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
    Littlefair, Stephen Linton
    Finance Director born in April 1965
    Individual (38 offsprings)
    Officer
    2015-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Fentum, Haydn Herbert James
    Director born in August 1969
    Individual (49 offsprings)
    Officer
    2015-11-13 ~ now
    OF - Director → CIF 0
  • 3
    Shina, Menoshi
    Director born in September 1960
    Individual (12 offsprings)
    Officer
    2015-12-04 ~ now
    OF - Director → CIF 0
    Mr Menoshi Shina
    Born in September 1960
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

THE TALBOT HOTEL (SURREY) LIMITED

Previous name
PROJECT TALBOT HOTEL LIMITED - 2015-12-22
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
482022-12-01 ~ 2023-11-30
492021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Development expenditure
5 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Development expenditure
5 GBP2022-11-30
Intangible Assets
5 GBP2022-11-30
Property, Plant & Equipment
3,363,110 GBP2023-11-30
3,406,070 GBP2022-11-30
Fixed Assets
3,363,110 GBP2023-11-30
3,406,075 GBP2022-11-30
Total Inventories
17,868 GBP2023-11-30
22,360 GBP2022-11-30
Debtors
559,261 GBP2023-11-30
480,237 GBP2022-11-30
Cash at bank and in hand
239,624 GBP2023-11-30
339,256 GBP2022-11-30
Current Assets
816,753 GBP2023-11-30
841,853 GBP2022-11-30
Net Current Assets/Liabilities
-2,236,320 GBP2023-11-30
-2,051,636 GBP2022-11-30
Total Assets Less Current Liabilities
1,126,790 GBP2023-11-30
1,354,439 GBP2022-11-30
Creditors
Amounts falling due after one year
-3,353,700 GBP2023-11-30
-3,349,984 GBP2022-11-30
Net Assets/Liabilities
-2,226,910 GBP2023-11-30
-1,995,545 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
1,130,709 GBP2023-11-30
1,130,709 GBP2022-11-30
Retained earnings (accumulated losses)
-3,357,620 GBP2023-11-30
-3,126,255 GBP2022-11-30
Equity
-2,226,910 GBP2023-11-30
-1,995,545 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
5 GBP2022-11-30
Intangible assets - Disposals
-5 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5 GBP2022-12-01 ~ 2023-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,400,000 GBP2023-11-30
3,400,000 GBP2022-11-30
Furniture and fittings
603,607 GBP2023-11-30
586,022 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,015,567 GBP2023-11-30
3,997,982 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,667 GBP2023-11-30
45,333 GBP2022-11-30
Furniture and fittings
549,831 GBP2023-11-30
534,620 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,457 GBP2023-11-30
591,912 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
45,334 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
15,211 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,545 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,309,333 GBP2023-11-30
3,354,667 GBP2022-11-30
Furniture and fittings
53,776 GBP2023-11-30
51,402 GBP2022-11-30
Trade Debtors/Trade Receivables
16,623 GBP2023-11-30
9,655 GBP2022-11-30
Other Debtors
542,638 GBP2023-11-30
470,582 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
915,584 GBP2023-11-30
958,169 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
108,644 GBP2023-11-30
123,925 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,742 GBP2023-11-30
29,793 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,988,103 GBP2023-11-30
1,781,602 GBP2022-11-30
Amounts falling due after one year
3,353,700 GBP2023-11-30
3,349,984 GBP2022-11-30

  • THE TALBOT HOTEL (SURREY) LIMITED
    Info
    PROJECT TALBOT HOTEL LIMITED - 2015-12-22
    Registered number 09870973
    210 Cygnet Court Centre Park, Warrington WA1 1PP
    Private Limited Company incorporated on 2015-11-13 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.