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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 2020-01-15 ~ now
    OF - Director → CIF 0
  • 2
    Brown, George Antony
    Born in April 1965
    Individual (24 offsprings)
    Officer
    icon of calendar 2020-01-15 ~ 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 2020-01-15 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    icon of calendar 2020-01-15 ~ 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 2020-01-15 ~ 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 2
  • 1
    Wilson, Jeanne Rose
    Managing Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-15 ~ 2023-12-09
    OF - Director → CIF 0
  • 2
    SAMATT LIMITED - now
    SCOTNEYBARN LIMITED - 1984-02-27
    icon of addressDevonshire Hotel, Parkhill 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
    2020-01-15 ~ 2020-01-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAISH'S ESPLANADE HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
392023-10-01 ~ 2024-09-30
332022-10-01 ~ 2023-09-30
Intangible Assets
290,625 GBP2024-09-30
309,375 GBP2023-09-30
Property, Plant & Equipment
1,276,643 GBP2024-09-30
1,292,256 GBP2023-09-30
Fixed Assets
1,567,268 GBP2024-09-30
1,601,631 GBP2023-09-30
Total Inventories
15,472 GBP2024-09-30
19,970 GBP2023-09-30
Debtors
Current
68,520 GBP2024-09-30
93,801 GBP2023-09-30
Cash at bank and in hand
59,688 GBP2024-09-30
7,500 GBP2023-09-30
Current Assets
143,680 GBP2024-09-30
121,271 GBP2023-09-30
Net Current Assets/Liabilities
-1,525,841 GBP2024-09-30
-1,564,435 GBP2023-09-30
Total Assets Less Current Liabilities
41,427 GBP2024-09-30
37,196 GBP2023-09-30
Net Assets/Liabilities
31,236 GBP2024-09-30
37,196 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
31,136 GBP2024-09-30
37,096 GBP2023-09-30
Equity
31,236 GBP2024-09-30
37,196 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
Goodwill
375,000 GBP2024-09-30
375,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,375 GBP2024-09-30
65,625 GBP2023-09-30
Intangible Assets
Goodwill
290,625 GBP2024-09-30
309,375 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,000 GBP2024-09-30
50,881 GBP2023-09-30
Furniture and fittings
242,401 GBP2024-09-30
227,304 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,499,960 GBP2024-09-30
1,444,723 GBP2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
20,438 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
20,438 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
32,882 GBP2023-09-30
Furniture and fittings
96,254 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
152,467 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
70,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,278 GBP2024-09-30
Furniture and fittings
133,266 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,317 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
21,722 GBP2024-09-30
17,999 GBP2023-09-30
Furniture and fittings
109,135 GBP2024-09-30
131,050 GBP2023-09-30
Other
20,438 GBP2024-09-30
Other Debtors
Current
10,410 GBP2024-09-30
25,756 GBP2023-09-30
Prepayments/Accrued Income
Current
9,715 GBP2024-09-30
15,626 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
48,395 GBP2024-09-30
52,419 GBP2023-09-30
Cash and Cash Equivalents
59,688 GBP2024-09-30
7,500 GBP2023-09-30
Trade Creditors/Trade Payables
Current
37,911 GBP2024-09-30
84,974 GBP2023-09-30
Amounts owed to group undertakings
Current
1,411,098 GBP2024-09-30
1,418,276 GBP2023-09-30
Corporation Tax Payable
Current
7,052 GBP2024-09-30
Taxation/Social Security Payable
Current
138,913 GBP2024-09-30
91,292 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
10,247 GBP2024-09-30
Other Creditors
Current
4,389 GBP2024-09-30
33,074 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
59,911 GBP2024-09-30
58,090 GBP2023-09-30
Creditors
Current
1,669,521 GBP2024-09-30
1,685,706 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,191 GBP2024-09-30
Creditors
Non-current
10,191 GBP2024-09-30
Net Deferred Tax Liability/Asset
48,395 GBP2024-09-30
52,419 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,024 GBP2023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,964 GBP2023-09-30
Between one and five year
9,585 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,549 GBP2023-09-30
  • DAISH'S ESPLANADE HOTEL LTD
    Info
    Registered number 12404830
    icon of addressDevonshire Hotel, Parkhill Road, Torquay TQ1 2DY
    PRIVATE LIMITED COMPANY incorporated on 2020-01-15 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.