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
    2016-06-03 ~ 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
    2015-09-22 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (105 offsprings)
    Officer
    2015-09-22 ~ 2021-04-26
    OF - Director → CIF 0
parent relation
Company in focus

CHICHESTER HARBOUR HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,817,062 GBP2023-01-01 ~ 2023-12-31
2,834,860 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-1,381,755 GBP2023-01-01 ~ 2023-12-31
-1,532,326 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,435,307 GBP2023-01-01 ~ 2023-12-31
1,302,534 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,134,567 GBP2023-01-01 ~ 2023-12-31
-1,096,569 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
300,740 GBP2023-01-01 ~ 2023-12-31
211,965 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-65,108 GBP2023-01-01 ~ 2023-12-31
-38,461 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,276 GBP2023-01-01 ~ 2023-12-31
-13,470 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-75,384 GBP2023-01-01 ~ 2023-12-31
-51,931 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,425,605 GBP2023-12-31
13,490,799 GBP2022-12-31
Total Inventories
25,144 GBP2023-12-31
27,473 GBP2022-12-31
Debtors
125,632 GBP2023-12-31
132,736 GBP2022-12-31
Cash at bank and in hand
37,604 GBP2023-12-31
155,677 GBP2022-12-31
Current Assets
188,380 GBP2023-12-31
315,886 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,137,742 GBP2023-12-31
-3,786,520 GBP2022-12-31
Net Current Assets/Liabilities
-3,949,362 GBP2023-12-31
-3,470,634 GBP2022-12-31
Total Assets Less Current Liabilities
9,476,243 GBP2023-12-31
10,020,165 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,330,869 GBP2023-12-31
-8,809,683 GBP2022-12-31
Net Assets/Liabilities
179,942 GBP2023-12-31
255,326 GBP2022-12-31
Equity
Called up share capital
1,000,001 GBP2023-12-31
1,000,001 GBP2022-12-31
1,000,001 GBP2021-12-31
Retained earnings (accumulated losses)
-820,059 GBP2023-12-31
-744,675 GBP2022-12-31
-692,744 GBP2021-12-31
Equity
179,942 GBP2023-12-31
255,326 GBP2022-12-31
307,257 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-75,384 GBP2023-01-01 ~ 2023-12-31
-51,931 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
242,662 GBP2023-01-01 ~ 2023-12-31
234,834 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
802023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Wages/Salaries
922,869 GBP2023-01-01 ~ 2023-12-31
1,022,695 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
63,798 GBP2023-01-01 ~ 2023-12-31
69,960 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,727 GBP2023-01-01 ~ 2023-12-31
12,842 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,001,394 GBP2023-01-01 ~ 2023-12-31
1,105,497 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,792 GBP2023-01-01 ~ 2023-12-31
6,940 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,778,814 GBP2023-12-31
9,654,686 GBP2022-12-31
Plant and equipment
303,993 GBP2023-12-31
288,603 GBP2022-12-31
Furniture and fittings
1,239,627 GBP2023-12-31
1,210,724 GBP2022-12-31
Computers
137,349 GBP2023-12-31
134,986 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,159,783 GBP2023-12-31
13,988,999 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,706 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,271 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-18,977 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,074 GBP2023-12-31
39,925 GBP2022-12-31
Plant and equipment
57,094 GBP2023-12-31
42,906 GBP2022-12-31
Furniture and fittings
495,782 GBP2023-12-31
315,876 GBP2022-12-31
Computers
113,228 GBP2023-12-31
99,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
734,178 GBP2023-12-31
498,200 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,149 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
17,834 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
182,944 GBP2023-01-01 ~ 2023-12-31
Computers
13,735 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,662 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,646 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,038 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,684 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
9,710,740 GBP2023-12-31
9,614,761 GBP2022-12-31
Plant and equipment
246,899 GBP2023-12-31
245,697 GBP2022-12-31
Furniture and fittings
743,845 GBP2023-12-31
894,848 GBP2022-12-31
Computers
24,121 GBP2023-12-31
35,493 GBP2022-12-31
Raw materials and consumables
25,144 GBP2023-12-31
27,473 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,007 GBP2023-12-31
24,180 GBP2022-12-31
Other Debtors
Current
26,218 GBP2023-12-31
34,564 GBP2022-12-31
Prepayments/Accrued Income
Current
98,407 GBP2023-12-31
73,992 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
125,632 GBP2023-12-31
132,736 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,436 GBP2023-12-31
77,003 GBP2022-12-31
Amounts owed to group undertakings
Current
3,653,197 GBP2023-12-31
3,276,198 GBP2022-12-31
Other Taxation & Social Security Payable
Current
124,317 GBP2023-12-31
121,981 GBP2022-12-31
Other Creditors
Current
162,082 GBP2023-12-31
168,784 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
143,710 GBP2023-12-31
142,554 GBP2022-12-31
Creditors
Current
4,137,742 GBP2023-12-31
3,786,520 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,700,000 GBP2023-12-31
2,700,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
5,630,869 GBP2023-12-31
6,109,683 GBP2022-12-31
Creditors
Non-current
8,330,869 GBP2023-12-31
8,809,683 GBP2022-12-31
  • CHICHESTER HARBOUR HOTEL LIMITED
    Info
    Registered number 09789590
    Harbour House, 60 Purewell, Christchurch BH23 1ES
    Private Limited Company incorporated on 2015-09-22 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.