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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 2013-11-27 ~ 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 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, Jeannie
    Managing Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2013-11-27 ~ 2023-12-09
    OF - Director → CIF 0
    Wilson, Jeannie
    Individual (1 offspring)
    Officer
    icon of calendar 2013-11-27 ~ 2016-04-01
    OF - Secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAISH'S REGENT HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
432023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Intangible Assets
171,518 GBP2024-09-30
189,732 GBP2023-09-30
Property, Plant & Equipment
508,919 GBP2024-09-30
425,224 GBP2023-09-30
Fixed Assets
680,437 GBP2024-09-30
614,956 GBP2023-09-30
Total Inventories
16,623 GBP2024-09-30
17,471 GBP2023-09-30
Debtors
Current
85,092 GBP2024-09-30
122,785 GBP2023-09-30
Cash at bank and in hand
35,402 GBP2024-09-30
20,621 GBP2023-09-30
Current Assets
137,117 GBP2024-09-30
160,877 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-230,455 GBP2024-09-30
-198,347 GBP2023-09-30
Net Current Assets/Liabilities
-93,338 GBP2024-09-30
-37,470 GBP2023-09-30
Total Assets Less Current Liabilities
587,099 GBP2024-09-30
577,486 GBP2023-09-30
Net Assets/Liabilities
558,373 GBP2024-09-30
558,815 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
558,273 GBP2024-09-30
558,715 GBP2023-09-30
Equity
558,373 GBP2024-09-30
558,815 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
Intangible Assets - Gross Cost
Goodwill
364,285 GBP2024-09-30
364,285 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
192,767 GBP2024-09-30
174,553 GBP2023-09-30
Intangible Assets
Goodwill
171,518 GBP2024-09-30
189,732 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,653 GBP2024-09-30
129,599 GBP2023-09-30
Furniture and fittings
378,479 GBP2024-09-30
362,282 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
988,841 GBP2024-09-30
876,809 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
12,488 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
12,488 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
122,587 GBP2023-09-30
Furniture and fittings
321,299 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
451,585 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
28,337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,491 GBP2024-09-30
Furniture and fittings
336,714 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,922 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
19,162 GBP2024-09-30
7,012 GBP2023-09-30
Furniture and fittings
41,765 GBP2024-09-30
40,983 GBP2023-09-30
Other
12,488 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
54,684 GBP2024-09-30
88,693 GBP2023-09-30
Other Debtors
Current
10,978 GBP2024-09-30
12,053 GBP2023-09-30
Prepayments/Accrued Income
Current
19,430 GBP2024-09-30
22,039 GBP2023-09-30
Cash and Cash Equivalents
35,402 GBP2024-09-30
20,621 GBP2023-09-30
Trade Creditors/Trade Payables
Current
38,999 GBP2024-09-30
48,266 GBP2023-09-30
Taxation/Social Security Payable
Current
107,994 GBP2024-09-30
92,212 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
9,990 GBP2024-09-30
Other Creditors
Current
14,194 GBP2024-09-30
3,622 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
59,278 GBP2024-09-30
54,247 GBP2023-09-30
Creditors
Current
230,455 GBP2024-09-30
198,347 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,498 GBP2024-09-30
Creditors
Non-current
2,498 GBP2024-09-30
Net Deferred Tax Liability/Asset
-26,228 GBP2024-09-30
-18,671 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,557 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-26,776 GBP2024-09-30
-19,576 GBP2023-09-30
  • DAISH'S REGENT HOTEL LTD
    Info
    Registered number 08793588
    icon of addressThe Devonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    PRIVATE LIMITED COMPANY incorporated on 2013-11-27 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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.