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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
    Warren, Michael Oliver
    Born in June 1970
    Individual (40 offsprings)
    Officer
    icon of calendar 2016-05-17 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Gary Alexander
    Born in February 1972
    Individual (38 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHarbour House, 60 Purewell, Christchurch, England
    Active Corporate (3 parents, 16 offsprings)
    Profit/Loss (Company account)
    -1,910,455 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-06-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (118 offsprings)
    Officer
    icon of calendar 2015-09-22 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Robbins, David Francis
    Born in December 1967
    Individual (109 offsprings)
    Officer
    icon of calendar 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
Cost of Sales
-1,388,333 GBP2024-01-01 ~ 2024-12-31
-1,381,755 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,665,490 GBP2024-01-01 ~ 2024-12-31
1,435,307 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,249,569 GBP2024-01-01 ~ 2024-12-31
-1,134,567 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
49,278 GBP2024-01-01 ~ 2024-12-31
-65,108 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,089 GBP2024-01-01 ~ 2024-12-31
-10,276 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
56,367 GBP2024-01-01 ~ 2024-12-31
-75,384 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
63,793 GBP2024-01-01 ~ 2024-12-31
-75,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,352,780 GBP2024-12-31
13,425,605 GBP2023-12-31
Debtors
124,596 GBP2024-12-31
138,712 GBP2023-12-31
Cash at bank and in hand
55,776 GBP2024-12-31
24,524 GBP2023-12-31
Current Assets
211,809 GBP2024-12-31
188,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,039,068 GBP2024-12-31
Net Current Assets/Liabilities
-3,827,259 GBP2024-12-31
-3,949,362 GBP2023-12-31
Total Assets Less Current Liabilities
9,525,521 GBP2024-12-31
9,476,243 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,330,869 GBP2023-12-31
Net Assets/Liabilities
243,735 GBP2024-12-31
179,942 GBP2023-12-31
Equity
Called up share capital
1,000,001 GBP2024-12-31
1,000,001 GBP2023-12-31
1,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
-756,266 GBP2024-12-31
-820,059 GBP2023-12-31
-744,675 GBP2022-12-31
Equity
243,735 GBP2024-12-31
179,942 GBP2023-12-31
255,326 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
56,367 GBP2024-01-01 ~ 2024-12-31
-75,384 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
63,793 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
4,400 GBP2024-01-01 ~ 2024-12-31
4,200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
602024-01-01 ~ 2024-12-31
802023-01-01 ~ 2023-12-31
Wages/Salaries
976,619 GBP2024-01-01 ~ 2024-12-31
922,869 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,174 GBP2024-01-01 ~ 2024-12-31
14,727 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,061,657 GBP2024-01-01 ~ 2024-12-31
1,001,394 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,287 GBP2024-01-01 ~ 2024-12-31
11,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,778,814 GBP2023-12-31
Plant and equipment
327,367 GBP2024-12-31
303,993 GBP2023-12-31
Furniture and fittings
1,252,122 GBP2024-12-31
1,239,627 GBP2023-12-31
Computers
182,734 GBP2024-12-31
137,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,308,505 GBP2024-12-31
14,159,783 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,598 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-19,560 GBP2024-01-01 ~ 2024-12-31
Computers
-853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-57,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
68,074 GBP2023-12-31
Plant and equipment
64,047 GBP2024-12-31
57,094 GBP2023-12-31
Furniture and fittings
668,352 GBP2024-12-31
495,782 GBP2023-12-31
Computers
126,429 GBP2024-12-31
113,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955,725 GBP2024-12-31
734,178 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,823 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,933 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
186,856 GBP2024-01-01 ~ 2024-12-31
Computers
14,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
248,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,980 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-14,286 GBP2024-01-01 ~ 2024-12-31
Computers
-853 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
263,320 GBP2024-12-31
246,899 GBP2023-12-31
Furniture and fittings
583,770 GBP2024-12-31
743,845 GBP2023-12-31
Computers
56,305 GBP2024-12-31
24,121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,456 GBP2024-12-31
14,087 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
26,218 GBP2023-12-31
Prepayments/Accrued Income
Current
102,140 GBP2024-12-31
98,407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
124,596 GBP2024-12-31
Amounts falling due within one year, Current
138,712 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,693 GBP2024-12-31
54,436 GBP2023-12-31
Amounts owed to group undertakings
Current
3,522,498 GBP2024-12-31
3,653,197 GBP2023-12-31
Other Taxation & Social Security Payable
Current
112,260 GBP2024-12-31
124,317 GBP2023-12-31
Other Creditors
Current
107,270 GBP2024-12-31
162,082 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
213,347 GBP2024-12-31
143,710 GBP2023-12-31
Creditors
Current
4,039,068 GBP2024-12-31
4,137,742 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,700,000 GBP2024-12-31
2,700,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
5,630,869 GBP2024-12-31
5,630,869 GBP2023-12-31
Creditors
Non-current
8,330,869 GBP2024-12-31
8,330,869 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,001 shares2024-12-31
1,000,001 shares2023-12-31
  • CHICHESTER HARBOUR HOTEL LIMITED
    Info
    Registered number 09789590
    icon of addressHarbour House, 60 Purewell, Christchurch BH23 1ES
    PRIVATE LIMITED COMPANY incorporated on 2015-09-22 (10 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.