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 Director born in April 1965
    Individual (24 offsprings)
    Officer
    2013-11-27 ~ 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, Jeannie
    Managing Director born in December 1946
    Individual (1 offspring)
    Officer
    2013-11-27 ~ 2023-12-09
    OF - director → CIF 0
    Wilson, Jeannie
    Individual (1 offspring)
    Officer
    2013-11-27 ~ 2016-04-01
    OF - secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    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
402022-10-01 ~ 2023-09-30
402021-10-01 ~ 2022-09-30
Intangible Assets
189,732 GBP2023-09-30
207,946 GBP2022-09-30
Property, Plant & Equipment
425,224 GBP2023-09-30
426,544 GBP2022-09-30
Fixed Assets
614,956 GBP2023-09-30
634,490 GBP2022-09-30
Total Inventories
17,471 GBP2023-09-30
14,871 GBP2022-09-30
Debtors
Current
122,785 GBP2023-09-30
102,204 GBP2022-09-30
Cash at bank and in hand
20,621 GBP2023-09-30
43,024 GBP2022-09-30
Current Assets
160,877 GBP2023-09-30
160,099 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-198,347 GBP2023-09-30
-221,319 GBP2022-09-30
Net Current Assets/Liabilities
-37,470 GBP2023-09-30
-61,220 GBP2022-09-30
Total Assets Less Current Liabilities
577,486 GBP2023-09-30
573,270 GBP2022-09-30
Net Assets/Liabilities
558,815 GBP2023-09-30
556,278 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
558,715 GBP2023-09-30
556,178 GBP2022-09-30
Equity
558,815 GBP2023-09-30
556,278 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
364,285 GBP2023-09-30
364,285 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,553 GBP2023-09-30
156,339 GBP2022-09-30
Intangible Assets
Goodwill
189,732 GBP2023-09-30
207,946 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,599 GBP2023-09-30
124,937 GBP2022-09-30
Furniture and fittings
337,604 GBP2023-09-30
334,571 GBP2022-09-30
Office equipment
24,678 GBP2023-09-30
24,678 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
876,809 GBP2023-09-30
850,196 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
118,404 GBP2022-09-30
Furniture and fittings
283,374 GBP2022-09-30
Office equipment
21,874 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
423,652 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,183 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
15,141 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
910 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
27,933 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,587 GBP2023-09-30
Furniture and fittings
298,515 GBP2023-09-30
Office equipment
22,784 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,585 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
7,012 GBP2023-09-30
6,533 GBP2022-09-30
Furniture and fittings
39,089 GBP2023-09-30
51,197 GBP2022-09-30
Office equipment
1,894 GBP2023-09-30
2,804 GBP2022-09-30
Under hire purchased contracts or finance leases
36,450 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
88,693 GBP2023-09-30
60,791 GBP2022-09-30
Other Debtors
Current
12,053 GBP2023-09-30
11,311 GBP2022-09-30
Prepayments/Accrued Income
Current
22,039 GBP2023-09-30
30,102 GBP2022-09-30
Cash and Cash Equivalents
20,621 GBP2023-09-30
43,024 GBP2022-09-30
Trade Creditors/Trade Payables
Current
48,266 GBP2023-09-30
54,163 GBP2022-09-30
Taxation/Social Security Payable
Current
92,212 GBP2023-09-30
104,625 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
951 GBP2022-09-30
Other Creditors
Current
3,622 GBP2023-09-30
3,804 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
54,247 GBP2023-09-30
57,776 GBP2022-09-30
Creditors
Current
198,347 GBP2023-09-30
221,319 GBP2022-09-30
Net Deferred Tax Liability/Asset
-18,671 GBP2023-09-30
-16,992 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,679 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-19,576 GBP2023-09-30
-16,992 GBP2022-09-30
  • DAISH'S REGENT HOTEL LTD
    Info
    Registered number 08793588
    The Devonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    Private Limited Company incorporated on 2013-11-27 (11 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.