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 4
  • 1
    Kelvin, Raymond Stuart
    Director born in December 1955
    Individual (45 offsprings)
    Officer
    2017-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Tisdale, Peter Stephen
    Company Director born in September 1979
    Individual (42 offsprings)
    Officer
    2017-12-27 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Steven Andrew
    Director born in May 1962
    Individual (35 offsprings)
    Officer
    2017-03-06 ~ now
    OF - Director → CIF 0
  • 4
    6a, St Pancras Way, London, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -69,011 GBP2023-12-31
    Person with significant control
    2017-03-06 ~ 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

THAT TORQUAY HOTEL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,664,309 GBP2023-12-31
17,296,080 GBP2022-12-31
Total Inventories
5,953 GBP2023-12-31
7,807 GBP2022-12-31
Debtors
321,565 GBP2023-12-31
545,739 GBP2022-12-31
Cash at bank and in hand
232,639 GBP2023-12-31
625,554 GBP2022-12-31
Current Assets
560,157 GBP2023-12-31
1,179,100 GBP2022-12-31
Creditors
Current
18,556,962 GBP2023-12-31
18,878,743 GBP2022-12-31
Net Current Assets/Liabilities
-17,996,805 GBP2023-12-31
-17,699,643 GBP2022-12-31
Total Assets Less Current Liabilities
-1,332,496 GBP2023-12-31
-403,563 GBP2022-12-31
Net Assets/Liabilities
-1,474,165 GBP2023-12-31
-545,232 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,474,265 GBP2023-12-31
-545,332 GBP2022-12-31
Equity
-1,474,165 GBP2023-12-31
-545,232 GBP2022-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
412022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,553,622 GBP2023-12-31
10,602,421 GBP2022-12-31
Plant and equipment
3,534,719 GBP2023-12-31
3,539,616 GBP2022-12-31
Furniture and fittings
4,186,028 GBP2023-12-31
4,134,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,274,369 GBP2023-12-31
18,276,837 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-58,800 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-63,697 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,515 GBP2023-12-31
135,649 GBP2022-12-31
Plant and equipment
506,287 GBP2023-12-31
307,836 GBP2022-12-31
Furniture and fittings
883,258 GBP2023-12-31
537,272 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,610,060 GBP2023-12-31
980,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84,866 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
198,451 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
345,986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,333,107 GBP2023-12-31
10,466,772 GBP2022-12-31
Plant and equipment
3,028,432 GBP2023-12-31
3,231,780 GBP2022-12-31
Furniture and fittings
3,302,770 GBP2023-12-31
3,597,528 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,785 GBP2023-12-31
143,643 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
258,947 GBP2023-12-31
339,123 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
59,833 GBP2023-12-31
62,973 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
321,565 GBP2023-12-31
545,739 GBP2022-12-31
Trade Creditors/Trade Payables
Current
280,791 GBP2023-12-31
172,424 GBP2022-12-31
Amounts owed to group undertakings
Current
18,048,181 GBP2023-12-31
18,385,437 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,659 GBP2023-12-31
11,341 GBP2022-12-31
Other Creditors
Current
172,331 GBP2023-12-31
309,541 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • THAT TORQUAY HOTEL LIMITED
    Info
    Registered number 10653004
    18 Albert Road, Bournemouth BH1 1BZ
    Private Limited Company incorporated on 2017-03-06 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.