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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 3
  • 1
    Rothwell, Michael
    Chief Financial Officer born in October 1968
    Individual (36 offsprings)
    Officer
    2023-03-11 ~ dissolved
    OF - Director → CIF 0
  • 2
    Anand, Rooney
    Company Director born in May 1964
    Individual (29 offsprings)
    Officer
    2021-08-02 ~ dissolved
    OF - Director → CIF 0
  • 3
    5th Floor, 83-85 Baker Street, London, England
    Active Corporate (3 parents, 7 offsprings)
    Person with significant control
    2021-08-02 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Wilson, Roy
    Born in August 1961
    Individual
    Officer
    2010-03-25 ~ 2021-08-02
    OF - Director → CIF 0
  • 2
    Smith, John Winter
    Hotelier born in December 1945
    Individual
    Officer
    ~ 2010-08-29
    OF - Director → CIF 0
    Smith, John Winter
    Hotelier
    Individual
    Officer
    ~ 2010-08-29
    OF - Secretary → CIF 0
  • 3
    Manley, Rebecca Jane
    Born in August 1966
    Individual
    Officer
    2010-03-25 ~ 2021-08-02
    OF - Director → CIF 0
  • 4
    Dejager, Clare
    Orthodontic Nurse born in September 1974
    Individual
    Officer
    2017-12-01 ~ 2021-08-02
    OF - Director → CIF 0
  • 5
    Smith, Joan
    Hotelier born in March 1947
    Individual (2 offsprings)
    Officer
    ~ 2021-08-02
    OF - Director → CIF 0
    Mrs Joan Smith
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Dickinson, Emma
    Staff Nurse born in January 1981
    Individual
    Officer
    2017-12-01 ~ 2021-08-02
    OF - Director → CIF 0
  • 7
    Smith, Philip John
    Director Of Contruction Company born in June 1977
    Individual (1 offspring)
    Officer
    2017-12-01 ~ 2021-08-02
    OF - Director → CIF 0
  • 8
    Badelek, Sharon Michelle
    Chief Financial Officer born in September 1969
    Individual (22 offsprings)
    Officer
    2021-08-02 ~ 2022-03-04
    OF - Director → CIF 0
  • 9
    Manley, Ian
    Born in November 1959
    Individual
    Officer
    2010-03-25 ~ 2021-08-02
    OF - Director → CIF 0
  • 10
    Trowbridge, Steve
    Chief Financial Officer born in May 1973
    Individual
    Officer
    2022-03-04 ~ 2023-03-11
    OF - Director → CIF 0
parent relation
Company in focus

J. AND J. SMITH (HOTELS) LIMITED

Previous name
KENTS BANK HOTEL LIMITED - 1980-12-31
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
02021-01-01 ~ 2022-04-03
182020-01-01 ~ 2020-12-31
Turnover/Revenue
779,089 GBP2021-01-01 ~ 2022-04-03
737,351 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
132,657 GBP2021-01-01 ~ 2022-04-03
130,062 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
646,432 GBP2021-01-01 ~ 2022-04-03
607,289 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
521,597 GBP2021-01-01 ~ 2022-04-03
525,517 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
250,025 GBP2021-01-01 ~ 2022-04-03
220,630 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
890 GBP2021-01-01 ~ 2022-04-03
169 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
4,664 GBP2021-01-01 ~ 2022-04-03
6,297 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
246,251 GBP2021-01-01 ~ 2022-04-03
214,502 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
35,992 GBP2021-01-01 ~ 2022-04-03
45,513 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
210,259 GBP2021-01-01 ~ 2022-04-03
168,989 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
856,947 GBP2020-12-31
Total Inventories
7,393 GBP2020-12-31
Debtors
1,017,365 GBP2022-04-03
27,095 GBP2020-12-31
Cash at bank and in hand
240,782 GBP2020-12-31
Current Assets
1,017,365 GBP2022-04-03
275,270 GBP2020-12-31
Creditors
Current
150,396 GBP2020-12-31
Net Current Assets/Liabilities
1,017,365 GBP2022-04-03
124,874 GBP2020-12-31
Total Assets Less Current Liabilities
1,017,365 GBP2022-04-03
981,821 GBP2020-12-31
Creditors
Non-current
-151,577 GBP2020-12-31
Net Assets/Liabilities
1,017,365 GBP2022-04-03
816,556 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-03
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,017,265 GBP2022-04-03
816,456 GBP2020-12-31
Equity
1,017,365 GBP2022-04-03
816,556 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
19,493 GBP2021-01-01 ~ 2022-04-03
33,484 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,309,479 GBP2020-12-31
Plant and equipment
257,796 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,567,275 GBP2020-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,309,479 GBP2021-01-01 ~ 2022-04-03
Plant and equipment
-257,796 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment - Disposals
-1,567,275 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
482,092 GBP2020-12-31
Plant and equipment
228,236 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710,328 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,356 GBP2021-01-01 ~ 2022-04-03
Plant and equipment
4,137 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,493 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-497,448 GBP2021-01-01 ~ 2022-04-03
Plant and equipment
-232,373 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-729,821 GBP2021-01-01 ~ 2022-04-03
Property, Plant & Equipment
Land and buildings
827,387 GBP2020-12-31
Plant and equipment
29,560 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
1,017,365 GBP2022-04-03
Other Debtors
Current, Amounts falling due within one year
27,095 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,017,365 GBP2022-04-03
Current, Amounts falling due within one year
27,095 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
42,087 GBP2020-12-31
Trade Creditors/Trade Payables
Current
16,923 GBP2020-12-31
Other Taxation & Social Security Payable
Current
75,487 GBP2020-12-31
Other Creditors
Current
15,899 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
151,577 GBP2020-12-31
  • J. AND J. SMITH (HOTELS) LIMITED
    Info
    KENTS BANK HOTEL LIMITED - 1980-12-31
    Registered number 01332577
    5th Floor 83-85 Baker Street, London W1U 6AG
    PRIVATE LIMITED COMPANY incorporated on 1977-10-04 and dissolved on 2023-09-26 (45 years 11 months). The company status is Dissolved.
    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.