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 5
  • 1
    Brown, George Antony
    Director born in April 1965
    Individual (24 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Gary
    Director born in September 1952
    Individual (23 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2019-06-20 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Samuel James
    Company Director born in October 1978
    Individual (31 offsprings)
    Officer
    2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Harper, Paul David
    Director born in June 1981
    Individual (23 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    C/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Active Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    4,350,176 GBP2023-09-30
    Person with significant control
    2018-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Wilson, Jeanne
    Director born in December 1946
    Individual (1 offspring)
    Officer
    2018-06-20 ~ 2023-12-09
    OF - Director → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    2018-06-20 ~ 2018-06-20
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

DAISH'S BLACKPOOL HOTEL LTD

Previous name
DAISH'S MANHATTAN HOTEL LTD - 2021-05-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
362022-10-01 ~ 2023-09-30
342021-10-01 ~ 2022-09-30
Intangible Assets
107,976 GBP2023-09-30
115,175 GBP2022-09-30
Property, Plant & Equipment
1,030,947 GBP2023-09-30
1,045,509 GBP2022-09-30
Fixed Assets
1,138,923 GBP2023-09-30
1,160,684 GBP2022-09-30
Total Inventories
12,179 GBP2023-09-30
18,462 GBP2022-09-30
Debtors
Current
35,887 GBP2023-09-30
124,033 GBP2022-09-30
Cash at bank and in hand
18,694 GBP2023-09-30
8,471 GBP2022-09-30
Current Assets
66,760 GBP2023-09-30
150,966 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,325,967 GBP2023-09-30
-1,430,086 GBP2022-09-30
Net Current Assets/Liabilities
-1,259,207 GBP2023-09-30
-1,279,120 GBP2022-09-30
Total Assets Less Current Liabilities
-120,284 GBP2023-09-30
-118,436 GBP2022-09-30
Net Assets/Liabilities
-222,533 GBP2023-09-30
-226,542 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-222,633 GBP2023-09-30
-226,642 GBP2022-09-30
Equity
-222,533 GBP2023-09-30
-226,542 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-10-01 ~ 2023-09-30
Furniture and fittings
152022-10-01 ~ 2023-09-30
Office equipment
252022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
37,857 GBP2023-09-30
37,857 GBP2022-09-30
Goodwill
143,970 GBP2023-09-30
143,970 GBP2022-09-30
Intangible Assets - Gross Cost
181,827 GBP2023-09-30
181,827 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
37,857 GBP2023-09-30
37,857 GBP2022-09-30
Goodwill
35,994 GBP2023-09-30
28,795 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
73,851 GBP2023-09-30
66,652 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,199 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
107,976 GBP2023-09-30
115,175 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,914 GBP2023-09-30
39,027 GBP2022-09-30
Furniture and fittings
255,356 GBP2023-09-30
246,623 GBP2022-09-30
Office equipment
12,301 GBP2023-09-30
12,301 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,231,772 GBP2023-09-30
1,180,597 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
23,255 GBP2022-09-30
Furniture and fittings
102,638 GBP2022-09-30
Office equipment
9,195 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
135,088 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,655 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
37,626 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
1,152 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
65,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,910 GBP2023-09-30
Furniture and fittings
140,264 GBP2023-09-30
Office equipment
10,347 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,825 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
17,004 GBP2023-09-30
15,772 GBP2022-09-30
Furniture and fittings
115,092 GBP2023-09-30
143,985 GBP2022-09-30
Office equipment
1,954 GBP2023-09-30
3,106 GBP2022-09-30
Plant and equipment, Under hire purchased contracts or finance leases
3,578 GBP2022-09-30
Under hire purchased contracts or finance leases
78,295 GBP2022-09-30
Other Debtors
Current
6,616 GBP2023-09-30
96,310 GBP2022-09-30
Prepayments/Accrued Income
Current
29,271 GBP2023-09-30
27,723 GBP2022-09-30
Cash and Cash Equivalents
18,694 GBP2023-09-30
8,471 GBP2022-09-30
Trade Creditors/Trade Payables
Current
86,377 GBP2023-09-30
49,912 GBP2022-09-30
Amounts owed to group undertakings
Current
1,059,433 GBP2023-09-30
1,191,334 GBP2022-09-30
Corporation Tax Payable
Current
12 GBP2023-09-30
Taxation/Social Security Payable
Current
120,074 GBP2023-09-30
116,683 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
14,343 GBP2022-09-30
Other Creditors
Current
4,054 GBP2023-09-30
2,640 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
56,017 GBP2023-09-30
55,174 GBP2022-09-30
Creditors
Current
1,325,967 GBP2023-09-30
1,430,086 GBP2022-09-30
Net Deferred Tax Liability/Asset
-102,249 GBP2023-09-30
-108,106 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,857 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-102,548 GBP2023-09-30
-108,106 GBP2022-09-30
  • DAISH'S BLACKPOOL HOTEL LTD
    Info
    DAISH'S MANHATTAN HOTEL LTD - 2021-05-27
    Registered number 11424662
    Devonshire Hotel, Parkhill Rd, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 2018-06-20 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.