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 6
  • 1
    Bejerano, Rafael
    Sales And Marketing born in March 1977
    Individual (3 offsprings)
    Officer
    2011-09-14 ~ now
    OF - Director → CIF 0
  • 2
    Bejerano, Abraham
    Hotelier born in August 1947
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Abraham Bejerano
    Born in August 1947
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Bejerano, Vivien Judith
    Hotelier born in March 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Bejerano, Alon
    Finance And Administration born in June 1978
    Individual (3 offsprings)
    Officer
    2011-09-14 ~ now
    OF - Director → CIF 0
    Bejerano, Alon
    Individual (3 offsprings)
    Officer
    2011-09-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Bejerano, Sharon Rose
    Born in May 1982
    Individual (1 offspring)
    Officer
    2017-01-31 ~ now
    OF - Director → CIF 0
  • 6
    Bejerano, Sarah Adele
    Sales born in May 1986
    Individual (1 offspring)
    Officer
    2015-12-03 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

A.B. HOTELS LIMITED

Previous name
A.B. PROPERTY MANAGEMENT LIMITED - 2000-10-23
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
17,522,431 GBP2022-10-31 ~ 2023-10-29
16,948,478 GBP2021-11-01 ~ 2022-10-30
Cost of Sales
-9,453,827 GBP2022-10-31 ~ 2023-10-29
-8,612,368 GBP2021-11-01 ~ 2022-10-30
Gross Profit/Loss
8,068,604 GBP2022-10-31 ~ 2023-10-29
8,336,110 GBP2021-11-01 ~ 2022-10-30
Administrative Expenses
-5,880,827 GBP2022-10-31 ~ 2023-10-29
-5,712,082 GBP2021-11-01 ~ 2022-10-30
Operating Profit/Loss
2,187,777 GBP2022-10-31 ~ 2023-10-29
2,631,691 GBP2021-11-01 ~ 2022-10-30
Profit/Loss on Ordinary Activities Before Tax
2,172,331 GBP2022-10-31 ~ 2023-10-29
2,386,671 GBP2021-11-01 ~ 2022-10-30
Profit/Loss
1,657,370 GBP2022-10-31 ~ 2023-10-29
1,881,413 GBP2021-11-01 ~ 2022-10-30
Equity
Retained earnings (accumulated losses)
-255,865 GBP2023-10-29
-1,913,235 GBP2022-10-30
-3,794,648 GBP2021-10-31
Property, Plant & Equipment
26,435,602 GBP2023-10-29
25,970,385 GBP2022-10-30
Total Inventories
127,683 GBP2023-10-29
134,315 GBP2022-10-30
Debtors
633,233 GBP2023-10-29
339,268 GBP2022-10-30
Cash at bank and in hand
3,140,441 GBP2023-10-29
3,273,689 GBP2022-10-30
Current Assets
3,901,357 GBP2023-10-29
3,747,272 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-23,396,309 GBP2023-10-29
-23,897,712 GBP2022-10-30
Net Current Assets/Liabilities
-19,494,952 GBP2023-10-29
-20,150,440 GBP2022-10-30
Total Assets Less Current Liabilities
6,940,650 GBP2023-10-29
5,819,945 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-422,193 GBP2023-10-29
-1,157,100 GBP2022-10-30
Net Deferred Tax Liability/Asset
1,514,255 GBP2023-10-29
1,316,013 GBP2022-10-30
Net Assets/Liabilities
5,004,202 GBP2023-10-29
3,346,832 GBP2022-10-30
Equity
Called up share capital
10,000 GBP2023-10-29
10,000 GBP2022-10-30
Revaluation reserve
5,250,067 GBP2023-10-29
5,250,067 GBP2022-10-30
Equity
5,004,202 GBP2023-10-29
3,346,832 GBP2022-10-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
565,991 GBP2022-10-31 ~ 2023-10-29
599,538 GBP2021-11-01 ~ 2022-10-30
Audit Fees/Expenses
30,000 GBP2022-10-31 ~ 2023-10-29
30,000 GBP2021-11-01 ~ 2022-10-30
Average number of employees in administration and support functions
482022-10-31 ~ 2023-10-29
522021-11-01 ~ 2022-10-30
Average Number of Employees
2782022-10-31 ~ 2023-10-29
2432021-11-01 ~ 2022-10-30
Wages/Salaries
7,302,260 GBP2022-10-31 ~ 2023-10-29
6,801,828 GBP2021-11-01 ~ 2022-10-30
Social Security Costs
682,974 GBP2022-10-31 ~ 2023-10-29
590,751 GBP2021-11-01 ~ 2022-10-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
122,202 GBP2022-10-31 ~ 2023-10-29
99,711 GBP2021-11-01 ~ 2022-10-30
Staff Costs/Employee Benefits Expense
8,107,436 GBP2022-10-31 ~ 2023-10-29
7,492,290 GBP2021-11-01 ~ 2022-10-30
Director Remuneration
437,098 GBP2022-10-31 ~ 2023-10-29
417,684 GBP2021-11-01 ~ 2022-10-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
