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 5
  • 1
    Brown, George Antony
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2016-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Harper, Paul David
    Sales Director born in June 1981
    Individual (23 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Active Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Wilson, Jeannie
    Managing Director born in December 1946
    Individual (1 offspring)
    Officer
    2016-02-05 ~ 2023-12-09
    OF - Director → CIF 0
    Wilson, Jeannie
    Individual (1 offspring)
    Officer
    2016-02-05 ~ 2016-04-01
    OF - Secretary → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAISH'S RUSSELL HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
442022-10-01 ~ 2023-09-30
392021-10-01 ~ 2022-09-30
Intangible Assets
281,249 GBP2023-09-30
308,035 GBP2022-09-30
Property, Plant & Equipment
398,076 GBP2023-09-30
405,528 GBP2022-09-30
Fixed Assets
679,325 GBP2023-09-30
713,563 GBP2022-09-30
Total Inventories
18,050 GBP2023-09-30
15,435 GBP2022-09-30
Debtors
Current
33,066 GBP2023-09-30
41,622 GBP2022-09-30
Cash at bank and in hand
10,118 GBP2023-09-30
46,011 GBP2022-09-30
Current Assets
61,234 GBP2023-09-30
103,068 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-386,252 GBP2023-09-30
-478,914 GBP2022-09-30
Net Current Assets/Liabilities
-325,018 GBP2023-09-30
-375,846 GBP2022-09-30
Total Assets Less Current Liabilities
354,307 GBP2023-09-30
337,717 GBP2022-09-30
Net Assets/Liabilities
333,409 GBP2023-09-30
322,577 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
333,309 GBP2023-09-30
322,477 GBP2022-09-30
Equity
333,409 GBP2023-09-30
322,577 GBP2022-09-30
Intangible Assets - Gross Cost
Goodwill
479,910 GBP2023-09-30
479,910 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,661 GBP2023-09-30
171,875 GBP2022-09-30
Intangible Assets
Goodwill
281,249 GBP2023-09-30
308,035 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,150 GBP2023-09-30
67,947 GBP2022-09-30
Furniture and fittings
286,738 GBP2023-09-30
275,980 GBP2022-09-30
Computers
9,725 GBP2023-09-30
9,725 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
691,734 GBP2023-09-30
662,144 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,592 GBP2022-09-30
Furniture and fittings
189,578 GBP2022-09-30
Computers
6,445 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
256,615 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,150 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
24,370 GBP2022-10-01 ~ 2023-09-30
Computers, Owned/Freehold
1,141 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
37,043 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,742 GBP2023-09-30
Furniture and fittings
213,948 GBP2023-09-30
Computers
7,586 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,658 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
10,408 GBP2023-09-30
7,355 GBP2022-09-30
Furniture and fittings
72,790 GBP2023-09-30
86,402 GBP2022-09-30
Computers
2,139 GBP2023-09-30
3,279 GBP2022-09-30
Under hire purchased contracts or finance leases
53,680 GBP2023-09-30
53,680 GBP2022-09-30
Other Debtors
Current
13,344 GBP2023-09-30
16,578 GBP2022-09-30
Prepayments/Accrued Income
Current
19,722 GBP2023-09-30
25,044 GBP2022-09-30
Cash and Cash Equivalents
10,118 GBP2023-09-30
46,011 GBP2022-09-30
Trade Creditors/Trade Payables
Current
147,792 GBP2023-09-30
183,398 GBP2022-09-30
Amounts owed to group undertakings
Current
12,105 GBP2023-09-30
98,374 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
139,553 GBP2023-09-30
108,769 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
860 GBP2023-09-30
10,006 GBP2022-09-30
Other Creditors
Current
8,797 GBP2023-09-30
6,747 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
76,646 GBP2023-09-30
71,620 GBP2022-09-30
Creditors
Current
386,252 GBP2023-09-30
478,914 GBP2022-09-30
Net Deferred Tax Liability/Asset
-20,898 GBP2023-09-30
-15,140 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,758 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-21,616 GBP2023-09-30
-15,140 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,120 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,120 GBP2022-09-30
  • DAISH'S RUSSELL HOTEL LTD
    Info
    Registered number 09989450
    Devonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    Private Limited Company incorporated on 2016-02-05 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-04
    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.