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
3
- 1
Warren, Michael Oliver
Born in July 1970Individual (40 offsprings)Officer
2016-05-17 ~ nowOF - Director → CIF 0 - 2
Hall, Gary Alexander
Born in February 1972Individual (38 offsprings)Officer 2021-04-26 ~ nowOF - Director → CIF 0 - 3HARBOUR HOSPITALITY LIMITED - 2017-09-20
Harbour House, 60 Purewell, Christchurch, EnglandActive Corporate (3 parents, 6 offsprings)Profit/Loss (Company account)-310 GBP2024-01-01 ~ 2024-12-31Person with significant control 2018-01-04 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Jones, Richard Adrian
Accountant born in October 1960Individual (6 offsprings)Officer 2012-09-26 ~ 2015-12-01OF - Director → CIF 0 - 2
Bateman, Stuart Andrew
Company Director born in May 1976Individual (118 offsprings)Officer 2015-12-01 ~ 2015-12-01OF - Director → CIF 0 2013-08-27 ~ 2021-04-26OF - Director → CIF 0Bateman, Stuart Andrew
Individual (118 offsprings)Officer 2011-04-26 ~ 2013-08-27OF - Secretary → CIF 0 - 3
Robbins, David Francis
Born in December 1967Individual (109 offsprings)Officer 2014-07-09 ~ 2021-04-26OF - Director → CIF 0 - 4
Roach, Nicolas James
Company Director born in August 1970Individual (33 offsprings)Officer 2011-04-26 ~ 2012-09-26OF - Director → CIF 0 - 5Flat 5, 6 Upper John Street, London, EnglandActive Corporate (3 parents, 15 offsprings)Profit/Loss (Company account)-1,910,455 GBP2024-01-01 ~ 2024-12-31Person with significant control2016-04-30 ~ 2018-01-04PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SOUTHAMPTON HARBOUR HOTEL LTD
Previous name
FOWEY HARBOUR HOTEL LIMITED - 2011-06-21
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-7,458,119 GBP2024-01-01 ~ 2024-12-31
-7,827,469 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
8,027,706 GBP2024-01-01 ~ 2024-12-31
7,244,129 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,015,360 GBP2024-01-01 ~ 2024-12-31
-3,599,558 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,587,068 GBP2024-01-01 ~ 2024-12-31
2,248,503 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-89,584 GBP2024-01-01 ~ 2024-12-31
-74,252 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,497,484 GBP2024-01-01 ~ 2024-12-31
2,174,251 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,397,045 GBP2024-01-01 ~ 2024-12-31
2,174,251 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
53,988,534 GBP2024-12-31
54,371,966 GBP2023-12-31
Debtors
25,585,446 GBP2024-12-31
22,323,584 GBP2023-12-31
Cash at bank and in hand
213,344 GBP2024-12-31
192,294 GBP2023-12-31
Current Assets
25,926,738 GBP2024-12-31
22,664,273 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,950,013 GBP2023-12-31
Net Current Assets/Liabilities
-6,315,240 GBP2024-12-31
-9,285,740 GBP2023-12-31
Total Assets Less Current Liabilities
47,673,294 GBP2024-12-31
45,086,226 GBP2023-12-31
Net Assets/Liabilities
8,163,853 GBP2024-12-31
4,766,808 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,163,753 GBP2024-12-31
4,766,708 GBP2023-12-31
2,592,457 GBP2022-12-31
Equity
8,163,853 GBP2024-12-31
4,766,808 GBP2023-12-31
2,592,557 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,497,484 GBP2024-01-01 ~ 2024-12-31
2,174,251 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,397,045 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,125 GBP2024-01-01 ~ 2024-12-31
11,550 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2172024-01-01 ~ 2024-12-31
2432023-01-01 ~ 2023-12-31
Wages/Salaries
4,444,356 GBP2024-01-01 ~ 2024-12-31
4,577,306 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,219 GBP2024-01-01 ~ 2024-12-31
85,627 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,836,466 GBP2024-01-01 ~ 2024-12-31
5,011,711 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
82,542 GBP2024-01-01 ~ 2024-12-31
98,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,609,085 GBP2024-12-31
1,583,815 GBP2023-12-31
Furniture and fittings
2,064,666 GBP2024-12-31
2,039,798 GBP2023-12-31
Computers
193,496 GBP2024-12-31
143,023 GBP2023-12-31
Motor vehicles
40,333 GBP2024-12-31
40,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,472,277 GBP2024-12-31
56,311,176 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,745 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-32,843 GBP2024-01-01 ~ 2024-12-31
Computers
-255 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-57,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
45,304,207 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
597,631 GBP2024-12-31
510,483 GBP2023-12-31
Furniture and fittings
1,238,691 GBP2024-12-31
949,751 GBP2023-12-31
Computers
117,650 GBP2024-12-31
93,277 GBP2023-12-31
Motor vehicles
40,333 GBP2024-12-31
40,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,483,743 GBP2024-12-31
1,939,210 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
144,072 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
96,178 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
307,394 GBP2024-01-01 ~ 2024-12-31
Computers
25,269 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,030 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18,454 GBP2024-01-01 ~ 2024-12-31
Computers
-896 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
489,438 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
44,814,769 GBP2024-12-31
44,958,841 GBP2023-12-31
Plant and equipment
1,011,454 GBP2024-12-31
1,073,332 GBP2023-12-31
Furniture and fittings
825,975 GBP2024-12-31
1,090,047 GBP2023-12-31
Computers
75,846 GBP2024-12-31
49,746 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
186,743 GBP2024-12-31
82,887 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
24,983,742 GBP2024-12-31
21,875,552 GBP2023-12-31
Other Debtors
Current
39,721 GBP2024-12-31
87,992 GBP2023-12-31
Prepayments/Accrued Income
Current
375,240 GBP2024-12-31
277,153 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,585,446 GBP2024-12-31
Current, Amounts falling due within one year
22,323,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
399,751 GBP2024-12-31
377,918 GBP2023-12-31
Amounts owed to group undertakings
Current
30,209,942 GBP2024-12-31
29,972,442 GBP2023-12-31
Other Taxation & Social Security Payable
Current
669,900 GBP2024-12-31
638,767 GBP2023-12-31
Other Creditors
Current
417,684 GBP2024-12-31
539,291 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
544,701 GBP2024-12-31
421,595 GBP2023-12-31
Creditors
Current
32,241,978 GBP2024-12-31
31,950,013 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,165,983 GBP2024-12-31
7,165,983 GBP2023-12-31
Amounts owed to group undertakings
Non-current
25,033,038 GBP2024-12-31
25,033,038 GBP2023-12-31
Creditors
Non-current
32,199,021 GBP2024-12-31
32,199,021 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
SOUTHAMPTON HARBOUR HOTEL LTD
InfoFOWEY HARBOUR HOTEL LIMITED - 2011-06-21Registered number 07613585Harbour House, 60 Purewell, Christchurch BH23 1ESPRIVATE LIMITED COMPANY incorporated on 2011-04-26 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.