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 3
  • 1
    Hall, Gary Alexander
    Accountant born in February 1972
    Individual (30 offsprings)
    Officer
    2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Warren, Michael Oliver
    Company Director born in June 1970
    Individual (32 offsprings)
    Officer
    2016-05-17 ~ now
    OF - Director → CIF 0
  • 3
    NICOLAS JAMES HOLDINGS LIMITED - now
    NICOLAS JAMES HOTELS LIMITED - 2016-06-28
    ROACH LIMITED - 2007-06-28
    Harbour House, 60 Purewell, Christchurch, England
    Liquidation Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    1,752,562 GBP2019-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Robbins, David Francis
    Finance Director born in December 1967
    Individual (95 offsprings)
    Officer
    2015-07-08 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (105 offsprings)
    Officer
    2015-07-08 ~ 2021-04-26
    OF - Director → CIF 0
parent relation
Company in focus

BRISTOL HARBOUR HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
4,044,951 GBP2023-01-01 ~ 2023-12-31
4,300,969 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,214,801 GBP2023-01-01 ~ 2023-12-31
-2,560,967 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,830,150 GBP2023-01-01 ~ 2023-12-31
1,740,002 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,574,710 GBP2023-01-01 ~ 2023-12-31
-1,550,863 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
255,440 GBP2023-01-01 ~ 2023-12-31
195,139 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-286,556 GBP2023-01-01 ~ 2023-12-31
-251,981 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,699 GBP2023-01-01 ~ 2023-12-31
250,944 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-303,255 GBP2023-01-01 ~ 2023-12-31
-1,037 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,469,238 GBP2023-12-31
17,529,089 GBP2022-12-31
Total Inventories
64,341 GBP2023-12-31
70,052 GBP2022-12-31
Debtors
260,474 GBP2023-12-31
261,743 GBP2022-12-31
Cash at bank and in hand
26,679 GBP2023-12-31
132,641 GBP2022-12-31
Current Assets
351,494 GBP2023-12-31
464,436 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,265,730 GBP2023-12-31
-3,014,996 GBP2022-12-31
Net Current Assets/Liabilities
-1,914,236 GBP2023-12-31
-2,550,560 GBP2022-12-31
Total Assets Less Current Liabilities
15,555,002 GBP2023-12-31
14,978,529 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,204,545 GBP2023-12-31
-12,341,516 GBP2022-12-31
Net Assets/Liabilities
1,498,126 GBP2023-12-31
1,801,381 GBP2022-12-31
Equity
Called up share capital
4,000,001 GBP2023-12-31
4,000,001 GBP2022-12-31
4,000,001 GBP2021-12-31
Revaluation reserve
1,574,404 GBP2023-12-31
1,574,404 GBP2022-12-31
1,574,404 GBP2021-12-31
Retained earnings (accumulated losses)
-4,076,279 GBP2023-12-31
-3,773,024 GBP2022-12-31
-3,771,987 GBP2021-12-31
Equity
1,498,126 GBP2023-12-31
1,801,381 GBP2022-12-31
1,802,418 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-303,255 GBP2023-01-01 ~ 2023-12-31
-1,037 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,200 GBP2023-01-01 ~ 2023-12-31
4,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
254,137 GBP2023-01-01 ~ 2023-12-31
238,158 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
992023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Wages/Salaries
1,370,706 GBP2023-01-01 ~ 2023-12-31
1,461,981 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
93,353 GBP2023-01-01 ~ 2023-12-31
101,835 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,758 GBP2023-01-01 ~ 2023-12-31
18,349 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,481,817 GBP2023-01-01 ~ 2023-12-31
1,582,165 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
63,853 GBP2023-01-01 ~ 2023-12-31
29,987 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,326,829 GBP2023-12-31
10,268,709 GBP2022-12-31
Plant and equipment
956,739 GBP2023-12-31
849,377 GBP2022-12-31
Furniture and fittings
989,005 GBP2023-12-31
979,701 GBP2022-12-31
Computers
98,776 GBP2023-12-31
93,457 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,611,349 GBP2023-12-31
18,431,244 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,069 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-14,030 GBP2023-01-01 ~ 2023-12-31
Computers
-2,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-29,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
107,219 GBP2023-12-31
62,657 GBP2022-12-31
Plant and equipment
375,837 GBP2023-12-31
327,266 GBP2022-12-31
Furniture and fittings
577,295 GBP2023-12-31
437,134 GBP2022-12-31
Computers
81,760 GBP2023-12-31
75,098 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,142,111 GBP2023-12-31
902,155 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
44,562 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
54,234 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
147,699 GBP2023-01-01 ~ 2023-12-31
Computers
7,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
254,137 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,663 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-7,538 GBP2023-01-01 ~ 2023-12-31
Computers
-980 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,219,610 GBP2023-12-31
10,206,052 GBP2022-12-31
Plant and equipment
580,902 GBP2023-12-31
522,111 GBP2022-12-31
Furniture and fittings
411,710 GBP2023-12-31
542,567 GBP2022-12-31
Computers
17,016 GBP2023-12-31
18,359 GBP2022-12-31
Raw materials and consumables
64,341 GBP2023-12-31
70,052 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
61,095 GBP2023-12-31
94,567 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
2,400 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
50,344 GBP2022-12-31
Prepayments/Accrued Income
Current
199,379 GBP2023-12-31
114,432 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
260,474 GBP2023-12-31
261,743 GBP2022-12-31
Trade Creditors/Trade Payables
Current
195,035 GBP2023-12-31
155,107 GBP2022-12-31
Amounts owed to group undertakings
Current
1,713,562 GBP2023-12-31
2,268,572 GBP2022-12-31
Other Taxation & Social Security Payable
Current
193,366 GBP2023-12-31
213,241 GBP2022-12-31
Other Creditors
Current
38,887 GBP2023-12-31
218,052 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
124,880 GBP2023-12-31
160,024 GBP2022-12-31
Creditors
Current
2,265,730 GBP2023-12-31
3,014,996 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,007,625 GBP2023-12-31
6,007,625 GBP2022-12-31
Amounts owed to group undertakings
Non-current
7,196,920 GBP2023-12-31
6,333,891 GBP2022-12-31
Creditors
Non-current
13,204,545 GBP2023-12-31
12,341,516 GBP2022-12-31
  • BRISTOL HARBOUR HOTEL LIMITED
    Info
    Registered number 09677406
    Harbour House, 60 Purewell, Christchurch BH23 1ES
    Private Limited Company incorporated on 2015-07-08 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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.