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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 5
  • 1
    Page, Lindsay Dennis
    Born in August 1958
    Individual (17 offsprings)
    Officer
    icon of calendar 2013-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Steven Andrew
    Born in May 1962
    Individual (35 offsprings)
    Officer
    icon of calendar 2014-07-15 ~ now
    OF - Director → CIF 0
  • 3
    Kelvin, Raymond Stuart
    Born in December 1955
    Individual (45 offsprings)
    Officer
    icon of calendar 2013-06-12 ~ now
    OF - Director → CIF 0
    Mr Raymond Stuart Kelvin
    Born in December 1955
    Individual (45 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Tisdale, Peter Stephen
    Born in September 1979
    Individual (42 offsprings)
    Officer
    icon of calendar 2017-12-27 ~ now
    OF - Director → CIF 0
  • 5
    THAT BOURNEMOUTH H2 LIMITED
    icon of address6a, St. Pancras Way, London, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    -79,410 GBP2023-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THAT BOURNEMOUTH BIG HOTEL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
9,515,944 GBP2022-08-01 ~ 2023-07-31
9,618,029 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
-5,556,366 GBP2022-08-01 ~ 2023-07-31
-5,260,485 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
3,959,578 GBP2022-08-01 ~ 2023-07-31
4,357,544 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,524,591 GBP2022-08-01 ~ 2023-07-31
-3,177,551 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
434,987 GBP2022-08-01 ~ 2023-07-31
1,737,622 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
-886,045 GBP2022-08-01 ~ 2023-07-31
-688,892 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-343,532 GBP2022-08-01 ~ 2023-07-31
1,479,798 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
-524,933 GBP2022-08-01 ~ 2023-07-31
1,349,906 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
-524,933 GBP2022-08-01 ~ 2023-07-31
1,349,906 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
92,748 GBP2023-07-31
114,152 GBP2022-07-31
Property, Plant & Equipment
31,641,184 GBP2023-07-31
31,839,650 GBP2022-07-31
Fixed Assets
31,733,932 GBP2023-07-31
31,953,802 GBP2022-07-31
Total Inventories
47,450 GBP2023-07-31
80,920 GBP2022-07-31
Debtors
6,685,588 GBP2023-07-31
5,316,124 GBP2022-07-31
Cash at bank and in hand
551,672 GBP2023-07-31
727,411 GBP2022-07-31
Current Assets
7,284,710 GBP2023-07-31
6,124,455 GBP2022-07-31
Creditors
Current
39,683,347 GBP2023-07-31
23,277,791 GBP2022-07-31
Net Current Assets/Liabilities
-32,398,637 GBP2023-07-31
-17,153,336 GBP2022-07-31
Total Assets Less Current Liabilities
-664,705 GBP2023-07-31
14,800,466 GBP2022-07-31
Creditors
Non-current
48,430 GBP2023-07-31
14,988,668 GBP2022-07-31
Net Assets/Liabilities
-713,135 GBP2023-07-31
-188,202 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-713,136 GBP2023-07-31
-188,203 GBP2022-07-31
-1,538,109 GBP2021-07-31
Equity
-713,135 GBP2023-07-31
-188,202 GBP2022-07-31
-1,538,108 GBP2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-524,933 GBP2022-08-01 ~ 2023-07-31
1,349,906 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
2,563,174 GBP2022-08-01 ~ 2023-07-31
2,279,902 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
204,758 GBP2022-08-01 ~ 2023-07-31
180,335 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,152 GBP2022-08-01 ~ 2023-07-31
32,306 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,810,084 GBP2022-08-01 ~ 2023-07-31
2,492,543 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
1302022-08-01 ~ 2023-07-31
1112021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
765,906 GBP2022-08-01 ~ 2023-07-31
767,968 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
436 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
-85,883 GBP2022-08-01 ~ 2023-07-31
281,162 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
256,844 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
164,096 GBP2023-07-31
142,692 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
21,404 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
92,748 GBP2023-07-31
114,152 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
28,592,441 GBP2022-07-31
Plant and equipment
5,018,902 GBP2023-07-31
4,816,692 GBP2022-07-31
Furniture and fittings
3,522,228 GBP2023-07-31
3,245,893 GBP2022-07-31
Computers
64,873 GBP2023-07-31
59,873 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
37,282,911 GBP2023-07-31
36,714,899 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,915,694 GBP2023-07-31
1,653,850 GBP2022-07-31
Furniture and fittings
1,938,487 GBP2023-07-31
1,664,310 GBP2022-07-31
Computers
55,322 GBP2023-07-31
53,654 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,641,727 GBP2023-07-31
4,875,249 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261,844 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
274,177 GBP2022-08-01 ~ 2023-07-31
Computers
1,668 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766,478 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
3,103,208 GBP2023-07-31
3,162,842 GBP2022-07-31
Furniture and fittings
1,583,741 GBP2023-07-31
1,581,583 GBP2022-07-31
Computers
9,551 GBP2023-07-31
6,219 GBP2022-07-31
Finished Goods
47,450 GBP2023-07-31
80,920 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
150,881 GBP2023-07-31
164,670 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
5,720,431 GBP2023-07-31
4,564,012 GBP2022-07-31
Other Debtors
Current
91,857 GBP2023-07-31
1,701 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
184,551 GBP2023-07-31
365,952 GBP2022-07-31
Prepayments/Accrued Income
Current
410,748 GBP2023-07-31
143,218 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
6,685,588 GBP2023-07-31
Amounts falling due within one year, Current
5,316,124 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
18,926,801 GBP2023-07-31
19,898,327 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
14,767 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,043,539 GBP2023-07-31
496,078 GBP2022-07-31
Amounts owed to group undertakings
Current
16,711,842 GBP2023-07-31
165,047 GBP2022-07-31
Other Taxation & Social Security Payable
Current
57,821 GBP2023-07-31
57,740 GBP2022-07-31
Other Creditors
Current
359,624 GBP2023-07-31
234,945 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
426,707 GBP2023-07-31
582,247 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
48,430 GBP2023-07-31
Amounts owed to group undertakings
Non-current
14,988,668 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
18,926,801 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
48,430 GBP2023-07-31
hire purchase agreements
63,197 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-184,551 GBP2023-07-31
-365,952 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • THAT BOURNEMOUTH BIG HOTEL LIMITED
    Info
    Registered number 08565467
    icon of address18 Albert Road, Bournemouth BH1 1BZ
    PRIVATE LIMITED COMPANY incorporated on 2013-06-12 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.