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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
    Guest, Tristan Roger John
    Born in October 1978
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-11-04 ~ now
    OF - Director → CIF 0
  • 2
    Guest, Thomas David
    Born in July 1984
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-11-04 ~ now
    OF - Director → CIF 0
  • 3
    Guest, James Robert
    Born in March 1981
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-11-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of address31 Ruvigny Gardens, London
    Active Corporate (3 parents, 5 offsprings)
    Profit/Loss (Company account)
    -0 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2021-11-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

NO.42 MARGATE LTD

Previous name
NO.16 MARGATE LTD - 2022-07-01
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
462023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets
48,635 GBP2024-03-31
19,704 GBP2023-03-31
Property, Plant & Equipment
9,750,592 GBP2024-03-31
5,253,345 GBP2023-03-31
Fixed Assets
9,799,227 GBP2024-03-31
5,273,049 GBP2023-03-31
Total Inventories
36,075 GBP2024-03-31
Debtors
Current
1,173,456 GBP2024-03-31
475,799 GBP2023-03-31
Cash at bank and in hand
55,357 GBP2024-03-31
22,272 GBP2023-03-31
Current Assets
1,264,888 GBP2024-03-31
498,071 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-12,096,190 GBP2024-03-31
-6,275,450 GBP2023-03-31
Net Current Assets/Liabilities
-10,831,302 GBP2024-03-31
-5,777,379 GBP2023-03-31
Net Assets/Liabilities
-1,032,075 GBP2024-03-31
-504,330 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,032,175 GBP2024-03-31
-504,430 GBP2023-03-31
Equity
-1,032,075 GBP2024-03-31
-504,330 GBP2023-03-31
Intangible Assets - Gross Cost
Computer software
71,891 GBP2024-03-31
22,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
7,276,425 GBP2024-03-31
4,184,142 GBP2023-03-31
Furniture and fittings
2,687,692 GBP2024-03-31
1,245,509 GBP2023-03-31
Computers
190,424 GBP2024-03-31
26,547 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,622,431 GBP2024-03-31
5,473,332 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
145,295 GBP2023-03-31
Computers
982 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
219,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
466,626 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
43,852 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
651,852 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
611,921 GBP2024-03-31
Computers
44,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,839 GBP2024-03-31
Property, Plant & Equipment
Buildings
7,071,851 GBP2024-03-31
4,111,282 GBP2023-03-31
Furniture and fittings
2,075,771 GBP2024-03-31
1,100,214 GBP2023-03-31
Computers
145,590 GBP2024-03-31
25,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,670 GBP2024-03-31
Other Debtors
Current
80,594 GBP2024-03-31
335,220 GBP2023-03-31
Prepayments/Accrued Income
Current
73,688 GBP2024-03-31
140,579 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
1,008,504 GBP2024-03-31
Trade Creditors/Trade Payables
Current
134,172 GBP2024-03-31
343,981 GBP2023-03-31
Amounts owed to group undertakings
Current
11,723,742 GBP2024-03-31
5,482,294 GBP2023-03-31
Taxation/Social Security Payable
Current
16,626 GBP2024-03-31
Other Creditors
Current
154,876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
66,774 GBP2024-03-31
449,175 GBP2023-03-31
Creditors
Current
12,096,190 GBP2024-03-31
6,275,450 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,008,504 GBP2023-04-01 ~ 2024-03-31
Net Deferred Tax Liability/Asset
1,008,504 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31

  • NO.42 MARGATE LTD
    Info
    NO.16 MARGATE LTD - 2022-07-01
    Registered number 13723220
    icon of address31 Ruvigny Gardens, London SW15 1JR
    PRIVATE LIMITED COMPANY incorporated on 2021-11-04 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.