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
    Tindle, Robert Ralph
    Chartered Accountant born in August 1957
    Individual (15 offsprings)
    Officer
    2010-04-19 ~ now
    OF - Director → CIF 0
  • 2
    Peart, Deborah
    Company Director born in September 1965
    Individual (1 offspring)
    Officer
    2022-09-28 ~ now
    OF - Director → CIF 0
  • 3
    C.P.S. HAULAGE (TYNESIDE) LIMITED
    C/o Tindle's Llp, Medway House, Fudan Way, Teesdale Business Park, Stockton On Tees, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    -2,610 GBP2019-01-01 ~ 2019-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Huddersfield Road, Elland, West Yorkshire, United Kingdom
    Active Corporate (4 parents, 48 offsprings)
    Person with significant control
    2019-07-24 ~ 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 1
  • Whinham, Michael
    Company Director born in March 1939
    Individual
    Officer
    2010-07-06 ~ 2021-02-04
    OF - Director → CIF 0
parent relation
Company in focus

QUAYS HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Class 2 ordinary share
12019-01-01 ~ 2019-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Turnover/Revenue
3,313,260 GBP2019-01-01 ~ 2019-12-31
3,492,350 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-216,321 GBP2019-01-01 ~ 2019-12-31
-238,639 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
3,096,939 GBP2019-01-01 ~ 2019-12-31
3,253,711 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-2,441,235 GBP2019-01-01 ~ 2019-12-31
-2,504,686 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
655,704 GBP2019-01-01 ~ 2019-12-31
749,025 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
625 GBP2019-01-01 ~ 2019-12-31
1,654 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,842 GBP2019-01-01 ~ 2019-12-31
-23,579 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-48,268 GBP2019-01-01 ~ 2019-12-31
-20,764 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-48,268 GBP2019-01-01 ~ 2019-12-31
-20,764 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
12,325,766 GBP2019-12-31
12,507,413 GBP2018-12-31
Total Inventories
6,575 GBP2019-12-31
7,373 GBP2018-12-31
Debtors
166,281 GBP2019-12-31
109,544 GBP2018-12-31
Cash at bank and in hand
392,723 GBP2019-12-31
872,351 GBP2018-12-31
Current Assets
565,579 GBP2019-12-31
989,268 GBP2018-12-31
Creditors
Current
717,984 GBP2019-12-31
1,076,351 GBP2018-12-31
Net Current Assets/Liabilities
-152,405 GBP2019-12-31
-87,083 GBP2018-12-31
Total Assets Less Current Liabilities
12,173,361 GBP2019-12-31
12,420,330 GBP2018-12-31
Net Assets/Liabilities
-951,301 GBP2019-12-31
-903,133 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-951,501 GBP2019-12-31
-903,233 GBP2018-12-31
-882,469 GBP2017-12-31
Equity
-951,301 GBP2019-12-31
-903,133 GBP2018-12-31
-882,369 GBP2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,268 GBP2019-01-01 ~ 2019-12-31
-20,764 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
100 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
896,985 GBP2019-01-01 ~ 2019-12-31
927,582 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
44,933 GBP2019-01-01 ~ 2019-12-31
31,814 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,777 GBP2019-01-01 ~ 2019-12-31
6,258 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
952,695 GBP2019-01-01 ~ 2019-12-31
965,654 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
622019-01-01 ~ 2019-12-31
682018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
243,047 GBP2019-01-01 ~ 2019-12-31
239,499 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,490 GBP2019-01-01 ~ 2019-12-31
-4,480 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,969,260 GBP2019-12-31
13,969,260 GBP2018-12-31
Furniture and fittings
162,400 GBP2019-12-31
103,104 GBP2018-12-31
Computers
28,288 GBP2019-12-31
26,184 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
14,159,948 GBP2019-12-31
14,098,548 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,732,600 GBP2019-12-31
1,508,215 GBP2018-12-31
Furniture and fittings
81,376 GBP2019-12-31
66,181 GBP2018-12-31
Computers
20,206 GBP2019-12-31
16,739 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,834,182 GBP2019-12-31
1,591,135 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
224,385 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
15,195 GBP2019-01-01 ~ 2019-12-31
Computers
3,467 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,047 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
12,236,660 GBP2019-12-31
12,461,045 GBP2018-12-31
Furniture and fittings
81,024 GBP2019-12-31
36,923 GBP2018-12-31
Computers
8,082 GBP2019-12-31
9,445 GBP2018-12-31
Merchandise
6,575 GBP2019-12-31
7,373 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
41,990 GBP2019-12-31
47,330 GBP2018-12-31
Other Debtors
Current
7,245 GBP2019-12-31
6,700 GBP2018-12-31
Prepayments/Accrued Income
Current
117,046 GBP2019-12-31
55,514 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
166,281 GBP2019-12-31
109,544 GBP2018-12-31
Other Remaining Borrowings
Current
250,000 GBP2019-12-31
531,507 GBP2018-12-31
Trade Creditors/Trade Payables
Current
110,272 GBP2019-12-31
113,117 GBP2018-12-31
Amount of value-added tax that is payable
Current
93,205 GBP2019-12-31
105,990 GBP2018-12-31
Other Creditors
Current
43,527 GBP2019-12-31
42,307 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
219,039 GBP2019-12-31
282,725 GBP2018-12-31
Other Remaining Borrowings
Non-current
10,653,347 GBP2019-12-31
9,996,357 GBP2018-12-31
Amounts owed to group undertakings
Non-current
2,416,540 GBP2019-12-31
2,416,540 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
54,775 GBP2019-12-31
14,349 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
140 shares2019-12-31
Class 2 ordinary share
60 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-48,268 GBP2019-01-01 ~ 2019-12-31
  • QUAYS HOTELS LIMITED
    Info
    Registered number 07226758
    C/o Tindle's Llp Medway House, Fudan Way, Teesdale Business Park, Stockton On Tees TS17 6EN
    Private Limited Company incorporated on 2010-04-19 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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.