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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 5
  • 1
    Harper, Paul David
    Born in June 1981
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-06-20 ~ now
    OF - Director → CIF 0
  • 2
    Brown, George Antony
    Born in April 1965
    Individual (24 offsprings)
    Officer
    icon of calendar 2018-06-20 ~ now
    OF - Director → CIF 0
  • 3
    Wilson, Samuel James
    Born in October 1978
    Individual (30 offsprings)
    Officer
    icon of calendar 2024-01-24 ~ now
    OF - Director → CIF 0
  • 4
    Moss, Gary
    Born in September 1952
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-06-20 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    icon of calendar 2018-06-20 ~ now
    OF - Secretary → CIF 0
  • 5
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    icon of addressC/o The Devonshire Hotel, Park Hill Road, Torquay, England
    Active Corporate (4 parents, 18 offsprings)
    Cash at bank and in hand (Company account)
    3,710,839 GBP2024-09-30
    Person with significant control
    icon of calendar 2018-06-20 ~ 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 1
  • Wilson, Jeanne Rose
    Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-20 ~ 2023-12-09
    OF - Director → CIF 0
    Mrs Jeanne Wilson
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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 COUNTY HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
252023-10-01 ~ 2024-09-30
222022-10-01 ~ 2023-09-30
Property, Plant & Equipment
873,937 GBP2024-09-30
945,493 GBP2023-09-30
Fixed Assets
873,937 GBP2024-09-30
945,493 GBP2023-09-30
Total Inventories
8,720 GBP2024-09-30
7,888 GBP2023-09-30
Debtors
Current
15,691 GBP2024-09-30
15,939 GBP2023-09-30
Cash at bank and in hand
23,057 GBP2024-09-30
22,766 GBP2023-09-30
Current Assets
47,468 GBP2024-09-30
46,593 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,095,998 GBP2024-09-30
Net Current Assets/Liabilities
-1,048,530 GBP2024-09-30
-1,109,451 GBP2023-09-30
Total Assets Less Current Liabilities
-174,593 GBP2024-09-30
-163,958 GBP2023-09-30
Net Assets/Liabilities
-204,010 GBP2024-09-30
-203,956 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-204,110 GBP2024-09-30
-204,056 GBP2023-09-30
Equity
-204,010 GBP2024-09-30
-203,956 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-10-01 ~ 2024-09-30
Furniture and fittings
152023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Development expenditure
115,900 GBP2024-09-30
115,900 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
115,900 GBP2024-09-30
115,900 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,772 GBP2024-09-30
74,832 GBP2023-09-30
Furniture and fittings
379,743 GBP2024-09-30
376,742 GBP2023-09-30
Office equipment
11,242 GBP2024-09-30
11,242 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,313,048 GBP2024-09-30
1,309,107 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
72,279 GBP2023-09-30
Furniture and fittings
264,318 GBP2023-09-30
Office equipment
10,091 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
363,614 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,117 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings, Owned/Freehold
56,924 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
75,497 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,396 GBP2024-09-30
Furniture and fittings
321,242 GBP2024-09-30
Office equipment
10,622 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,111 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,376 GBP2024-09-30
Furniture and fittings
58,501 GBP2024-09-30
Office equipment
620 GBP2024-09-30
Under hire purchased contracts or finance leases
37,138 GBP2023-09-30
Other Debtors
Current
5,716 GBP2024-09-30
5,661 GBP2023-09-30
Prepayments/Accrued Income
Current
9,975 GBP2024-09-30
10,278 GBP2023-09-30
Cash and Cash Equivalents
23,057 GBP2024-09-30
22,766 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,319 GBP2024-09-30
33,940 GBP2023-09-30
Amounts owed to group undertakings
Current
994,899 GBP2024-09-30
973,037 GBP2023-09-30
Corporation Tax Payable
Current
10,689 GBP2024-09-30
499 GBP2023-09-30
Taxation/Social Security Payable
Current
43,282 GBP2024-09-30
102,677 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,234 GBP2023-09-30
Other Creditors
Current
3,090 GBP2024-09-30
1,532 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
23,719 GBP2024-09-30
39,125 GBP2023-09-30
Creditors
Current
1,095,998 GBP2024-09-30
1,156,044 GBP2023-09-30
Net Deferred Tax Liability/Asset
-29,417 GBP2024-09-30
-39,998 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,581 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-29,945 GBP2024-09-30
-40,271 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,636 GBP2024-09-30
3,753 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,636 GBP2024-09-30
3,753 GBP2023-09-30
  • DAISH'S COUNTY HOTEL LTD
    Info
    Registered number 11425096
    icon of addressDevonshire Hotel, Park Hill Road, Torquay TQ1 2DY
    PRIVATE LIMITED COMPANY incorporated on 2018-06-20 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.