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 1
  • Firetto, Lee Charles
    Hotelier born in September 1978
    Individual (7 offsprings)
    Officer
    2016-03-17 ~ now
    OF - director → CIF 0
    Mr Lee Charles Firetto
    Born in September 1978
    Individual (7 offsprings)
    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
parent relation
Company in focus

SOUTHAMPTON GUESTHOUSE LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
58,200 GBP2024-03-31
71,490 GBP2023-03-31
Debtors
728,807 GBP2024-03-31
485,507 GBP2023-03-31
Cash at bank and in hand
16,170 GBP2024-03-31
51,074 GBP2023-03-31
Current Assets
744,977 GBP2024-03-31
536,581 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-211,421 GBP2024-03-31
-237,647 GBP2023-03-31
Net Current Assets/Liabilities
533,556 GBP2024-03-31
298,934 GBP2023-03-31
Total Assets Less Current Liabilities
591,756 GBP2024-03-31
370,424 GBP2023-03-31
Net Assets/Liabilities
590,831 GBP2024-03-31
364,176 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
590,731 GBP2024-03-31
364,076 GBP2023-03-31
Equity
590,831 GBP2024-03-31
364,176 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
116,406 GBP2024-03-31
109,706 GBP2023-03-31
Plant and equipment
12,617 GBP2024-03-31
12,617 GBP2023-03-31
Furniture and fittings
21,132 GBP2024-03-31
21,132 GBP2023-03-31
Computers
2,206 GBP2024-03-31
949 GBP2023-03-31
Motor vehicles
10,167 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,528 GBP2024-03-31
144,404 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
69,492 GBP2024-03-31
49,068 GBP2023-03-31
Plant and equipment
11,694 GBP2024-03-31
8,886 GBP2023-03-31
Furniture and fittings
20,105 GBP2024-03-31
14,776 GBP2023-03-31
Computers
707 GBP2024-03-31
184 GBP2023-03-31
Motor vehicles
2,330 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,328 GBP2024-03-31
72,914 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
20,424 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,808 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,329 GBP2023-04-01 ~ 2024-03-31
Computers
523 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,330 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
46,914 GBP2024-03-31
60,639 GBP2023-03-31
Plant and equipment
923 GBP2024-03-31
3,732 GBP2023-03-31
Furniture and fittings
1,027 GBP2024-03-31
6,355 GBP2023-03-31
Computers
1,499 GBP2024-03-31
764 GBP2023-03-31
Motor vehicles
7,837 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,725 GBP2024-03-31
246,212 GBP2023-03-31
Other Debtors
Current
599,680 GBP2024-03-31
236,085 GBP2023-03-31
Prepayments/Accrued Income
Current
6,402 GBP2024-03-31
3,210 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
728,807 GBP2024-03-31
485,507 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,572 GBP2024-03-31
3,914 GBP2023-03-31
Corporation Tax Payable
Current
105,826 GBP2024-03-31
72,758 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,676 GBP2024-03-31
4,479 GBP2023-03-31
Other Creditors
Current
81,497 GBP2024-03-31
153,963 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,850 GBP2024-03-31
2,533 GBP2023-03-31
Creditors
Current
211,421 GBP2024-03-31
237,647 GBP2023-03-31
  • SOUTHAMPTON GUESTHOUSE LTD
    Info
    Registered number 10068991
    Bellevue House, 4 Bellevue Road, Southampton SO15 2AY
    Private Limited Company incorporated on 2016-03-17 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.