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
1
Kotak, Dhiren
Born in March 1961Individual (2 offsprings)Officer
2018-05-31 ~ nowOF - Director → CIF 0Mr Dhiren Kotak
Born in May 1961Individual (2 offsprings)Person with significant control 2018-05-31 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Fleet, Cherry Gillis
Sales & Marketing Director born in July 1945Individual (1 offspring)Officer ~ 2018-05-31OF - Director → CIF 0Fleet, Cherry Gillis
Individual (1 offspring)Officer ~ 2018-05-31OF - Secretary → CIF 0Mrs Cherry Gillis Fleet
Born in July 1945Individual (1 offspring)Person with significant control 2016-04-08 ~ 2018-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bowie, James
Director born in November 1975Individual (3 offsprings)Officer 2012-12-01 ~ 2014-03-31OF - Director → CIF 0Bowie, James
Managing Director born in January 1947Individual (3 offsprings)Officer ~ 2018-05-31OF - Director → CIF 0Mr James Bowie
Born in January 1947Individual (3 offsprings)Person with significant control 2016-04-08 ~ 2018-05-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Nott, David Patrick
General Manager born in November 1956IndividualOfficer ~ 1992-08-31OF - Director → CIF 0 - 4
Bowie, David Edwin Crawford
Marketing Consultant born in September 1951Individual (1 offspring)Officer ~ 1994-08-19OF - Director → CIF 0
Company in focus
BELMONT HOTEL (LEICESTER) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,094,887 GBP2023-10-01 ~ 2024-09-30
1,884,929 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-279,619 GBP2023-10-01 ~ 2024-09-30
-257,561 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,815,268 GBP2023-10-01 ~ 2024-09-30
1,627,368 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,083,864 GBP2023-10-01 ~ 2024-09-30
-2,025,726 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
-268,596 GBP2023-10-01 ~ 2024-09-30
-398,358 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
412 GBP2023-10-01 ~ 2024-09-30
118 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-7,588 GBP2023-10-01 ~ 2024-09-30
-5,768 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-275,772 GBP2023-10-01 ~ 2024-09-30
-404,008 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-275,772 GBP2023-10-01 ~ 2024-09-30
-404,008 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,318,852 GBP2024-09-30
5,190,214 GBP2023-09-30
Fixed Assets - Investments
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Fixed Assets
5,319,852 GBP2024-09-30
5,191,214 GBP2023-09-30
Total Inventories
12,786 GBP2024-09-30
9,976 GBP2023-09-30
Debtors
136,150 GBP2024-09-30
106,661 GBP2023-09-30
Cash at bank and in hand
42,236 GBP2024-09-30
5,080 GBP2023-09-30
Current Assets
191,172 GBP2024-09-30
121,717 GBP2023-09-30
Creditors
-508,651 GBP2024-09-30
-492,809 GBP2023-09-30
Net Current Assets/Liabilities
-317,479 GBP2024-09-30
-371,092 GBP2023-09-30
Total Assets Less Current Liabilities
5,002,373 GBP2024-09-30
4,820,122 GBP2023-09-30
Creditors
Non-current
-4,587,472 GBP2024-09-30
-4,129,449 GBP2023-09-30
Net Assets/Liabilities
414,901 GBP2024-09-30
690,673 GBP2023-09-30
Equity
Called up share capital
12,673 GBP2024-09-30
12,673 GBP2023-09-30
12,673 GBP2022-09-30
Revaluation reserve
1,748,783 GBP2024-09-30
1,748,783 GBP2023-09-30
1,748,783 GBP2022-09-30
Capital redemption reserve
1,554 GBP2024-09-30
1,554 GBP2023-09-30
1,554 GBP2022-09-30
Retained earnings (accumulated losses)
-1,348,109 GBP2024-09-30
-1,072,337 GBP2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-275,772 GBP2023-10-01 ~ 2024-09-30
-404,008 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
10,674 GBP2023-10-01 ~ 2024-09-30
7,706 GBP2022-10-01 ~ 2023-09-30
Bank Overdrafts
-12,512 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
-44,445 GBP2023-09-30
Wages/Salaries
1,047,800 GBP2023-10-01 ~ 2024-09-30
975,351 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
70,043 GBP2023-10-01 ~ 2024-09-30
61,258 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,975 GBP2023-10-01 ~ 2024-09-30
16,565 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,136,818 GBP2023-10-01 ~ 2024-09-30
1,053,174 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
632023-10-01 ~ 2024-09-30
652022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,075,146 GBP2023-09-30
Furniture and fittings
1,898,113 GBP2024-09-30
1,887,243 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,192,046 GBP2024-09-30
7,052,734 GBP2023-09-30
Owned/Freehold, Land and buildings
5,203,588 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
90,345 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,873,194 GBP2024-09-30
1,862,520 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,873,194 GBP2024-09-30
1,862,520 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,674 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,203,588 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
90,345 GBP2024-09-30
Furniture and fittings
24,919 GBP2024-09-30
24,723 GBP2023-09-30
Land and buildings, Owned/Freehold
5,075,146 GBP2023-09-30
Other types of inventories not specified separately
12,786 GBP2024-09-30
9,976 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
35,819 GBP2024-09-30
36,934 GBP2023-09-30
Trade Creditors/Trade Payables
Current
188,175 GBP2024-09-30
156,485 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
56,957 GBP2023-09-30
Creditors
Current
508,651 GBP2024-09-30
492,809 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,672 shares2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
- Registered number 00531440
BELMONT HOTEL (LEICESTER) LIMITED
Info
Edward House, Grange Business Park, Whetstone, Leicester LE8 6EPPRIVATE LIMITED COMPANY incorporated on 1954-04-01 (71 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.