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
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2013-07-03 ~ now
    OF - director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Wilson, Jeanne Rose
    Marketing born in December 1946
    Individual (1 offspring)
    Officer
    2013-07-03 ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeanne
    Individual (1 offspring)
    Officer
    2013-07-03 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2016-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DAISH'S SOMERSET HOTEL LIMITED

Previous name
SHERATON HOTEL LIMITED - 2014-11-28
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
342022-10-01 ~ 2023-09-30
322021-10-01 ~ 2022-09-30
Property, Plant & Equipment
848,948 GBP2023-09-30
880,236 GBP2022-09-30
Fixed Assets
848,948 GBP2023-09-30
880,236 GBP2022-09-30
Total Inventories
11,075 GBP2023-09-30
13,193 GBP2022-09-30
Debtors
Current
31,616 GBP2023-09-30
36,085 GBP2022-09-30
Cash at bank and in hand
29,339 GBP2023-09-30
20,983 GBP2022-09-30
Current Assets
72,030 GBP2023-09-30
70,261 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-211,546 GBP2023-09-30
-200,524 GBP2022-09-30
Net Current Assets/Liabilities
-139,516 GBP2023-09-30
-130,263 GBP2022-09-30
Total Assets Less Current Liabilities
709,432 GBP2023-09-30
749,973 GBP2022-09-30
Net Assets/Liabilities
700,321 GBP2023-09-30
740,818 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
700,221 GBP2023-09-30
740,718 GBP2022-09-30
Equity
700,321 GBP2023-09-30
740,818 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
794,305 GBP2023-09-30
788,930 GBP2022-09-30
Plant and equipment
151,954 GBP2023-09-30
146,160 GBP2022-09-30
Furniture and fittings
300,932 GBP2023-09-30
292,986 GBP2022-09-30
Office equipment
14,932 GBP2023-09-30
14,932 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,262,123 GBP2023-09-30
1,243,008 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
129,179 GBP2022-09-30
Furniture and fittings
221,256 GBP2022-09-30
Office equipment
12,337 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
362,772 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,100 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
27,582 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
835 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
50,403 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,886 GBP2023-09-30
Plant and equipment
135,279 GBP2023-09-30
Furniture and fittings
248,838 GBP2023-09-30
Office equipment
13,172 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413,175 GBP2023-09-30
Property, Plant & Equipment
Other
778,419 GBP2023-09-30
788,930 GBP2022-09-30
Plant and equipment
16,675 GBP2023-09-30
16,981 GBP2022-09-30
Furniture and fittings
52,094 GBP2023-09-30
71,730 GBP2022-09-30
Office equipment
1,760 GBP2023-09-30
2,595 GBP2022-09-30
Other Debtors
Current
8,109 GBP2023-09-30
8,307 GBP2022-09-30
Prepayments/Accrued Income
Current
23,507 GBP2023-09-30
27,778 GBP2022-09-30
Cash and Cash Equivalents
29,339 GBP2023-09-30
20,983 GBP2022-09-30
Trade Creditors/Trade Payables
Current
40,115 GBP2023-09-30
21,020 GBP2022-09-30
Amounts owed to group undertakings
Current
16,550 GBP2023-09-30
14,547 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
84,492 GBP2023-09-30
90,123 GBP2022-09-30
Other Creditors
Current
6,451 GBP2023-09-30
2,721 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
63,439 GBP2023-09-30
72,113 GBP2022-09-30
Creditors
Current
211,546 GBP2023-09-30
200,524 GBP2022-09-30
Net Deferred Tax Liability/Asset
-9,111 GBP2023-09-30
-9,155 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-9,766 GBP2023-09-30
-9,155 GBP2022-09-30
  • DAISH'S SOMERSET HOTEL LIMITED
    Info
    SHERATON HOTEL LIMITED - 2014-11-28
    Registered number 08595214
    The Devonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    Private Limited Company incorporated on 2013-07-03 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.