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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
    Warren, Michael Oliver
    Born in July 1970
    Individual (40 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Gary Alexander
    Born in February 1972
    Individual (38 offsprings)
    Officer
    icon of calendar 2021-04-26 ~ now
    OF - Director → CIF 0
  • 3
    HARBOUR HOSPITALITY LIMITED - 2017-09-20
    icon of addressHarbour House, 60 Purewell, Christchurch, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    -310 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2017-10-19 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (118 offsprings)
    Officer
    icon of calendar 2017-10-19 ~ 2021-04-26
    OF - Director → CIF 0
  • 2
    Robbins, David Francis
    Born in December 1967
    Individual (109 offsprings)
    Officer
    icon of calendar 2017-10-19 ~ 2021-04-26
    OF - Director → CIF 0
  • 3
    Roach, Nicolas James
    Chartered Accountant born in August 1970
    Individual (33 offsprings)
    Officer
    icon of calendar 2017-10-19 ~ 2019-02-01
    OF - Director → CIF 0
parent relation
Company in focus

RICHMOND HARBOUR HOTEL MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-3,802,316 GBP2024-01-01 ~ 2024-12-31
-3,682,357 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
4,801,161 GBP2024-01-01 ~ 2024-12-31
4,352,113 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,641,489 GBP2024-01-01 ~ 2024-12-31
-3,586,965 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,159,672 GBP2024-01-01 ~ 2024-12-31
765,148 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-120,550 GBP2024-01-01 ~ 2024-12-31
-79,565 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,039,122 GBP2024-01-01 ~ 2024-12-31
685,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,135,172 GBP2024-12-31
1,023,393 GBP2023-12-31
Debtors
4,902,147 GBP2024-12-31
2,896,321 GBP2023-12-31
Cash at bank and in hand
124,907 GBP2024-12-31
85,732 GBP2023-12-31
Current Assets
5,076,395 GBP2024-12-31
3,029,685 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,176,472 GBP2023-12-31
Net Current Assets/Liabilities
-2,219,444 GBP2024-12-31
-3,146,787 GBP2023-12-31
Total Assets Less Current Liabilities
-1,084,272 GBP2024-12-31
-2,123,394 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,084,273 GBP2024-12-31
-2,123,395 GBP2023-12-31
-2,808,978 GBP2022-12-31
Equity
-1,084,272 GBP2024-12-31
-2,123,394 GBP2023-12-31
-2,808,977 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,039,122 GBP2024-01-01 ~ 2024-12-31
685,583 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1032024-01-01 ~ 2024-12-31
1312023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,216 GBP2024-01-01 ~ 2024-12-31
72,554 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
735,710 GBP2024-12-31
589,785 GBP2023-12-31
Furniture and fittings
666,218 GBP2024-12-31
608,992 GBP2023-12-31
Computers
89,937 GBP2024-12-31
34,417 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,491,865 GBP2024-12-31
1,233,194 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,188 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-14,105 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-24,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,840 GBP2024-12-31
30,377 GBP2023-12-31
Furniture and fittings
261,952 GBP2024-12-31
166,651 GBP2023-12-31
Computers
23,901 GBP2024-12-31
12,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356,693 GBP2024-12-31
209,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,658 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
97,260 GBP2024-01-01 ~ 2024-12-31
Computers
11,128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,195 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,959 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
664,870 GBP2024-12-31
559,408 GBP2023-12-31
Furniture and fittings
404,266 GBP2024-12-31
442,341 GBP2023-12-31
Computers
66,036 GBP2024-12-31
21,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
54,774 GBP2024-12-31
37,677 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,031,489 GBP2024-12-31
1,905,581 GBP2023-12-31
Other Debtors
Current
18,422 GBP2024-12-31
43,285 GBP2023-12-31
Prepayments/Accrued Income
Current
153,374 GBP2024-12-31
145,140 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
644,088 GBP2024-12-31
764,638 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,902,147 GBP2024-12-31
Current, Amounts falling due within one year
2,896,321 GBP2023-12-31
Trade Creditors/Trade Payables
Current
179,860 GBP2024-12-31
180,255 GBP2023-12-31
Amounts owed to group undertakings
Current
6,039,122 GBP2024-12-31
5,215,031 GBP2023-12-31
Other Taxation & Social Security Payable
Current
404,040 GBP2024-12-31
309,366 GBP2023-12-31
Other Creditors
Current
292,922 GBP2024-12-31
204,270 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
379,895 GBP2024-12-31
267,550 GBP2023-12-31
Creditors
Current
7,295,839 GBP2024-12-31
6,176,472 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
  • RICHMOND HARBOUR HOTEL MANAGEMENT LIMITED
    Info
    Registered number 11022698
    icon of addressHarbour House, 60 Purewell, Christchurch, Dorset BH23 1ES
    PRIVATE LIMITED COMPANY incorporated on 2017-10-19 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.