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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
    Harper, Paul David
    Born in June 1981
    Individual (23 offsprings)
    Officer
    icon of calendar 2017-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Brown, George Antony
    Born in April 1965
    Individual (24 offsprings)
    Officer
    icon of calendar 2013-07-03 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Samuel James
    Born in October 1978
    Individual (30 offsprings)
    Officer
    icon of calendar 2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Moss, Gary
    Born in September 1952
    Individual (23 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    icon of calendar 2016-04-01 ~ now
    OF - Secretary → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    icon of addressC/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Active Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    3,710,839 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 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
    icon of calendar 2013-07-03 ~ 2023-12-09
    OF - Director → CIF 0
    Wilson, Jeanne
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-03 ~ 2016-04-01
    OF - Secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
372023-10-01 ~ 2024-09-30
342022-10-01 ~ 2023-09-30
Property, Plant & Equipment
819,617 GBP2024-09-30
848,948 GBP2023-09-30
Fixed Assets
819,617 GBP2024-09-30
848,948 GBP2023-09-30
Total Inventories
10,164 GBP2024-09-30
11,075 GBP2023-09-30
Debtors
Current
252,986 GBP2024-09-30
31,616 GBP2023-09-30
Cash at bank and in hand
30,524 GBP2024-09-30
29,339 GBP2023-09-30
Current Assets
293,674 GBP2024-09-30
72,030 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-211,546 GBP2023-09-30
Net Current Assets/Liabilities
95,273 GBP2024-09-30
-139,516 GBP2023-09-30
Total Assets Less Current Liabilities
914,890 GBP2024-09-30
709,432 GBP2023-09-30
Net Assets/Liabilities
905,958 GBP2024-09-30
700,321 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
905,858 GBP2024-09-30
700,221 GBP2023-09-30
Equity
905,958 GBP2024-09-30
700,321 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
794,305 GBP2024-09-30
794,305 GBP2023-09-30
Plant and equipment
161,112 GBP2024-09-30
151,954 GBP2023-09-30
Furniture and fittings
308,805 GBP2024-09-30
300,932 GBP2023-09-30
Office equipment
14,932 GBP2024-09-30
14,932 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,279,154 GBP2024-09-30
1,262,123 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
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 (Not Including Impairment)
413,175 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
22,378 GBP2023-10-01 ~ 2024-09-30
Office equipment, Owned/Freehold
812 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
46,362 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,824 GBP2024-09-30
Plant and equipment
142,513 GBP2024-09-30
Furniture and fittings
271,216 GBP2024-09-30
Office equipment
13,984 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
459,537 GBP2024-09-30
Property, Plant & Equipment
Other
762,481 GBP2024-09-30
778,419 GBP2023-09-30
Plant and equipment
18,599 GBP2024-09-30
16,675 GBP2023-09-30
Furniture and fittings
37,589 GBP2024-09-30
52,094 GBP2023-09-30
Office equipment
948 GBP2024-09-30
1,760 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
221,604 GBP2024-09-30
Other Debtors
Current
5,173 GBP2024-09-30
8,109 GBP2023-09-30
Prepayments/Accrued Income
Current
26,209 GBP2024-09-30
23,507 GBP2023-09-30
Cash and Cash Equivalents
30,524 GBP2024-09-30
29,339 GBP2023-09-30
Trade Creditors/Trade Payables
Current
34,833 GBP2024-09-30
40,115 GBP2023-09-30
Amounts owed to group undertakings
Current
16,550 GBP2023-09-30
Corporation Tax Payable
Current
8,285 GBP2024-09-30
499 GBP2023-09-30
Taxation/Social Security Payable
Current
70,069 GBP2024-09-30
84,492 GBP2023-09-30
Other Creditors
Current
3,239 GBP2024-09-30
6,451 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
81,975 GBP2024-09-30
63,439 GBP2023-09-30
Creditors
Current
198,401 GBP2024-09-30
211,546 GBP2023-09-30
Net Deferred Tax Liability/Asset
-8,932 GBP2024-09-30
-9,111 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
179 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-9,211 GBP2024-09-30
-9,766 GBP2023-09-30
  • DAISH'S SOMERSET HOTEL LIMITED
    Info
    SHERATON HOTEL LIMITED - 2014-11-28
    Registered number 08595214
    icon of addressThe Devonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    PRIVATE LIMITED COMPANY incorporated on 2013-07-03 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-03
    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 12 November 2025 and licensed under the Open Government Licence v3.0.