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
    Hall, Gary Alexander
    Accountant born in February 1972
    Individual (30 offsprings)
    Officer
    2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Warren, Michael Oliver
    Company Director born in July 1970
    Individual (32 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
  • 3
    NICOLAS JAMES HOLDINGS LIMITED - now
    NICOLAS JAMES HOTELS LIMITED - 2016-06-28
    ROACH LIMITED - 2007-06-28
    Flat 5, 6 Upper John Street, London, England
    Liquidation Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    1,752,562 GBP2019-12-31
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Godfrey, Mark Jonathan
    Born in February 1969
    Individual (6 offsprings)
    Officer
    2010-07-12 ~ 2012-06-18
    OF - Director → CIF 0
  • 2
    Thorne, James
    Solicitor born in October 1953
    Individual (4 offsprings)
    Officer
    2009-11-25 ~ 2010-03-15
    OF - Director → CIF 0
  • 3
    Roach, Nicolas James
    Company Director born in August 1970
    Individual (30 offsprings)
    Officer
    2010-03-15 ~ 2012-09-26
    OF - Director → CIF 0
  • 4
    Robbins, David Francis
    Finance Director born in December 1967
    Individual (95 offsprings)
    Officer
    2014-07-09 ~ 2021-04-26
    OF - Director → CIF 0
  • 5
    Jones, Richard Adrian
    Finance Director born in October 1960
    Individual (12 offsprings)
    Officer
    2012-03-01 ~ 2015-12-01
    OF - Director → CIF 0
  • 6
    Poppleton, Gareth David
    Company Director born in November 1971
    Individual (3 offsprings)
    Officer
    2010-03-29 ~ 2012-06-18
    OF - Director → CIF 0
  • 7
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (105 offsprings)
    Officer
    2014-05-01 ~ 2021-04-26
    OF - Director → CIF 0
    Bateman, Stuart Andrew
    Individual (105 offsprings)
    Officer
    2010-03-29 ~ 2016-05-17
    OF - Secretary → CIF 0
  • 8
    TYROLESE (110) LIMITED - 1989-05-15
    66, 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
Turnover/Revenue
5,220,737 GBP2023-01-01 ~ 2023-12-31
5,547,304 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,385,080 GBP2023-01-01 ~ 2023-12-31
-2,447,976 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,835,657 GBP2023-01-01 ~ 2023-12-31
3,099,328 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,858,020 GBP2023-01-01 ~ 2023-12-31
-1,960,990 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
977,637 GBP2023-01-01 ~ 2023-12-31
1,144,338 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
328,827 GBP2023-01-01 ~ 2023-12-31
680,840 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,105 GBP2023-01-01 ~ 2023-12-31
38,739 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
339,932 GBP2023-01-01 ~ 2023-12-31
719,579 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
22,420,782 GBP2023-12-31
22,609,582 GBP2022-12-31
Total Inventories
43,217 GBP2023-12-31
53,720 GBP2022-12-31
Debtors
227,187 GBP2023-12-31
488,148 GBP2022-12-31
Cash at bank and in hand
41,311 GBP2023-12-31
153,783 GBP2022-12-31
Current Assets
311,715 GBP2023-12-31
695,651 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,301,090 GBP2023-12-31
-2,466,374 GBP2022-12-31
Net Current Assets/Liabilities
-1,989,375 GBP2023-12-31
-1,770,723 GBP2022-12-31
Total Assets Less Current Liabilities
20,431,407 GBP2023-12-31
20,838,859 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,450,830 GBP2023-12-31
-14,187,110 GBP2022-12-31
Net Assets/Liabilities
2,982,181 GBP2023-12-31
2,642,249 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
2,982,180 GBP2023-12-31
2,642,248 GBP2022-12-31
1,922,669 GBP2021-12-31
Equity
2,982,181 GBP2023-12-31
2,642,249 GBP2022-12-31
1,922,670 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
339,932 GBP2023-01-01 ~ 2023-12-31
719,579 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
7,300 GBP2023-01-01 ~ 2023-12-31
6,900 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
317,709 GBP2023-01-01 ~ 2023-12-31
305,643 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
692023-01-01 ~ 2023-12-31
732022-01-01 ~ 2022-12-31
Wages/Salaries
1,320,343 GBP2023-01-01 ~ 2023-12-31
1,422,129 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
103,332 GBP2023-01-01 ~ 2023-12-31
122,673 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
19,912 GBP2023-01-01 ~ 2023-12-31
23,864 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,443,587 GBP2023-01-01 ~ 2023-12-31
1,568,666 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,359 GBP2023-01-01 ~ 2023-12-31
-29,691 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,513,810 GBP2023-12-31
18,471,344 GBP2022-12-31
Plant and equipment
1,159,907 GBP2023-12-31
1,137,570 GBP2022-12-31
Furniture and fittings
1,322,313 GBP2023-12-31
1,287,334 GBP2022-12-31
Computers
157,109 GBP2023-12-31
155,716 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,341,697 GBP2023-12-31
24,240,522 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,008 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-18,369 GBP2023-01-01 ~ 2023-12-31
Computers
-1,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
108,860 GBP2023-12-31
66,101 GBP2022-12-31
Plant and equipment
671,101 GBP2023-12-31
614,009 GBP2022-12-31
Furniture and fittings
991,003 GBP2023-12-31
808,925 GBP2022-12-31
Computers
149,951 GBP2023-12-31
141,905 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,920,915 GBP2023-12-31
1,630,940 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
42,759 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
69,337 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
196,289 GBP2023-01-01 ~ 2023-12-31
Computers
9,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,245 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-14,211 GBP2023-01-01 ~ 2023-12-31
Computers
-1,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,734 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,404,950 GBP2023-12-31
18,405,243 GBP2022-12-31
Plant and equipment
488,806 GBP2023-12-31
523,561 GBP2022-12-31
Furniture and fittings
331,310 GBP2023-12-31
478,409 GBP2022-12-31
Computers
7,158 GBP2023-12-31
13,811 GBP2022-12-31
Raw materials and consumables
43,217 GBP2023-12-31
53,720 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
15,043 GBP2023-12-31
33,850 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
303,001 GBP2022-12-31
Other Debtors
Current
46,658 GBP2023-12-31
56,135 GBP2022-12-31
Prepayments/Accrued Income
Current
165,486 GBP2023-12-31
95,162 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
227,187 GBP2023-12-31
488,148 GBP2022-12-31
Trade Creditors/Trade Payables
Current
120,073 GBP2023-12-31
108,165 GBP2022-12-31
Amounts owed to group undertakings
Current
1,610,710 GBP2023-12-31
1,719,672 GBP2022-12-31
Other Taxation & Social Security Payable
Current
131,551 GBP2023-12-31
143,201 GBP2022-12-31
Other Creditors
Current
292,790 GBP2023-12-31
359,206 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
145,966 GBP2023-12-31
136,130 GBP2022-12-31
Creditors
Current
2,301,090 GBP2023-12-31
2,466,374 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,144,840 GBP2023-12-31
3,144,840 GBP2022-12-31
Amounts owed to group undertakings
Non-current
10,305,990 GBP2023-12-31
11,042,270 GBP2022-12-31
Creditors
Non-current
13,450,830 GBP2023-12-31
14,187,110 GBP2022-12-31
  • SALCOMBE HARBOUR HOTEL LIMITED
    Info
    TYROLESE (670) LIMITED - 2009-12-08
    Registered number 07087213
    Harbour House, 60 Purewell, Christchurch BH23 1ES
    Private Limited Company incorporated on 2009-11-25 (15 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.