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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 LITTLE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
29,392 GBP2023-07-31
36,176 GBP2022-07-31
Property, Plant & Equipment
9,596,371 GBP2023-07-31
9,938,246 GBP2022-07-31
Fixed Assets
9,625,763 GBP2023-07-31
9,974,422 GBP2022-07-31
Total Inventories
9,273 GBP2023-07-31
3,469 GBP2022-07-31
Debtors
2,924,820 GBP2023-07-31
1,646,822 GBP2022-07-31
Cash at bank and in hand
626,016 GBP2023-07-31
878,499 GBP2022-07-31
Current Assets
3,560,109 GBP2023-07-31
2,528,790 GBP2022-07-31
Creditors
Current
11,304,549 GBP2023-07-31
8,373,930 GBP2022-07-31
Net Current Assets/Liabilities
-7,744,440 GBP2023-07-31
-5,845,140 GBP2022-07-31
Total Assets Less Current Liabilities
1,881,323 GBP2023-07-31
4,129,282 GBP2022-07-31
Creditors
Non-current
-2,208,592 GBP2022-07-31
Net Assets/Liabilities
1,792,476 GBP2023-07-31
1,815,291 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
1,792,475 GBP2023-07-31
1,815,290 GBP2022-07-31
Equity
1,792,476 GBP2023-07-31
1,815,291 GBP2022-07-31
Average Number of Employees
332022-08-01 ~ 2023-07-31
252021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Development expenditure
81,395 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
52,003 GBP2023-07-31
45,219 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,784 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Development expenditure
29,392 GBP2023-07-31
36,176 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,211,059 GBP2023-07-31
8,211,059 GBP2022-07-31
Plant and equipment
3,942,588 GBP2023-07-31
3,937,706 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,153,647 GBP2023-07-31
12,148,765 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
486,914 GBP2023-07-31
421,226 GBP2022-07-31
Plant and equipment
2,070,362 GBP2023-07-31
1,789,293 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,557,276 GBP2023-07-31
2,210,519 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,688 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
281,069 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
7,724,145 GBP2023-07-31
7,789,833 GBP2022-07-31
Plant and equipment
1,872,226 GBP2023-07-31
2,148,413 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,917 GBP2023-07-31
Amounts falling due within one year, Current
59,666 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
2,676,116 GBP2023-07-31
1,533,473 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
164,787 GBP2023-07-31
Amounts falling due within one year, Current
53,683 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
2,924,820 GBP2023-07-31
Amounts falling due within one year, Current
1,646,822 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,834,679 GBP2023-07-31
7,185,508 GBP2022-07-31
Trade Creditors/Trade Payables
Current
234,853 GBP2023-07-31
91,402 GBP2022-07-31
Amounts owed to group undertakings
Current
3,018,941 GBP2023-07-31
19,770 GBP2022-07-31
Other Taxation & Social Security Payable
Current
102,186 GBP2023-07-31
91,266 GBP2022-07-31
Other Creditors
Current
1,113,890 GBP2023-07-31
985,984 GBP2022-07-31
Amounts owed to group undertakings
Non-current
2,208,592 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • THAT BOURNEMOUTH LITTLE HOTEL LIMITED
    Info
    Registered number 08565837
    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 2025-03-03
    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.