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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 2018-07-30 ~ 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
    icon of addressHarbour House, 60 Purewell, Christchurch, Dorset, United Kingdom
    Active Corporate (3 parents, 15 offsprings)
    Profit/Loss (Company account)
    -1,910,455 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2018-07-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Hart, Roger
    Solicitor born in January 1971
    Individual (225 offsprings)
    Officer
    icon of calendar 2018-03-26 ~ 2018-05-08
    OF - Director → CIF 0
  • 2
    Boughey, Mark Guy
    Insolvency Practitioner born in June 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2018-05-08 ~ 2018-07-30
    OF - Director → CIF 0
  • 3
    Haw, Matthew Robert
    Insolvency Practitioner born in August 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-05-08 ~ 2018-07-30
    OF - Director → CIF 0
  • 4
    Wild, Matthew Richard Meadley
    Insolvency Practitioner born in January 1970
    Individual
    Officer
    icon of calendar 2018-05-08 ~ 2018-07-30
    OF - Director → CIF 0
  • 5
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (118 offsprings)
    Officer
    icon of calendar 2018-07-30 ~ 2021-04-26
    OF - Director → CIF 0
  • 6
    Robbins, David Francis
    Born in December 1967
    Individual (109 offsprings)
    Officer
    icon of calendar 2018-07-30 ~ 2021-04-26
    OF - Director → CIF 0
  • 7
    icon of addressHarbour House, 60 Purewell, Christchurch, Dorset, England
    Active Corporate (3 parents, 15 offsprings)
    Profit/Loss (Company account)
    -1,910,455 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2018-07-30 ~ 2018-07-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 8
    A B & C SECRETARIAL LIMITED - 2003-05-27
    PALL MALL NOMINEES LIMITED - 1997-01-24
    icon of addressMilton Gate, 60 Chiswell Street, London, United Kingdom
    Active Corporate (24 parents, 490 offsprings)
    Officer
    2018-03-26 ~ 2018-05-08
    PE - Director → CIF 0
    2018-03-26 ~ 2018-05-08
    PE - Nominee Director → CIF 0
    2018-03-26 ~ 2018-05-08
    PE - Secretary → CIF 0
    Person with significant control
    2018-03-26 ~ 2018-05-14
    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
  • 9
    VENETIAN VILLAS MANAGEMENT COMPANY LIMITED - 2012-01-12
    icon of addressRsm Restructuring Advisory Llp Portland, 25 High Street, Crawley, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,193,720 GBP2024-03-31
    Person with significant control
    2018-05-14 ~ 2018-07-30
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FOWEY HARBOUR HOTEL LIMITED

Previous names
AGHOCO 1684 LIMITED - 2018-05-08
FOWEY ESPLANADE LIMITED - 2018-08-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-1,336,952 GBP2024-01-01 ~ 2024-12-31
-1,329,621 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,339,307 GBP2024-01-01 ~ 2024-12-31
1,413,266 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-965,858 GBP2024-01-01 ~ 2024-12-31
-938,920 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-273,658 GBP2024-01-01 ~ 2024-12-31
-277,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
99,791 GBP2024-01-01 ~ 2024-12-31
196,773 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,915 GBP2024-01-01 ~ 2024-12-31
-31,760 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
70,876 GBP2024-01-01 ~ 2024-12-31
165,013 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
65,634 GBP2024-01-01 ~ 2024-12-31
165,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,035,462 GBP2024-12-31
12,086,847 GBP2023-12-31
Debtors
101,754 GBP2024-12-31
108,563 GBP2023-12-31
Cash at bank and in hand
46,932 GBP2024-12-31
34,173 GBP2023-12-31
Current Assets
173,524 GBP2024-12-31
169,673 GBP2023-12-31
Net Current Assets/Liabilities
-100,211 GBP2024-12-31
-251,387 GBP2023-12-31
Total Assets Less Current Liabilities
11,935,251 GBP2024-12-31
11,835,460 GBP2023-12-31
Net Assets/Liabilities
3,807,079 GBP2024-12-31
3,741,445 GBP2023-12-31
Equity
Called up share capital
625,100 GBP2024-12-31
625,100 GBP2023-12-31
625,100 GBP2022-12-31
Revaluation reserve
1,036,884 GBP2024-12-31
1,042,126 GBP2023-12-31
1,042,126 GBP2022-12-31
Retained earnings (accumulated losses)
2,145,095 GBP2024-12-31
2,074,219 GBP2023-12-31
1,909,206 GBP2022-12-31
Equity
3,807,079 GBP2024-12-31
3,741,445 GBP2023-12-31
3,576,432 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
70,876 GBP2024-01-01 ~ 2024-12-31
165,013 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,876 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
28,866 GBP2024-01-01 ~ 2024-12-31
14,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,031,152 GBP2024-12-31
8,997,222 GBP2023-12-31
Plant and equipment
384,601 GBP2024-12-31
352,019 GBP2023-12-31
Furniture and fittings
713,566 GBP2024-12-31
702,497 GBP2023-12-31
Computers
75,046 GBP2024-12-31
26,922 GBP2023-12-31
Motor vehicles
1,569 GBP2024-12-31
1,569 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,758,444 GBP2024-12-31
12,630,229 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,234 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,210 GBP2024-01-01 ~ 2024-12-31
Computers
-1,341 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
178,054 GBP2024-12-31
125,952 GBP2023-12-31
Plant and equipment
107,339 GBP2024-12-31
91,492 GBP2023-12-31
Furniture and fittings
410,718 GBP2024-12-31
306,462 GBP2023-12-31
Computers
25,302 GBP2024-12-31
17,907 GBP2023-12-31
Motor vehicles
1,569 GBP2024-12-31
1,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,982 GBP2024-12-31
543,382 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,161 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
106,412 GBP2024-01-01 ~ 2024-12-31
Computers
8,736 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,314 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,156 GBP2024-01-01 ~ 2024-12-31
Computers
-1,341 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,853,098 GBP2024-12-31
Plant and equipment
277,262 GBP2024-12-31
260,527 GBP2023-12-31
Furniture and fittings
302,848 GBP2024-12-31
396,035 GBP2023-12-31
Computers
49,744 GBP2024-12-31
9,015 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,766 GBP2024-12-31
4,246 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
20,007 GBP2024-12-31
105 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
27,591 GBP2023-12-31
Prepayments/Accrued Income
Current
78,981 GBP2024-12-31
76,621 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
101,754 GBP2024-12-31
108,563 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,060 GBP2024-12-31
41,778 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
45,022 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63,201 GBP2024-12-31
81,253 GBP2023-12-31
Other Creditors
Current
92,036 GBP2024-12-31
170,300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
75,438 GBP2024-12-31
82,707 GBP2023-12-31
Creditors
Current
273,735 GBP2024-12-31
421,060 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,550,000 GBP2024-12-31
2,550,000 GBP2023-12-31
Amounts owed to group undertakings
Non-current
4,375,727 GBP2024-12-31
4,375,727 GBP2023-12-31
Creditors
Non-current
6,925,727 GBP2024-12-31
6,925,727 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
625,100 shares2024-12-31
625,100 shares2023-12-31
  • FOWEY HARBOUR HOTEL LIMITED
    Info
    AGHOCO 1684 LIMITED - 2018-05-08
    FOWEY ESPLANADE LIMITED - 2018-05-08
    Registered number 11274365
    icon of addressHarbour House, 60 Purewell, Christchurch, Dorset BH23 1ES
    PRIVATE LIMITED COMPANY incorporated on 2018-03-26 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.