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 1
  • Rajaseelan, Kanagaratnam
    Born in September 1965
    Individual (30 offsprings)
    Officer
    2010-09-13 ~ now
    OF - Director → CIF 0
    Rajaseelan, Kanagaratnam
    Individual (30 offsprings)
    Officer
    2010-09-13 ~ now
    OF - Secretary → CIF 0
    Mr Kanagaratnam Rajaseelan
    Born in September 1965
    Individual (30 offsprings)
    Person with significant control
    2016-09-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 2
  • 1
    Rajakanthan, Kanagaratnam
    Director born in October 1955
    Individual (18 offsprings)
    Officer
    2010-09-13 ~ 2016-06-09
    OF - Director → CIF 0
  • 2
    Rajamenon, Kanagaratnam
    Born in October 1963
    Individual (24 offsprings)
    Officer
    2010-09-13 ~ 2016-06-09
    OF - Director → CIF 0
    Rajamenon, Kanagaratnam
    Individual (24 offsprings)
    Officer
    2010-09-13 ~ 2016-06-09
    OF - Secretary → CIF 0
parent relation
Company in focus

DOVER MARINA HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
163,868 GBP2022-03-31
Property, Plant & Equipment
4,915,035 GBP2023-03-31
5,458,425 GBP2022-03-31
Fixed Assets
4,915,035 GBP2023-03-31
5,622,293 GBP2022-03-31
Total Inventories
47,853 GBP2023-03-31
46,020 GBP2022-03-31
Debtors
1,039,498 GBP2023-03-31
184,157 GBP2022-03-31
Cash at bank and in hand
79,738 GBP2023-03-31
1,472,690 GBP2022-03-31
Current Assets
1,167,089 GBP2023-03-31
1,702,867 GBP2022-03-31
Creditors
-476,353 GBP2023-03-31
-1,161,791 GBP2022-03-31
Net Current Assets/Liabilities
690,736 GBP2023-03-31
541,076 GBP2022-03-31
Total Assets Less Current Liabilities
5,605,771 GBP2023-03-31
6,163,369 GBP2022-03-31
Net Assets/Liabilities
599,528 GBP2023-03-31
1,834,158 GBP2022-03-31
Equity
Called up share capital
8 GBP2023-03-31
8 GBP2022-03-31
Revaluation reserve
1,590,055 GBP2022-03-31
Retained earnings (accumulated losses)
599,520 GBP2023-03-31
244,095 GBP2022-03-31
Average Number of Employees
702022-04-01 ~ 2023-03-31
482021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
662,283 GBP2023-03-31
2,360,051 GBP2022-03-31
Plant and equipment
1,938,371 GBP2023-03-31
1,896,802 GBP2022-03-31
Furniture and fittings
5,767,407 GBP2023-03-31
4,723,666 GBP2022-03-31
Motor vehicles
161,167 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
271,580 GBP2022-03-31
Plant and equipment
1,413,628 GBP2023-03-31
1,328,362 GBP2022-03-31
Furniture and fittings
2,210,616 GBP2023-03-31
1,931,388 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,266 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
279,228 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
662,283 GBP2023-03-31
2,088,471 GBP2022-03-31
Plant and equipment
524,743 GBP2023-03-31
568,440 GBP2022-03-31
Motor vehicles
161,167 GBP2023-03-31
Furniture and fittings
3,556,791 GBP2023-03-31
2,792,278 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,240 GBP2023-03-31
15,040 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
8,546,468 GBP2023-03-31
8,995,559 GBP2022-03-31
Property, Plant & Equipment - Disposals
-1,697,768 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,189 GBP2023-03-31
5,804 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,631,433 GBP2023-03-31
3,537,134 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,385 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365,879 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Computers
10,051 GBP2023-03-31
9,236 GBP2022-03-31
Finished Goods
47,853 GBP2023-03-31
46,020 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
65,705 GBP2023-03-31
165,359 GBP2022-03-31
Other Debtors
Current
19,361 GBP2023-03-31
18,798 GBP2022-03-31
Debtors
Current
198,952 GBP2023-03-31
184,157 GBP2022-03-31
Non-current
840,546 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
35,156 GBP2023-03-31
250,242 GBP2022-03-31
Trade Creditors/Trade Payables
Current
318,279 GBP2023-03-31
499,494 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
162,143 GBP2022-03-31
Other Taxation & Social Security Payable
Current
66,555 GBP2023-03-31
79,511 GBP2022-03-31
Other Creditors
Current
3,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
51,660 GBP2023-03-31
4,991 GBP2022-03-31
Creditors
Current
476,353 GBP2023-03-31
1,161,791 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
82,121 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,622,943 GBP2022-03-31
Amounts owed to directors
Non-current
1,410,500 GBP2023-03-31
1,404,821 GBP2022-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
35,156 GBP2023-03-31
250,242 GBP2022-03-31
Minimum gross finance lease payments owing
117,277 GBP2023-03-31
250,242 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
117,277 GBP2023-03-31
250,242 GBP2022-03-31
  • DOVER MARINA HOTEL LIMITED
    Info
    Registered number 07374321
    Best Western Dover Marina Hotel & Spa Dover Waterfront, Waterloo Crescent, Dover, Kent CT17 9BP
    Private Limited Company incorporated on 2010-09-13 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.