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
    Cleeve, Stephen James
    Director born in February 1967
    Individual (9 offsprings)
    Officer
    2012-07-11 ~ dissolved
    OF - director → CIF 0
    Cleeve, Stephen James
    Individual (9 offsprings)
    Officer
    2012-07-11 ~ dissolved
    OF - secretary → CIF 0
    Mr Stephen James Cleeve
    Born in February 1967
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    Mrs Polina Cleeve
    Born in August 1984
    Individual (3 offsprings)
    Person with significant control
    2017-03-31 ~ dissolved
    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
parent relation
Company in focus

NORFOLK COAST 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.
Intangible Assets
45,000 GBP2017-09-30
52,500 GBP2016-09-30
Property, Plant & Equipment
197,525 GBP2017-09-30
182,526 GBP2016-09-30
Fixed Assets - Investments
1 GBP2016-09-30
Fixed Assets
242,525 GBP2017-09-30
235,027 GBP2016-09-30
Total Inventories
9,825 GBP2017-09-30
9,953 GBP2016-09-30
Debtors
Current
7,973 GBP2017-09-30
13,439 GBP2016-09-30
Cash at bank and in hand
41,608 GBP2017-09-30
127,135 GBP2016-09-30
Current Assets
59,406 GBP2017-09-30
150,527 GBP2016-09-30
Creditors
Current, Amounts falling due within one year
-259,410 GBP2017-09-30
-344,740 GBP2016-09-30
Net Current Assets/Liabilities
-200,004 GBP2017-09-30
-194,213 GBP2016-09-30
Total Assets Less Current Liabilities
42,521 GBP2017-09-30
40,814 GBP2016-09-30
Net Assets/Liabilities
17,043 GBP2017-09-30
12,911 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
16,943 GBP2017-09-30
12,910 GBP2016-09-30
Equity
17,043 GBP2017-09-30
12,911 GBP2016-09-30
Average Number of Employees
122016-10-01 ~ 2017-09-30
122015-10-01 ~ 2016-09-30
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2017-09-30
75,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2017-09-30
22,500 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
45,000 GBP2017-09-30
52,500 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250,560 GBP2017-09-30
238,842 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
285,914 GBP2017-09-30
245,637 GBP2016-09-30
Motor vehicles
23,364 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
61,819 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
63,111 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,673 GBP2016-10-01 ~ 2017-09-30
Furniture and fittings, Owned/Freehold
20,055 GBP2016-10-01 ~ 2017-09-30
Owned/Freehold
25,278 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,673 GBP2017-09-30
Furniture and fittings
81,874 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,389 GBP2017-09-30
Property, Plant & Equipment
Motor vehicles
18,691 GBP2017-09-30
Furniture and fittings
168,686 GBP2017-09-30
177,023 GBP2016-09-30
Finished Goods/Goods for Resale
9,825 GBP2017-09-30
9,953 GBP2016-09-30
Prepayments/Accrued Income
Current
7,973 GBP2017-09-30
5,759 GBP2016-09-30
Other Remaining Borrowings
Current
3,333 GBP2017-09-30
5,000 GBP2016-09-30
Trade Creditors/Trade Payables
Current
31,065 GBP2017-09-30
31,044 GBP2016-09-30
Amounts owed to group undertakings
Current
172,905 GBP2017-09-30
244,256 GBP2016-09-30
Corporation Tax Payable
Current
53 GBP2016-09-30
Other Taxation & Social Security Payable
Current
43,915 GBP2017-09-30
49,240 GBP2016-09-30
Other Creditors
Current
1,190 GBP2017-09-30
4,499 GBP2016-09-30
Accrued Liabilities/Deferred Income
Current
7,002 GBP2017-09-30
10,648 GBP2016-09-30
Creditors
Current
259,410 GBP2017-09-30
344,740 GBP2016-09-30
Net Deferred Tax Liability/Asset
-25,478 GBP2017-09-30
-27,903 GBP2016-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,425 GBP2016-10-01 ~ 2017-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-25,478 GBP2017-09-30
-27,903 GBP2016-09-30
Related profiles found in government register
  • NORFOLK COAST HOTELS LIMITED
    Info
    Registered number 08138733
    Townshend House, Crown Road, Norwich NR1 3DT
    Private Limited Company incorporated on 2012-07-11 and dissolved on 2020-02-25 (7 years 7 months). The company status is Dissolved.
    CIF 0
  • NORFOLK COAST HOTELS LIMITED
    S
    Registered number 08138733
    43, Bull Street, Holt, Norfolk, England, NR25 6HP
    Private Company Limited By Shares in The Registrar Of Companies For England, Wales & Scotland, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 80 Grove Lane, Holt, Norfolk, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    746,173 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 2019-01-14
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.