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
  • Nightingale, George Edward
    Developer born in February 1984
    Individual (12 offsprings)
    Officer
    2018-04-30 ~ now
    OF - Director → CIF 0
    Mr George Edward Nightingale
    Born in February 1984
    Individual (12 offsprings)
    Person with significant control
    2018-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Voysey, Julian
    Sales Executive born in March 1955
    Individual
    Officer
    2013-01-02 ~ 2014-07-31
    OF - Director → CIF 0
  • 2
    Burdge, Susan Jane
    Hotelier born in September 1953
    Individual (6 offsprings)
    Officer
    2014-07-29 ~ 2018-04-30
    OF - Director → CIF 0
    Ms Susan Jane Burdge
    Born in September 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-30
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HOSPITALITY EXMOUTH LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-02-01 ~ 2024-01-31
Property, Plant & Equipment
106,697 GBP2024-01-31
68,319 GBP2023-01-31
Total Inventories
120,000 GBP2024-01-31
84,500 GBP2023-01-31
Debtors
252,104 GBP2024-01-31
251,082 GBP2023-01-31
Cash at bank and in hand
2,568 GBP2024-01-31
1,700 GBP2023-01-31
Current Assets
374,672 GBP2024-01-31
337,282 GBP2023-01-31
Creditors
Current
474,109 GBP2024-01-31
343,159 GBP2023-01-31
Net Current Assets/Liabilities
-99,437 GBP2024-01-31
-5,877 GBP2023-01-31
Total Assets Less Current Liabilities
7,260 GBP2024-01-31
62,442 GBP2023-01-31
Net Assets/Liabilities
-49,704 GBP2024-01-31
3,315 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-49,804 GBP2024-01-31
3,215 GBP2023-01-31
Equity
-49,704 GBP2024-01-31
3,315 GBP2023-01-31
Average Number of Employees
212023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,468 GBP2024-01-31
98,485 GBP2023-01-31
Motor vehicles
40,495 GBP2024-01-31
18,499 GBP2023-01-31
Computers
4,711 GBP2024-01-31
4,711 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
175,674 GBP2024-01-31
121,695 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-18,499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,036 GBP2024-01-31
38,284 GBP2023-01-31
Motor vehicles
1,518 GBP2024-01-31
11,100 GBP2023-01-31
Computers
4,423 GBP2024-01-31
3,992 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,977 GBP2024-01-31
53,376 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,752 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,518 GBP2023-02-01 ~ 2024-01-31
Computers
431 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,701 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,100 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,100 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
67,432 GBP2024-01-31
60,201 GBP2023-01-31
Motor vehicles
38,977 GBP2024-01-31
7,399 GBP2023-01-31
Computers
288 GBP2024-01-31
719 GBP2023-01-31
Motor vehicles, Under hire purchased contracts or finance leases
7,399 GBP2023-01-31
Merchandise
120,000 GBP2024-01-31
84,500 GBP2023-01-31
Other Debtors
Current
250,352 GBP2024-01-31
246,696 GBP2023-01-31
Prepayments
Current
1,752 GBP2024-01-31
4,386 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
252,104 GBP2024-01-31
251,082 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
28,719 GBP2024-01-31
6,608 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
8,908 GBP2024-01-31
1,850 GBP2023-01-31
Trade Creditors/Trade Payables
Current
16,624 GBP2024-01-31
25,487 GBP2023-01-31
Corporation Tax Payable
Current
6,189 GBP2024-01-31
9,309 GBP2023-01-31
Other Taxation & Social Security Payable
Current
3,855 GBP2024-01-31
3,839 GBP2023-01-31
Accrued Liabilities
Current
11,228 GBP2024-01-31
18,795 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
45,986 GBP2024-01-31
45,982 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,762 GBP2024-01-31
614 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,216 GBP2024-01-31
12,531 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-53,019 GBP2023-02-01 ~ 2024-01-31
  • HOSPITALITY EXMOUTH LIMITED
    Info
    Registered number 08344805
    Baines & Co, 46 Rolle Street, Exmouth, Devon EX8 2SQ
    Private Limited Company incorporated on 2013-01-02 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-02
    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.