
    2016-03-16 ~ now
    OF - Director → CIF 0
  • 3
    Dyke, Gregory
    Director born in May 1947
    Individual (26 offsprings)
    Officer
    2016-03-16 ~ now
    OF - Director → CIF 0
  • 4
    C/o Director Of Finance, Mosborough Hall Hotel, High Street, Mosborough, Sheffield, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    797,064 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2024-05-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Macleod, James Alexander Kenneth
    Individual (70 offsprings)
    Officer
    2009-08-18 ~ 2016-03-16
    OF - Secretary → CIF 0
  • 2
    Weiss, Manny
    Trader born in September 1952
    Individual (17 offsprings)
    Officer
    2009-09-03 ~ 2016-03-16
    OF - Director → CIF 0
  • 3
    Rouse, Andrew Gerard
    Director born in October 1960
    Individual (3 offsprings)
    Officer
    2009-08-18 ~ 2020-05-09
    OF - Director → CIF 0
  • 4
    Mason, Christopher Alan
    Director born in January 1952
    Individual (5 offsprings)
    Officer
    2009-08-18 ~ 2016-03-16
    OF - Director → CIF 0
  • 5
    Burgin, Neil
    Chief Financial Officer born in June 1974
    Individual (2 offsprings)
    Officer
    2019-04-01 ~ 2024-10-31
    OF - Director → CIF 0
  • 6
    Sharman, Dovid
    Care Home Developer born in April 1981
    Individual (10 offsprings)
    Officer
    2009-09-03 ~ 2016-03-16
    OF - Director → CIF 0
  • 7
    DOLPHIN HOTEL PROPERTY LIMITED
    C/o Director Of Finance, Kenwood Hall Hotel, Kenwood Road, Sheffield, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    415,519 GBP2024-03-31
    Person with significant control
    2017-04-06 ~ 2024-05-08
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DOLPHIN HOTEL (HAMPSHIRE) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
172023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
175,543 GBP2024-03-31
253,631 GBP2023-03-31
Total Inventories
27,472 GBP2023-03-31
Debtors
719,230 GBP2024-03-31
159,400 GBP2023-03-31
Cash at bank and in hand
2,009 GBP2024-03-31
17,503 GBP2023-03-31
Current Assets
721,239 GBP2024-03-31
204,375 GBP2023-03-31
Creditors
Amounts falling due within one year
1,271,900 GBP2024-03-31
1,190,790 GBP2023-03-31
Net Current Assets/Liabilities
550,661 GBP2024-03-31
986,415 GBP2023-03-31
Total Assets Less Current Liabilities
-375,118 GBP2024-03-31
-732,784 GBP2023-03-31
Creditors
Amounts falling due after one year
183,472 GBP2024-03-31
208,232 GBP2023-03-31
Net Assets/Liabilities
-592,539 GBP2024-03-31
-941,016 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-592,639 GBP2024-03-31
-941,116 GBP2023-03-31
Equity
-592,539 GBP2024-03-31
-941,016 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,545 GBP2024-03-31
410,174 GBP2023-03-31
Office equipment
104,046 GBP2024-03-31
104,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
320,591 GBP2024-03-31
514,642 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-202,124 GBP2023-04-01 ~ 2024-03-31
Office equipment
-13,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-216,045 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,241 GBP2024-03-31
227,416 GBP2023-03-31
Office equipment
42,807 GBP2024-03-31
33,595 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,048 GBP2024-03-31
261,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,356 GBP2023-04-01 ~ 2024-03-31
Office equipment
23,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-175,531 GBP2023-04-01 ~ 2024-03-31
Office equipment
-13,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
114,304 GBP2024-03-31
182,758 GBP2023-03-31
Office equipment
61,239 GBP2024-03-31
70,873 GBP2023-03-31
Trade Debtors/Trade Receivables
1,699 GBP2024-03-31
70,666 GBP2023-03-31
Amounts owed by group undertakings and participating interests
227,006 GBP2024-03-31
69,891 GBP2023-03-31
Other Debtors
490,525 GBP2024-03-31
18,843 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,041 GBP2024-03-31
9,500 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,358 GBP2024-03-31
86,262 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
347,968 GBP2024-03-31
329,705 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,726 GBP2024-03-31
81,948 GBP2023-03-31
Other Creditors
Amounts falling due within one year
665,807 GBP2024-03-31
683,375 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
160,708 GBP2024-03-31
170,208 GBP2023-03-31
Other Creditors
Amounts falling due after one year
22,764 GBP2024-03-31
38,024 GBP2023-03-31
  • DOLPHIN HOTEL (HAMPSHIRE) LIMITED
    Info
    Registered number 06993733
    C/o Director Of Finance Mosborough Hall Hotel, High Street, Mosborough, Sheffield S20 5EA
    Private Limited Company incorporated on 2009-08-18 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.