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
    Finance born in April 1965
    Individual (24 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Moss, Gary
    Group Services born in September 1952
    Individual (23 offsprings)
    Officer
    2020-03-12 ~ now
    OF - Director → CIF 0
    Moss, Gary
    Individual (23 offsprings)
    Officer
    2020-03-12 ~ 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
    2020-03-12 ~ now
    OF - Director → CIF 0
  • 5
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Profit/Loss (Company account)
    149,510 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2020-03-12 ~ 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
    Hotelier born in December 1946
    Individual (1 offspring)
    Officer
    2020-03-12 ~ 2023-12-09
    OF - Director → CIF 0
parent relation
Company in focus

DAISH'S ABBEY LAWN LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
362022-10-01 ~ 2023-09-30
362021-10-01 ~ 2022-09-30
Intangible Assets
42,867 GBP2023-09-30
45,367 GBP2022-09-30
Property, Plant & Equipment
401,235 GBP2023-09-30
415,348 GBP2022-09-30
Fixed Assets
444,102 GBP2023-09-30
460,715 GBP2022-09-30
Total Inventories
13,305 GBP2023-09-30
10,204 GBP2022-09-30
Debtors
Current
20,357 GBP2023-09-30
25,489 GBP2022-09-30
Cash at bank and in hand
16,922 GBP2023-09-30
30,480 GBP2022-09-30
Current Assets
50,584 GBP2023-09-30
66,173 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-479,750 GBP2023-09-30
-489,792 GBP2022-09-30
Net Current Assets/Liabilities
-429,166 GBP2023-09-30
-423,619 GBP2022-09-30
Total Assets Less Current Liabilities
14,936 GBP2023-09-30
37,096 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-3,208 GBP2023-09-30
-12,833 GBP2022-09-30
Net Assets/Liabilities
-45,460 GBP2023-09-30
-36,023 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-45,560 GBP2023-09-30
-36,123 GBP2022-09-30
Equity
-45,460 GBP2023-09-30
-36,023 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
Goodwill
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Gross Cost
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,250 GBP2023-09-30
2,750 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
7,133 GBP2023-09-30
4,633 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
25,750 GBP2023-09-30
27,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,071 GBP2023-09-30
137,460 GBP2022-09-30
Furniture and fittings
230,978 GBP2023-09-30
229,249 GBP2022-09-30
Office equipment
8,905 GBP2023-09-30
7,660 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
596,647 GBP2023-09-30
534,707 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
62,506 GBP2022-09-30
Furniture and fittings
53,701 GBP2022-09-30
Office equipment
3,152 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
119,359 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
35,187 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
28,973 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
2,201 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
70,595 GBP2022-10-01 ~ 2023-09-30
Under hire purchased contracts or finance leases
5,458 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,693 GBP2023-09-30
Furniture and fittings
88,132 GBP2023-09-30
Office equipment
5,353 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,412 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
47,378 GBP2023-09-30
74,954 GBP2022-09-30
Furniture and fittings
142,846 GBP2023-09-30
175,548 GBP2022-09-30
Office equipment
3,552 GBP2023-09-30
4,508 GBP2022-09-30
Under hire purchased contracts or finance leases
52,675 GBP2023-09-30
72,834 GBP2022-09-30
Other Debtors
Current
7,967 GBP2023-09-30
7,535 GBP2022-09-30
Prepayments/Accrued Income
Current
12,390 GBP2023-09-30
17,954 GBP2022-09-30
Cash and Cash Equivalents
16,922 GBP2023-09-30
30,480 GBP2022-09-30
Trade Creditors/Trade Payables
Current
56,266 GBP2023-09-30
38,025 GBP2022-09-30
Amounts owed to group undertakings
Current
267,006 GBP2023-09-30
327,770 GBP2022-09-30
Corporation Tax Payable
Current
14,202 GBP2023-09-30
Taxation/Social Security Payable
Current
73,468 GBP2023-09-30
71,332 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
9,571 GBP2023-09-30
9,530 GBP2022-09-30
Other Creditors
Current
3,262 GBP2023-09-30
1,615 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
55,975 GBP2023-09-30
41,520 GBP2022-09-30
Creditors
Current
479,750 GBP2023-09-30
489,792 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,208 GBP2023-09-30
12,833 GBP2022-09-30
Creditors
Non-current
3,208 GBP2023-09-30
12,833 GBP2022-09-30
Minimum gross finance lease payments owing
12,779 GBP2023-09-30
22,363 GBP2022-09-30
Net Deferred Tax Liability/Asset
-57,188 GBP2023-09-30
-60,286 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,098 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-57,584 GBP2023-09-30
-60,286 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
138 GBP2023-09-30
330 GBP2022-09-30
Between one and five year
138 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138 GBP2023-09-30
468 GBP2022-09-30
  • DAISH'S ABBEY LAWN LTD
    Info
    Registered number 12513562
    C/o The Devonshire Hotel, Park Hill Road, Torquay, Devon TQ1 2DY
    Private Limited Company incorporated on 2020-03-12 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-10
    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.