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 4
  • 1
    Stewart, Louise Jane
    Director born in March 1978
    Individual (44 offsprings)
    Officer
    2021-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Donkin, Sean Lee
    Director born in May 1981
    Individual (49 offsprings)
    Officer
    2021-08-13 ~ now
    OF - Director → CIF 0
  • 3
    Bernhoeft, Joseph Matthew
    Finance Director born in August 1984
    Individual (48 offsprings)
    Officer
    2023-08-02 ~ now
    OF - Director → CIF 0
  • 4
    DE FACTO 2040 LIMITED - 2013-08-16
    Inn Collection Group, 3rd Floor, Q5, Quorum Business Park, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents, 27 offsprings)
    Person with significant control
    2021-11-19 ~ 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 9
  • 1
    Campbell, David Francis
    Operations Director born in January 1971
    Individual
    Officer
    2021-12-01 ~ 2023-03-02
    OF - Director → CIF 0
  • 2
    Ward, Sarah Frances
    Director born in October 1981
    Individual
    Officer
    2018-03-21 ~ 2021-08-13
    OF - Director → CIF 0
  • 3
    Gee, Sophie
    Director born in May 1983
    Individual
    Officer
    2018-03-21 ~ 2021-08-13
    OF - Director → CIF 0
  • 4
    Cleminson, Jill
    Director born in September 1957
    Individual
    Officer
    2018-03-21 ~ 2021-08-13
    OF - Director → CIF 0
  • 5
    Bentley, Kate
    Director born in June 1971
    Individual (5 offsprings)
    Officer
    2021-08-13 ~ 2025-02-28
    OF - Director → CIF 0
  • 6
    Edwards, Alexander Paul
    Finance Director born in October 1966
    Individual (16 offsprings)
    Officer
    2021-08-13 ~ 2023-10-27
    OF - Director → CIF 0
  • 7
    Cleminson, Benjamin Atlay
    Director born in June 1948
    Individual (4 offsprings)
    Officer
    2014-05-27 ~ 2021-08-13
    OF - Director → CIF 0
    Mr Benjamin Atlay Cleminson
    Born in June 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-13
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 8
    Cleminson, Toby
    Director born in August 1985
    Individual
    Officer
    2018-03-21 ~ 2021-08-13
    OF - Director → CIF 0
  • 9
    Sandgate House, Quayside, Newcastle Upon Tyne, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2021-08-13 ~ 2021-11-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

DEAN COURT HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
Goodwill
496,875 GBP2021-03-31
534,375 GBP2020-03-31
Property, Plant & Equipment
4,407,619 GBP2021-03-31
4,472,166 GBP2020-03-31
Fixed Assets
4,904,494 GBP2021-03-31
5,006,541 GBP2020-03-31
Total Inventories
3,130 GBP2021-03-31
7,152 GBP2020-03-31
Debtors
91,639 GBP2021-03-31
37,495 GBP2020-03-31
Cash at bank and in hand
155,597 GBP2021-03-31
162,722 GBP2020-03-31
Current Assets
250,366 GBP2021-03-31
207,369 GBP2020-03-31
Net Current Assets/Liabilities
-420,789 GBP2021-03-31
-135,949 GBP2020-03-31
Total Assets Less Current Liabilities
4,483,705 GBP2021-03-31
4,870,592 GBP2020-03-31
Net Assets/Liabilities
3,957,805 GBP2021-03-31
4,339,892 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Other miscellaneous reserve
3,537,200 GBP2021-03-31
3,521,250 GBP2020-03-31
Retained earnings (accumulated losses)
420,505 GBP2021-03-31
818,542 GBP2020-03-31
Equity
3,957,805 GBP2021-03-31
4,339,892 GBP2020-03-31
Average Number of Employees
382020-04-01 ~ 2021-03-31
562019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,125 GBP2021-03-31
215,625 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
496,875 GBP2021-03-31
534,375 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,193,745 GBP2021-03-31
4,193,745 GBP2020-03-31
Furniture and fittings
503,771 GBP2021-03-31
478,443 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
4,697,516 GBP2021-03-31
4,672,188 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
249,397 GBP2021-03-31
165,522 GBP2020-03-31
Furniture and fittings
40,500 GBP2021-03-31
34,500 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,897 GBP2021-03-31
200,022 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
83,875 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
6,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,875 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,944,348 GBP2021-03-31
4,028,223 GBP2020-03-31
Furniture and fittings
463,271 GBP2021-03-31
443,943 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
8,091 GBP2021-03-31
4,110 GBP2020-03-31
Other Debtors
Amounts falling due within one year
83,548 GBP2021-03-31
33,385 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
91,639 GBP2021-03-31
37,495 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,872 GBP2021-03-31
37,640 GBP2020-03-31
Other Taxation & Social Security Payable
38,431 GBP2021-03-31
115,249 GBP2020-03-31
Other Creditors
Current
626,852 GBP2021-03-31
190,429 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,558 GBP2021-03-31
0 GBP2020-03-31
  • DEAN COURT HOTEL LTD
    Info
    Registered number 09058386
    Inn Collection Group 3rd Floor, Q5, Quorum Business Park, Newcastle Upon Tyne NE12 8BS
    Private Limited Company incorporated on 2014-05-27 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-27
    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.