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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
    Littlefair, Stephen Linton
    Finance Director born in April 1965
    Individual (38 offsprings)
    Officer
    icon of calendar 2015-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Fentum, Haydn Herbert James
    Director born in August 1969
    Individual (49 offsprings)
    Officer
    icon of calendar 2015-11-13 ~ now
    OF - Director → CIF 0
  • 3
    Shina, Menoshi
    Director born in September 1960
    Individual (12 offsprings)
    Officer
    icon of calendar 2015-12-04 ~ now
    OF - Director → CIF 0
    Mr Menoshi Shina
    Born in September 1960
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 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
Intangible Assets
0 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
3,323,514 GBP2024-11-30
3,363,109 GBP2023-11-30
Fixed Assets
3,323,514 GBP2024-11-30
3,363,110 GBP2023-11-30
Debtors
474,694 GBP2024-11-30
559,261 GBP2023-11-30
Cash at bank and in hand
150,713 GBP2024-11-30
239,624 GBP2023-11-30
Total Assets Less Current Liabilities
1,009,180 GBP2024-11-30
1,126,790 GBP2023-11-30
Net Assets/Liabilities
-2,090,804 GBP2024-11-30
-2,226,910 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
1,130,709 GBP2024-11-30
1,130,709 GBP2023-11-30
Retained earnings (accumulated losses)
-3,221,514 GBP2024-11-30
-3,357,620 GBP2023-11-30
Equity
-2,090,804 GBP2024-11-30
-2,226,910 GBP2023-11-30
Average Number of Employees
432023-12-01 ~ 2024-11-30
482022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,400,000 GBP2024-11-30
3,400,000 GBP2023-11-30
Furniture and fittings
627,327 GBP2024-11-30
603,607 GBP2023-11-30
Computers
11,959 GBP2024-11-30
11,959 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,039,286 GBP2024-11-30
4,015,566 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
136,000 GBP2024-11-30
90,667 GBP2023-11-30
Furniture and fittings
567,813 GBP2024-11-30
549,831 GBP2023-11-30
Computers
11,959 GBP2024-11-30
11,959 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,772 GBP2024-11-30
652,457 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
45,333 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17,982 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,315 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,264,000 GBP2024-11-30
3,309,333 GBP2023-11-30
Furniture and fittings
59,514 GBP2024-11-30
53,776 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,216 GBP2024-11-30
16,623 GBP2023-11-30
Other Debtors
Amounts falling due within one year
45,259 GBP2024-11-30
58,648 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
474,694 GBP2024-11-30
559,261 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
787,828 GBP2024-11-30
915,584 GBP2023-11-30
Trade Creditors/Trade Payables
Current
72,759 GBP2024-11-30
108,644 GBP2023-11-30
Other Taxation & Social Security Payable
Current
43,593 GBP2024-11-30
40,742 GBP2023-11-30
Other Creditors
Current
2,056,543 GBP2024-11-30
1,988,103 GBP2023-11-30
Creditors
Current
2,960,723 GBP2024-11-30
3,053,073 GBP2023-11-30
Other Creditors
Non-current
3,099,984 GBP2024-11-30
3,353,700 GBP2023-11-30

  • THE TALBOT HOTEL (SURREY) LIMITED
    Info
    PROJECT TALBOT HOTEL LIMITED - 2015-12-22
    Registered number 09870973
    icon of address210 Cygnet Court Centre Park, Warrington WA1 1PP
    Private Limited Company incorporated on 2015-11-13 (9 years 11 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.