198,196 GBP2022-10-31 ~ 2023-10-29
276,516 GBP2021-11-01 ~ 2022-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,884,588 GBP2023-10-29
22,884,588 GBP2022-10-30
Furniture and fittings
18,867,372 GBP2023-10-29
17,836,164 GBP2022-10-30
Motor vehicles
50,731 GBP2023-10-29
50,731 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
41,802,691 GBP2023-10-29
40,771,483 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-10-29
0 GBP2022-10-30
Furniture and fittings
15,322,548 GBP2023-10-29
14,758,620 GBP2022-10-30
Motor vehicles
44,541 GBP2023-10-29
42,478 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,367,089 GBP2023-10-29
14,801,098 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-31 ~ 2023-10-29
Furniture and fittings
563,928 GBP2022-10-31 ~ 2023-10-29
Motor vehicles
2,063 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565,991 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,884,588 GBP2023-10-29
22,884,588 GBP2022-10-30
Furniture and fittings
3,544,824 GBP2023-10-29
3,077,544 GBP2022-10-30
Motor vehicles
6,190 GBP2023-10-29
8,253 GBP2022-10-30
Investments in group undertakings and participating interests
0 GBP2023-10-29
0 GBP2022-10-30
Finished Goods/Goods for Resale
127,683 GBP2023-10-29
134,315 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
168,507 GBP2023-10-29
155,173 GBP2022-10-30
Other Debtors
Current
186,070 GBP2023-10-29
50,256 GBP2022-10-30
Prepayments/Accrued Income
Current
278,656 GBP2023-10-29
133,839 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
633,233 GBP2023-10-29
339,268 GBP2022-10-30
Other Remaining Borrowings
Current
394,807 GBP2023-10-29
419,900 GBP2022-10-30
Trade Creditors/Trade Payables
Current
1,421,931 GBP2023-10-29
935,581 GBP2022-10-30
Corporation Tax Payable
Current
316,765 GBP2023-10-29
228,742 GBP2022-10-30
Other Taxation & Social Security Payable
Current
177,655 GBP2023-10-29
377,339 GBP2022-10-30
Other Creditors
Current
18,597,376 GBP2023-10-29
19,087,074 GBP2022-10-30
Accrued Liabilities/Deferred Income
Current
166,058 GBP2023-10-29
452,227 GBP2022-10-30
Creditors
Current
23,396,309 GBP2023-10-29
23,897,712 GBP2022-10-30
Other Remaining Borrowings
Non-current
422,193 GBP2023-10-29
1,157,100 GBP2022-10-30
Total Borrowings
Current, Amounts falling due within one year
394,807 GBP2023-10-29
419,900 GBP2022-10-30
Non-current, Amounts falling due after one year
422,193 GBP2023-10-29
1,157,100 GBP2022-10-30
Deferred Tax Liabilities
1,514,255 GBP2023-10-29
1,316,013 GBP2022-10-30
Accelerated tax depreciation
865,712 GBP2023-10-29
667,470 GBP2022-10-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
198,242 GBP2022-10-31 ~ 2023-10-29
Number of Shares Issued (Fully Paid)
10,000 shares2023-10-29
10,000 shares2022-10-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2023-10-29
168,694 GBP2022-10-30
Between two and five year
640,000 GBP2023-10-29
640,000 GBP2022-10-30
More than five year
40,000 GBP2023-10-29
200,000 GBP2022-10-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,000 GBP2023-10-29
1,008,694 GBP2022-10-30
Amounts owed to directors
Current
17,831,597 GBP2023-10-29
18,564,169 GBP2022-10-30
Bank Borrowings
-817,000 GBP2023-10-29
-1,577,000 GBP2022-10-30
Related profiles found in government register
  • A.B. HOTELS LIMITED
    Info
    A.B. PROPERTY MANAGEMENT LIMITED - 2000-10-23
    Registered number 01467761
    West Walk Building, 110 Regent Road, Leicester LE1 7LT
    Private Limited Company incorporated on 1979-12-19 (45 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    CIF 0
  • A.B. HOTELS LIMITED
    S
    Registered number 01467761
    50-60, Great Cumberland Place, London, United Kingdom, W1H 8DD
    Private Limited Company in Companies House In England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • West Walk Building, 110 Regent Road, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2023-10-29
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.