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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Wareing, Sarah Ann
Born in May 1972Individual (3 offsprings)Officer2014-06-16 ~ nowOF - Director → CIF 0Mrs Sarah Ann Wareing
Born in May 1972Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wareing, Nigel
Born in October 1966Individual (8 offsprings)Officer2014-06-16 ~ nowOF - Director → CIF 0Mr Nigel Wareing
Born in October 1966Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0Nigel Wareing
Born in October 1966Individual (8 offsprings)Person with significant control2016-04-06 ~ 2018-06-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DAWYK BEECH GUESTHOUSE LIMITED
Period: 2014-06-16 ~ now
Company number: 09087193
Registered name
DAWYK BEECH GUESTHOUSE LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,184 GBP2024-06-30
1,925 GBP2023-06-30
Debtors
Current
7,569 GBP2024-06-30
7,892 GBP2023-06-30
Cash at bank and in hand
18,366 GBP2024-06-30
18,524 GBP2023-06-30
Creditors
Non-current
-7,102 GBP2024-06-30
-8,546 GBP2023-06-30
Net Assets/Liabilities
-20,855 GBP2024-06-30
-23,566 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,955 GBP2024-06-30
-23,666 GBP2023-06-30
Equity
-20,855 GBP2024-06-30
-23,566 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,177 GBP2024-06-30
18,889 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,177 GBP2024-06-30
18,889 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,993 GBP2024-06-30
16,964 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,993 GBP2024-06-30
16,964 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-819 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,184 GBP2024-06-30
1,925 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,150 GBP2024-06-30
569 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
6,419 GBP2024-06-30
7,323 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,444 GBP2024-06-30
1,444 GBP2023-06-30
Trade Creditors/Trade Payables
Current
637 GBP2024-06-30
2,531 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,025 GBP2024-06-30
2,000 GBP2023-06-30
Other Creditors
Current
37,766 GBP2024-06-30
37,386 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,102 GBP2024-06-30
8,546 GBP2023-06-30
Net Deferred Tax Liability/Asset
6,419 GBP2024-06-30
7,323 GBP2023-06-30
5,388 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-904 GBP2023-07-01 ~ 2024-06-30
1,935 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,137 GBP2024-06-30
15,000 GBP2023-06-30
Between one and five year
0 GBP2024-06-30
2,137 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,137 GBP2024-06-30
17,137 GBP2023-06-30
- Registered number 09087193
DAWYK BEECH GUESTHOUSE LIMITED
InfoWey Court West, Union Road, Farnham, Surrey GU9 7PTPRIVATE LIMITED COMPANY incorporated on 2014-06-16 (11 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-06-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.