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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 4
  • 1
    Cadwallader, Peter Mark
    Born in March 1982
    Individual (26 offsprings)
    Officer
    icon of calendar 2019-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Douglas, Ian Rory
    Born in December 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-05-07 ~ now
    OF - Director → CIF 0
  • 3
    Douglas, Clive Harvey John
    Born in December 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-05-07 ~ now
    OF - Director → CIF 0
  • 4
    07022019 LIMITED - 2019-08-19
    icon of address29, Gildredge Road, Eastbourne, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    500,044 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-02-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

PORT HOTEL EASTBOURNE LIMITED

Previous name
08022019 LIMITED - 2019-08-19
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
937 GBP2024-03-31
1,093 GBP2023-03-31
Property, Plant & Equipment
2,340,291 GBP2024-03-31
2,369,193 GBP2023-03-31
Fixed Assets
2,341,228 GBP2024-03-31
2,370,286 GBP2023-03-31
Total Inventories
2,971 GBP2024-03-31
2,701 GBP2023-03-31
Debtors
47,048 GBP2024-03-31
46,235 GBP2023-03-31
Cash at bank and in hand
20,588 GBP2024-03-31
22,042 GBP2023-03-31
Current Assets
70,607 GBP2024-03-31
70,978 GBP2023-03-31
Creditors
Current
148,765 GBP2024-03-31
120,411 GBP2023-03-31
Net Current Assets/Liabilities
-78,158 GBP2024-03-31
-49,433 GBP2023-03-31
Total Assets Less Current Liabilities
2,263,070 GBP2024-03-31
2,320,853 GBP2023-03-31
Net Assets/Liabilities
-208,949 GBP2024-03-31
-61,627 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
563,303 GBP2024-03-31
563,303 GBP2023-03-31
Retained earnings (accumulated losses)
-772,352 GBP2024-03-31
-625,030 GBP2023-03-31
Equity
-208,949 GBP2024-03-31
-61,627 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,561 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
624 GBP2024-03-31
468 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
156 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
937 GBP2024-03-31
1,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,250,000 GBP2024-03-31
2,250,000 GBP2023-03-31
Furniture and fittings
267,313 GBP2024-03-31
265,534 GBP2023-03-31
Computers
22,459 GBP2024-03-31
22,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,539,772 GBP2024-03-31
2,537,993 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
177,218 GBP2024-03-31
147,187 GBP2023-03-31
Computers
22,263 GBP2024-03-31
21,613 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,481 GBP2024-03-31
168,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,031 GBP2023-04-01 ~ 2024-03-31
Computers
650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,250,000 GBP2024-03-31
Furniture and fittings
90,095 GBP2024-03-31
118,347 GBP2023-03-31
Computers
196 GBP2024-03-31
846 GBP2023-03-31
Merchandise
2,971 GBP2024-03-31
2,701 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,704 GBP2024-03-31
5,880 GBP2023-03-31
Other Debtors
Current
10,158 GBP2024-03-31
9,079 GBP2023-03-31
Prepayments
Current
23,186 GBP2024-03-31
31,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
47,048 GBP2024-03-31
46,235 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,607 GBP2024-03-31
25,780 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,967 GBP2024-03-31
59,888 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,775 GBP2024-03-31
7,039 GBP2023-03-31
Other Creditors
Current
646 GBP2024-03-31
1,180 GBP2023-03-31
Accrued Liabilities
Current
11,582 GBP2024-03-31
2,001 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
29,898 GBP2024-03-31
Between one and two years, Non-current
27,637 GBP2023-03-31
Between two and five year, Non-current
105,425 GBP2024-03-31
97,452 GBP2023-03-31
More than five year, Non-current
1,010,048 GBP2024-03-31
Amounts owed to group undertakings
Non-current
1,306,606 GBP2024-03-31
1,173,091 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,244 GBP2024-03-31
2,244 GBP2023-03-31
Between one and five year
8,978 GBP2024-03-31
8,978 GBP2023-03-31
More than five year
2,244 GBP2023-03-31
All periods
11,222 GBP2024-03-31
13,466 GBP2023-03-31
Bank Borrowings
Secured
1,172,978 GBP2024-03-31
1,198,392 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,042 GBP2024-03-31
36,777 GBP2023-03-31
  • PORT HOTEL EASTBOURNE LIMITED
    Info
    08022019 LIMITED - 2019-08-19
    Registered number 11816246
    icon of address29 Gildredge Road, Eastbourne, East Sussex BN21 4RU
    PRIVATE LIMITED COMPANY incorporated on 2019-02-08 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.