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
    2018-06-20 ~ 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
    Sales 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 Rose
    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 COUNTY HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
222022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment
945,493 GBP2023-09-30
1,007,411 GBP2022-09-30
Fixed Assets
945,493 GBP2023-09-30
1,007,411 GBP2022-09-30
Total Inventories
7,888 GBP2023-09-30
8,003 GBP2022-09-30
Debtors
Current
15,939 GBP2023-09-30
21,181 GBP2022-09-30
Cash at bank and in hand
22,766 GBP2023-09-30
57,318 GBP2022-09-30
Current Assets
46,593 GBP2023-09-30
86,502 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,156,044 GBP2023-09-30
-1,273,026 GBP2022-09-30
Net Current Assets/Liabilities
-1,109,451 GBP2023-09-30
-1,186,524 GBP2022-09-30
Total Assets Less Current Liabilities
-163,958 GBP2023-09-30
-179,113 GBP2022-09-30
Net Assets/Liabilities
-203,956 GBP2023-09-30
-230,675 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-204,056 GBP2023-09-30
-230,775 GBP2022-09-30
Equity
-203,956 GBP2023-09-30
-230,675 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
115,900 GBP2023-09-30
115,900 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
115,900 GBP2023-09-30
115,900 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,832 GBP2023-09-30
72,836 GBP2022-09-30
Furniture and fittings
376,742 GBP2023-09-30
375,197 GBP2022-09-30
Office equipment
11,242 GBP2023-09-30
11,242 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,309,107 GBP2023-09-30
1,285,339 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,588 GBP2022-09-30
Furniture and fittings
208,000 GBP2022-09-30
Office equipment
9,340 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
277,928 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,816 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
35,754 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
751 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
55,247 GBP2022-10-01 ~ 2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
9,875 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
30,439 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
363,614 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
2,553 GBP2023-09-30
Furniture and fittings
112,424 GBP2023-09-30
Office equipment
1,151 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
9,875 GBP2022-09-30
Under hire purchased contracts or finance leases
37,138 GBP2023-09-30
74,728 GBP2022-09-30
Other Debtors
Current
5,661 GBP2023-09-30
6,717 GBP2022-09-30
Prepayments/Accrued Income
Current
10,278 GBP2023-09-30
14,464 GBP2022-09-30
Cash and Cash Equivalents
22,766 GBP2023-09-30
57,318 GBP2022-09-30
Trade Creditors/Trade Payables
Current
33,940 GBP2023-09-30
36,960 GBP2022-09-30
Amounts owed to group undertakings
Current
973,037 GBP2023-09-30
1,093,731 GBP2022-09-30
Corporation Tax Payable
Current
499 GBP2023-09-30
Taxation/Social Security Payable
Current
102,677 GBP2023-09-30
64,074 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
5,234 GBP2023-09-30
35,626 GBP2022-09-30
Other Creditors
Current
1,532 GBP2023-09-30
1,401 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
39,125 GBP2023-09-30
41,234 GBP2022-09-30
Creditors
Current
1,156,044 GBP2023-09-30
1,273,026 GBP2022-09-30
Net Deferred Tax Liability/Asset
-39,998 GBP2023-09-30
-51,562 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,564 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-40,271 GBP2023-09-30
-51,562 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,753 GBP2023-09-30
11,702 GBP2022-09-30
Between one and five year
3,753 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,753 GBP2023-09-30
15,455 GBP2022-09-30
  • DAISH'S COUNTY HOTEL LTD
    Info
    Registered number 11425096
    Devonshire Hotel, Park Hill Road, Torquay 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.