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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 2
  • 1
    Feller, Elizabeth Joan
    Born in June 1945
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-03-09 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Joan Feller
    Born in June 1945
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Feller, Jason
    Born in December 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-09-28 ~ now
    OF - Director → CIF 0
    Feller, Jason
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-09-28 ~ now
    OF - Secretary → CIF 0
    Mr Jason Feller
    Born in December 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
parent relation
Company in focus

GEORGIAN HOUSE (TORQUAY) LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
7,679,727 GBP2023-10-01 ~ 2024-09-30
6,020,010 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-4,424,909 GBP2023-10-01 ~ 2024-09-30
-3,601,246 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,254,818 GBP2023-10-01 ~ 2024-09-30
2,418,764 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,545,538 GBP2023-10-01 ~ 2024-09-30
-1,199,164 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
204 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,427,282 GBP2023-10-01 ~ 2024-09-30
1,002,790 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,041,283 GBP2023-10-01 ~ 2024-09-30
748,250 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,041,283 GBP2023-10-01 ~ 2024-09-30
748,250 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
7,968,870 GBP2024-09-30
6,625,868 GBP2023-09-30
Investment Property
250,000 GBP2024-09-30
230,000 GBP2023-09-30
Fixed Assets
8,218,870 GBP2024-09-30
6,855,868 GBP2023-09-30
Total Inventories
4,000 GBP2024-09-30
3,000 GBP2023-09-30
Debtors
1,998,212 GBP2024-09-30
3,003,528 GBP2023-09-30
Cash at bank and in hand
2,326 GBP2024-09-30
457 GBP2023-09-30
Current Assets
2,004,538 GBP2024-09-30
3,006,985 GBP2023-09-30
Net Current Assets/Liabilities
-1,887,908 GBP2024-09-30
-201,409 GBP2023-09-30
Total Assets Less Current Liabilities
6,330,962 GBP2024-09-30
6,654,459 GBP2023-09-30
Net Assets/Liabilities
5,780,028 GBP2024-09-30
4,740,745 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
5,675,435 GBP2024-09-30
4,636,152 GBP2023-09-30
3,759,700 GBP2022-09-30
Equity
5,780,028 GBP2024-09-30
4,740,745 GBP2023-09-30
3,998,495 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,041,283 GBP2023-10-01 ~ 2024-09-30
882,452 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-10-01 ~ 2024-09-30
-6,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-2,000 GBP2023-10-01 ~ 2024-09-30
-6,000 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-215,199 GBP2024-09-30
-157,492 GBP2023-09-30
-27,327 GBP2022-09-30
Wages/Salaries
4,250,107 GBP2023-10-01 ~ 2024-09-30
3,433,162 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,545 GBP2023-10-01 ~ 2024-09-30
48,938 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
4,307,652 GBP2023-10-01 ~ 2024-09-30
3,482,100 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1222023-10-01 ~ 2024-09-30
902022-10-01 ~ 2023-09-30
Director Remuneration
18,168 GBP2023-10-01 ~ 2024-09-30
17,888 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
126,413 GBP2023-10-01 ~ 2024-09-30
117,368 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
369,903 GBP2023-10-01 ~ 2024-09-30
253,427 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
1,840,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,840,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,244,868 GBP2024-09-30
3,204,668 GBP2023-09-30
Land and buildings, Short leasehold
52,543 GBP2024-09-30
52,543 GBP2023-09-30
Improvements to leasehold property
8,070 GBP2024-09-30
8,070 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
21,122 GBP2024-09-30
15,867 GBP2023-09-30
Improvements to leasehold property
4,035 GBP2024-09-30
3,228 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,255 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
807 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,244,868 GBP2024-09-30
3,204,668 GBP2023-09-30
Land and buildings, Short leasehold
31,421 GBP2024-09-30
Improvements to leasehold property
4,035 GBP2024-09-30
4,842 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,081 GBP2024-09-30
362,900 GBP2023-09-30
Furniture and fittings
185,353 GBP2024-09-30
184,634 GBP2023-09-30
Motor vehicles
484,840 GBP2024-09-30
376,045 GBP2023-09-30
Computers
263,527 GBP2024-09-30
199,727 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
8,946,673 GBP2024-09-30
7,450,059 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
351,229 GBP2024-09-30
329,462 GBP2023-09-30
Furniture and fittings
151,698 GBP2024-09-30
136,509 GBP2023-09-30
Motor vehicles
270,684 GBP2024-09-30
212,070 GBP2023-09-30
Computers
179,035 GBP2024-09-30
127,055 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977,803 GBP2024-09-30
824,191 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,767 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
15,189 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
58,614 GBP2023-10-01 ~ 2024-09-30
Computers
51,980 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,612 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
13,852 GBP2024-09-30
33,438 GBP2023-09-30
Furniture and fittings
33,655 GBP2024-09-30
48,125 GBP2023-09-30
Motor vehicles
214,156 GBP2024-09-30
163,975 GBP2023-09-30
Computers
84,492 GBP2024-09-30
72,672 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
108,795 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
27,199 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
81,596 GBP2024-09-30
Investment Property - Fair Value Model
250,000 GBP2024-09-30
230,000 GBP2023-09-30
Merchandise
4,000 GBP2024-09-30
3,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
783,509 GBP2024-09-30
693,990 GBP2023-09-30
Other Debtors
Current
102,219 GBP2024-09-30
102,356 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,998,212 GBP2024-09-30
Amounts falling due within one year, Current
3,003,528 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,235,866 GBP2024-09-30
371,627 GBP2023-09-30
Other Remaining Borrowings
Current
756,253 GBP2024-09-30
449,765 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
24,474 GBP2024-09-30
Trade Creditors/Trade Payables
Current
172,266 GBP2024-09-30
127,421 GBP2023-09-30
Corporation Tax Payable
Current
443,403 GBP2024-09-30
254,663 GBP2023-09-30
Other Taxation & Social Security Payable
Current
71,248 GBP2024-09-30
50,682 GBP2023-09-30
Other Creditors
Current
721,879 GBP2024-09-30
1,278,341 GBP2023-09-30
Accrued Liabilities
Current
169,358 GBP2024-09-30
155,985 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,031,052 GBP2023-09-30
Other Remaining Borrowings
Non-current
410,428 GBP2024-09-30
819,437 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
61,185 GBP2024-09-30
Bank Borrowings
Current, Amounts falling due within one year
1,020,667 GBP2024-09-30
Total Borrowings
Current, Amounts falling due within one year
1,992,119 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
61,185 GBP2024-09-30
hire purchase agreements
85,659 GBP2024-09-30
Bank Borrowings
Secured
1,020,667 GBP2024-09-30
1,245,187 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,321 GBP2024-09-30
63,225 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
380 shares2024-09-30
Class 2 ordinary share
370 shares2024-09-30
Class 3 ordinary share
250 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,041,283 GBP2023-10-01 ~ 2024-09-30
Related profiles found in government register
  • GEORGIAN HOUSE (TORQUAY) LIMITED
    Info
    Registered number 07183476
    icon of addressGeorgian House, Park Hill Road, Torquay, Devon TQ1 2DZ
    PRIVATE LIMITED COMPANY incorporated on 2010-03-09 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-28
    CIF 0
  • GEORGIAN HOUSE (TORQUAY) LIMITED
    S
    Registered number 07183476
    icon of addressGeorgian House, Park Hill Road, Torquay, England, TQ1 2DZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressRedwoods, 2 Clyst Works Clyst Road, Topsham, Exeter, Devon, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    3 GBP2024-11-30
    Person with significant control
    icon of calendar 2021-11-22 ~ 2023-03-20
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.