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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 2
  • 1
    Davis, Raymond Derek
    Hotelier born in December 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-12 ~ dissolved
    OF - Director → CIF 0
    Mr Raymond Derek Davis
    Born in December 1942
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davis, Delphine Georgina
    Director born in January 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2017-11-14 ~ dissolved
    OF - Director → CIF 0
    Mrs Delphine Georgina Davis
    Born in January 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-11-11 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

SOUTHVILLE 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.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2019-04-30
Class 2 ordinary share
12017-12-01 ~ 2019-04-30
Property, Plant & Equipment
109 GBP2019-04-30
145 GBP2017-11-30
Debtors
6,828 GBP2017-11-30
Cash at bank and in hand
6,419 GBP2019-04-30
38,566 GBP2017-11-30
Current Assets
6,419 GBP2019-04-30
45,394 GBP2017-11-30
Creditors
Current
4,541 GBP2019-04-30
10,589 GBP2017-11-30
Net Current Assets/Liabilities
1,878 GBP2019-04-30
34,805 GBP2017-11-30
Total Assets Less Current Liabilities
1,987 GBP2019-04-30
34,950 GBP2017-11-30
Net Assets/Liabilities
1,966 GBP2019-04-30
34,922 GBP2017-11-30
Equity
Called up share capital
2 GBP2019-04-30
2 GBP2017-11-30
Retained earnings (accumulated losses)
1,964 GBP2019-04-30
34,920 GBP2017-11-30
Equity
1,966 GBP2019-04-30
34,922 GBP2017-11-30
Average Number of Employees
32017-12-01 ~ 2019-04-30
32016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Computers
258 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
149 GBP2019-04-30
113 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2017-12-01 ~ 2019-04-30
Property, Plant & Equipment
Computers
109 GBP2019-04-30
145 GBP2017-11-30
Other Debtors
Amounts falling due within one year, Current
6,828 GBP2017-11-30
Trade Creditors/Trade Payables
Current
750 GBP2019-04-30
73 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,835 GBP2019-04-30
7,858 GBP2017-11-30
Other Creditors
Current
1,956 GBP2019-04-30
2,658 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21 GBP2019-04-30
28 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Class 2 ordinary share
1 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
7,794 GBP2017-12-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,750 GBP2017-12-01 ~ 2019-04-30

  • SOUTHVILLE HOTEL LTD
    Info
    Registered number 09869108
    icon of address1c Amberside Wood Lane, Hemel Hempstead, Hertfordshire HP2 4TP
    PRIVATE LIMITED COMPANY incorporated on 2015-11-12 and dissolved on 2020-02-18 (4 years 3 months). The company status is Dissolved.
    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.