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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 5
  • 1
    Malan, Andre
    Born in July 1967
    Individual (10 offsprings)
    Officer
    2016-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Nel, Jacobus Adriaan, Mr.
    Born in January 1975
    Individual (40 offsprings)
    Officer
    2016-09-15 ~ now
    OF - Director → CIF 0
  • 3
    Bester, Jan Johannes
    Born in January 1984
    Individual (57 offsprings)
    Officer
    2016-09-15 ~ now
    OF - Director → CIF 0
  • 4
    OLD QUAY HOUSE HOTEL LIMITED
    09559024
    Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom
    Active Corporate (4 parents, 6 offsprings)
    Person with significant control
    2016-09-15 ~ 2017-08-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 5
    FAIRTREE HOTELS MIDCO LIMITED
    - now 13702009
    FAIRTREE HOSPITALITY REAL ESTATE PRIVATE EQUITY DEBTCO LIMITED - 2021-11-23
    2nd Floor, 10, Bridge Street, Bath, England
    Active Corporate (3 parents, 10 offsprings)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE PALACE HOTEL PAIGNTON LIMITED

Period: 2016-09-15 ~ now
Company number: 10377128
Registered name
THE PALACE HOTEL PAIGNTON LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
432024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,600,000 GBP2025-03-31
4,800,000 GBP2024-03-31
Fixed Assets
4,600,000 GBP2025-03-31
4,800,000 GBP2024-03-31
Total Inventories
13,737 GBP2025-03-31
12,757 GBP2024-03-31
Debtors
Current
2,686,464 GBP2025-03-31
2,549,779 GBP2024-03-31
Cash at bank and in hand
40,110 GBP2025-03-31
95,175 GBP2024-03-31
Current Assets
2,740,311 GBP2025-03-31
2,657,711 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,415,776 GBP2025-03-31
-7,921,247 GBP2024-03-31
Net Current Assets/Liabilities
-5,675,465 GBP2025-03-31
-5,263,536 GBP2024-03-31
Total Assets Less Current Liabilities
-1,075,465 GBP2025-03-31
-463,536 GBP2024-03-31
Net Assets/Liabilities
-1,101,514 GBP2025-03-31
-524,907 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
78,144 GBP2025-03-31
184,112 GBP2024-03-31
Retained earnings (accumulated losses)
-1,179,758 GBP2025-03-31
-709,119 GBP2024-03-31
Equity
-1,101,514 GBP2025-03-31
-524,907 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
531,250 GBP2025-03-31
531,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
531,250 GBP2025-03-31
531,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,558,586 GBP2025-03-31
4,699,876 GBP2024-03-31
Plant and equipment
222,417 GBP2025-03-31
201,472 GBP2024-03-31
Motor vehicles
12,770 GBP2025-03-31
12,770 GBP2024-03-31
Furniture and fittings
123,944 GBP2025-03-31
108,359 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,917,717 GBP2025-03-31
5,022,477 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-141,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,679 GBP2025-03-31
126,584 GBP2024-03-31
Motor vehicles
8,088 GBP2025-03-31
5,534 GBP2024-03-31
Furniture and fittings
102,011 GBP2025-03-31
90,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,717 GBP2025-03-31
222,477 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,554 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
95,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
4,495,647 GBP2025-03-31
4,699,876 GBP2024-03-31
Plant and equipment
77,738 GBP2025-03-31
74,888 GBP2024-03-31
Motor vehicles
4,682 GBP2025-03-31
7,236 GBP2024-03-31
Furniture and fittings
21,933 GBP2025-03-31
18,000 GBP2024-03-31
Finished Goods/Goods for Resale
13,737 GBP2025-03-31
12,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
58,680 GBP2025-03-31
8,858 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,147,135 GBP2025-03-31
2,102,442 GBP2024-03-31
Other Debtors
Current
453,605 GBP2025-03-31
408,596 GBP2024-03-31
Prepayments/Accrued Income
Current
17,044 GBP2025-03-31
19,883 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,830 GBP2025-03-31
109,956 GBP2024-03-31
Amounts owed to group undertakings
Current
8,055,897 GBP2025-03-31
7,401,572 GBP2024-03-31
Taxation/Social Security Payable
Current
139,371 GBP2025-03-31
241,317 GBP2024-03-31
Other Creditors
Current
236 GBP2025-03-31
7,053 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
95,230 GBP2025-03-31
63,098 GBP2024-03-31
Creditors
Current
8,415,776 GBP2025-03-31
7,921,247 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31

  • THE PALACE HOTEL PAIGNTON LIMITED
    Info
    Registered number 10377128
    2nd Floor 10 Bridge Street, Bath, Somerset BA2 4AS
    PRIVATE LIMITED COMPANY incorporated on 2016-09-15 (9 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.