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
    Vassallo, Michele
    Company Director born in July 1961
    Individual (2 offsprings)
    Officer
    2010-06-10 ~ now
    OF - director → CIF 0
    Mrs Michele Vassallo
    Born in July 1961
    Individual (2 offsprings)
    Person with significant control
    2017-06-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Vassallo, Robert Anthony
    Director born in January 1960
    Individual (2 offsprings)
    Officer
    2015-05-21 ~ now
    OF - director → CIF 0
Ceased 1
  • Howarth, David
    Individual (16 offsprings)
    Officer
    2010-06-10 ~ 2015-05-21
    OF - secretary → CIF 0
parent relation
Company in focus

PREMIER PETS HOTEL LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
330,586 GBP2024-04-30
330,086 GBP2023-04-30
Fixed Assets
330,586 GBP2024-04-30
330,086 GBP2023-04-30
Debtors
73,234 GBP2024-04-30
6,705 GBP2023-04-30
Cash at bank and in hand
144,321 GBP2024-04-30
155,767 GBP2023-04-30
Current Assets
217,555 GBP2024-04-30
162,472 GBP2023-04-30
Net Current Assets/Liabilities
168,976 GBP2024-04-30
116,453 GBP2023-04-30
Total Assets Less Current Liabilities
499,562 GBP2024-04-30
446,539 GBP2023-04-30
Net Assets/Liabilities
483,187 GBP2024-04-30
435,476 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
483,087 GBP2024-04-30
435,376 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
199,379 GBP2024-04-30
196,817 GBP2023-04-30
Plant and equipment
22,760 GBP2024-04-30
26,207 GBP2023-04-30
Motor vehicles
49,707 GBP2024-04-30
49,707 GBP2023-04-30
Furniture and fittings
243,643 GBP2024-04-30
225,373 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,303 GBP2024-04-30
26,303 GBP2023-04-30
Plant and equipment
16,202 GBP2024-04-30
17,944 GBP2023-04-30
Motor vehicles
44,130 GBP2024-04-30
42,271 GBP2023-04-30
Furniture and fittings
100,210 GBP2024-04-30
85,360 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,640 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,859 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14,850 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,382 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
173,076 GBP2024-04-30
170,514 GBP2023-04-30
Plant and equipment
6,558 GBP2024-04-30
8,263 GBP2023-04-30
Motor vehicles
5,577 GBP2024-04-30
7,436 GBP2023-04-30
Furniture and fittings
143,433 GBP2024-04-30
140,013 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,712 GBP2024-04-30
9,073 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
524,201 GBP2024-04-30
507,177 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,083 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,770 GBP2024-04-30
5,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,615 GBP2024-04-30
177,091 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,057 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,882 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,942 GBP2024-04-30
3,860 GBP2023-04-30
Prepayments/Accrued Income
Current
73,234 GBP2024-04-30
6,705 GBP2023-04-30
Trade Creditors/Trade Payables
Current
700 GBP2024-04-30
478 GBP2023-04-30
Corporation Tax Payable
Current
36,752 GBP2024-04-30
18,827 GBP2023-04-30
Amount of value-added tax that is payable
Current
7,751 GBP2024-04-30
13,405 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,725 GBP2024-04-30
2,610 GBP2023-04-30
Amounts owed to directors
Current
651 GBP2024-04-30
10,699 GBP2023-04-30

  • PREMIER PETS HOTEL LIMITED
    Info
    Registered number 07280223
    550 Valley Road, Basford, Nottingham NG5 1JJ
    Private Limited Company incorporated on 2010-06-10 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.