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
    Dorrien Smith, Adam Robert
    Hotelier born in March 1978
    Individual (3 offsprings)
    Officer
    2010-05-06 ~ now
    OF - director → CIF 0
    Mr Adam Robert Dorrien Smith
    Born in March 1978
    Individual (3 offsprings)
    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
  • 2
    Dorrien Smith, Michael Horace
    Hotelier born in March 1987
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ now
    OF - director → CIF 0
    Mr Michael Horace Dorrien Smith
    Born in March 1987
    Individual (5 offsprings)
    Person with significant control
    2020-10-08 ~ 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 2
  • 1
    King, John Anthony
    Director born in February 1951
    Individual (177 offsprings)
    Officer
    2010-04-21 ~ 2010-05-06
    OF - director → CIF 0
  • 2
    27, Holywell Row, London, United Kingdom
    Dissolved corporate (1 parent, 34 offsprings)
    Officer
    2010-04-21 ~ 2010-05-06
    PE - secretary → CIF 0
parent relation
Company in focus

BOUTIQUE & BREAKFAST LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,752,410 GBP2024-04-30
2,770,422 GBP2023-04-30
Fixed Assets
2,752,410 GBP2024-04-30
2,770,422 GBP2023-04-30
Total Inventories
8,678 GBP2024-04-30
4,254 GBP2023-04-30
Debtors
15,155 GBP2024-04-30
14,329 GBP2023-04-30
Cash at bank and in hand
29,538 GBP2024-04-30
47,868 GBP2023-04-30
Current Assets
53,371 GBP2024-04-30
66,451 GBP2023-04-30
Creditors
Current
158,383 GBP2024-04-30
157,587 GBP2023-04-30
Net Current Assets/Liabilities
-105,012 GBP2024-04-30
-91,136 GBP2023-04-30
Total Assets Less Current Liabilities
2,647,398 GBP2024-04-30
2,679,286 GBP2023-04-30
Creditors
Non-current
2,999,706 GBP2024-04-30
3,015,230 GBP2023-04-30
Net Assets/Liabilities
-352,308 GBP2024-04-30
-335,944 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
-352,428 GBP2024-04-30
-336,064 GBP2023-04-30
Equity
-352,308 GBP2024-04-30
-335,944 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
78,000 GBP2023-04-30
Development expenditure
7,085 GBP2023-04-30
Intangible Assets - Gross Cost
85,085 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
78,000 GBP2023-04-30
Development expenditure
7,085 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
85,085 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,688,296 GBP2023-04-30
Furniture and fittings
533,435 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,221,731 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469,321 GBP2024-04-30
451,309 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,321 GBP2024-04-30
451,309 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,688,296 GBP2024-04-30
2,688,296 GBP2023-04-30
Furniture and fittings
64,114 GBP2024-04-30
82,126 GBP2023-04-30
Other Debtors
Current
2,076 GBP2024-04-30
2,076 GBP2023-04-30
Prepayments
Current
13,079 GBP2024-04-30
12,253 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
15,155 GBP2024-04-30
14,329 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
10,648 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,095 GBP2024-04-30
28,001 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,363 GBP2024-04-30
1,126 GBP2023-04-30
Other Creditors
Current
258 GBP2024-04-30
202 GBP2023-04-30
Accrued Liabilities
Current
19,119 GBP2024-04-30
19,671 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,461,396 GBP2024-04-30
1,471,346 GBP2023-04-30
Other Remaining Borrowings
Non-current
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Bank Borrowings
Non-current, Between two and five year
1,141 GBP2024-04-30
11,091 GBP2023-04-30
Secured
1,472,044 GBP2024-04-30
1,481,994 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-04-30
  • BOUTIQUE & BREAKFAST LIMITED
    Info
    Registered number 07229766
    Number 38 Clifton 38 Upper Belgrave Road, Clifton, Bristol BS8 2XN
    Private Limited Company incorporated on 2010-04-21 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-21
    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.