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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.

Parent entities and officers
Active 3
  • 1
    Warren, Michael Oliver
    Born in July 1970
    Individual (40 offsprings)
    Officer
    icon of calendar 2016-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Gary Alexander
    Born in February 1972
    Individual (38 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressFlat 5, 6 Upper John Street, London, England
    Active Corporate (3 parents, 15 offsprings)
    Profit/Loss (Company account)
    -1,910,455 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 8
  • 1
    Godfrey, Mark Jonathan
    Born in February 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-07-12 ~ 2012-06-18
    OF - Director → CIF 0
  • 2
    Jones, Richard Adrian
    Finance Director born in October 1960
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ 2015-12-01
    OF - Director → CIF 0
  • 3
    Poppleton, Gareth David
    Company Director born in November 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ 2012-06-18
    OF - Director → CIF 0
  • 4
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (118 offsprings)
    Officer
    icon of calendar 2014-05-01 ~ 2021-04-26
    OF - Director → CIF 0
    Bateman, Stuart Andrew
    Individual (118 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ 2016-05-17
    OF - Secretary → CIF 0
  • 5
    Robbins, David Francis
    Born in December 1967
    Individual (109 offsprings)
    Officer
    icon of calendar 2014-07-09 ~ 2021-04-26
    OF - Director → CIF 0
  • 6
    Roach, Nicolas James
    Company Director born in August 1970
    Individual (33 offsprings)
    Officer
    icon of calendar 2010-03-15 ~ 2012-09-26
    OF - Director → CIF 0
  • 7
    Thorne, James
    Solicitor born in October 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-11-25 ~ 2010-03-15
    OF - Director → CIF 0
  • 8
    TYROLESE (110) LIMITED - 1989-05-15
    icon of address66, Lincoln's Inn Fields, London
    Active Corporate (9 parents, 25 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2009-11-25 ~ 2010-03-15
    PE - Director → CIF 0
parent relation
Company in focus

SALCOMBE HARBOUR HOTEL LIMITED

Previous name
TYROLESE (670) LIMITED - 2009-12-08
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,545,003 GBP2024-01-01 ~ 2024-12-31
-2,385,080 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,695,754 GBP2024-01-01 ~ 2024-12-31
2,835,657 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,821,879 GBP2024-01-01 ~ 2024-12-31
-1,858,020 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
226,409 GBP2024-01-01 ~ 2024-12-31
328,827 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,290 GBP2024-01-01 ~ 2024-12-31
11,105 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
218,119 GBP2024-01-01 ~ 2024-12-31
339,932 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
271,868 GBP2024-01-01 ~ 2024-12-31
339,932 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
22,329,250 GBP2024-12-31
22,420,782 GBP2023-12-31
Debtors
170,251 GBP2024-12-31
212,856 GBP2023-12-31
Cash at bank and in hand
84,001 GBP2024-12-31
58,422 GBP2023-12-31
Current Assets
315,621 GBP2024-12-31
314,495 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,987,056 GBP2024-12-31
-2,303,870 GBP2023-12-31
Net Current Assets/Liabilities
-1,671,435 GBP2024-12-31
-1,989,375 GBP2023-12-31
Total Assets Less Current Liabilities
20,657,815 GBP2024-12-31
20,431,407 GBP2023-12-31
Net Assets/Liabilities
3,254,049 GBP2024-12-31
2,982,181 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
3,254,048 GBP2024-12-31
2,982,180 GBP2023-12-31
2,642,248 GBP2022-12-31
Equity
3,254,049 GBP2024-12-31
2,982,181 GBP2023-12-31
2,642,249 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
218,119 GBP2024-01-01 ~ 2024-12-31
339,932 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
271,868 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
7,665 GBP2024-01-01 ~ 2024-12-31
7,300 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
542024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Wages/Salaries
1,430,946 GBP2024-01-01 ~ 2024-12-31
1,320,343 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,224 GBP2024-01-01 ~ 2024-12-31
19,912 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,581,560 GBP2024-01-01 ~ 2024-12-31
1,443,587 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,242 GBP2024-01-01 ~ 2024-12-31
-11,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,527,022 GBP2024-12-31
18,513,810 GBP2023-12-31
Plant and equipment
1,173,013 GBP2024-12-31
1,159,907 GBP2023-12-31
Furniture and fittings
1,395,369 GBP2024-12-31
1,322,313 GBP2023-12-31
Computers
202,054 GBP2024-12-31
157,109 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,486,016 GBP2024-12-31
24,341,697 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,323 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-70,729 GBP2024-01-01 ~ 2024-12-31
Computers
-2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-95,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
151,795 GBP2024-12-31
108,860 GBP2023-12-31
Plant and equipment
727,088 GBP2024-12-31
671,101 GBP2023-12-31
Furniture and fittings
1,123,318 GBP2024-12-31
991,003 GBP2023-12-31
Computers
154,565 GBP2024-12-31
149,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,156,766 GBP2024-12-31
1,920,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69,759 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
203,046 GBP2024-01-01 ~ 2024-12-31
Computers
6,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,772 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-70,731 GBP2024-01-01 ~ 2024-12-31
Computers
-2,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,375,227 GBP2024-12-31
18,404,950 GBP2023-12-31
Plant and equipment
445,925 GBP2024-12-31
488,806 GBP2023-12-31
Furniture and fittings
272,051 GBP2024-12-31
331,310 GBP2023-12-31
Computers
47,489 GBP2024-12-31
7,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,308 GBP2024-12-31
712 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
46,658 GBP2023-12-31
Prepayments/Accrued Income
Current
159,943 GBP2024-12-31
165,486 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
170,251 GBP2024-12-31
212,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,093 GBP2024-12-31
120,073 GBP2023-12-31
Amounts owed to group undertakings
Current
1,398,468 GBP2024-12-31
1,610,710 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,083 GBP2024-12-31
131,551 GBP2023-12-31
Other Creditors
Current
184,476 GBP2024-12-31
295,570 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
152,936 GBP2024-12-31
145,966 GBP2023-12-31
Creditors
Current
1,987,056 GBP2024-12-31
2,303,870 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,144,840 GBP2024-12-31
3,144,840 GBP2023-12-31
Amounts owed to group undertakings
Non-current
10,305,989 GBP2024-12-31
10,305,990 GBP2023-12-31
Creditors
Non-current
13,450,829 GBP2024-12-31
13,450,830 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31

  • SALCOMBE HARBOUR HOTEL LIMITED
    Info
    TYROLESE (670) LIMITED - 2009-12-08
    Registered number 07087213
    icon of addressHarbour House, 60 Purewell, Christchurch BH23 1ES
    PRIVATE LIMITED COMPANY incorporated on 2009-11-25 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.