logo
explain how to read the page

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, Abraham
    Born in August 1947
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Abraham Bejerano
    Born in August 1947
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Bejerano, Sharon Rose
    Born in May 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2017-01-31 ~ now
    OF - Director → CIF 0
  • 3
    Bejerano, Alon
    Born in June 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-14 ~ now
    OF - Director → CIF 0
    Bejerano, Alon
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Bejerano, Rafael
    Born in March 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-14 ~ now
    OF - Director → CIF 0
  • 5
    Bejerano, Sarah Adele
    Born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2015-12-03 ~ now
    OF - Director → CIF 0
  • 6
    Bejerano, Vivien Judith
    Born in March 1948
    Individual (2 offsprings)
    Officer
    icon of calendar ~ 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
Cost of Sales
-10,367,071 GBP2023-10-30 ~ 2024-10-27
-9,453,827 GBP2022-10-31 ~ 2023-10-29
Administrative Expenses
-5,972,025 GBP2023-10-30 ~ 2024-10-27
-5,880,827 GBP2022-10-31 ~ 2023-10-29
Other Interest Receivable/Similar Income (Finance Income)
102,708 GBP2023-10-30 ~ 2024-10-27
0 GBP2022-10-31 ~ 2023-10-29
Profit/Loss on Ordinary Activities Before Tax
2,475,891 GBP2023-10-30 ~ 2024-10-27
2,172,331 GBP2022-10-31 ~ 2023-10-29
Profit/Loss
1,852,997 GBP2023-10-30 ~ 2024-10-27
1,657,370 GBP2022-10-31 ~ 2023-10-29
Equity
Retained earnings (accumulated losses)
1,597,132 GBP2024-10-27
-255,865 GBP2023-10-29
-1,913,235 GBP2022-10-30
Property, Plant & Equipment
28,454,335 GBP2024-10-27
26,435,602 GBP2023-10-29
Debtors
526,984 GBP2024-10-27
633,233 GBP2023-10-29
Cash at bank and in hand
2,131,766 GBP2024-10-27
3,140,441 GBP2023-10-29
Current Assets
2,784,369 GBP2024-10-27
3,901,357 GBP2023-10-29
Creditors
Current, Amounts falling due within one year
-23,396,309 GBP2023-10-29
Net Current Assets/Liabilities
-19,507,838 GBP2024-10-27
-19,494,952 GBP2023-10-29
Total Assets Less Current Liabilities
8,946,497 GBP2024-10-27
6,940,650 GBP2023-10-29
Net Assets/Liabilities
6,857,199 GBP2024-10-27
5,004,202 GBP2023-10-29
Equity
Called up share capital
10,000 GBP2024-10-27
10,000 GBP2023-10-29
Revaluation reserve
5,250,067 GBP2024-10-27
5,250,067 GBP2023-10-29
Equity
6,857,199 GBP2024-10-27
5,004,202 GBP2023-10-29
Audit Fees/Expenses
34,000 GBP2023-10-30 ~ 2024-10-27
30,000 GBP2022-10-31 ~ 2023-10-29
Average number of employees in administration and support functions
512023-10-30 ~ 2024-10-27
482022-10-31 ~ 2023-10-29
Average Number of Employees
2972023-10-30 ~ 2024-10-27
2782022-10-31 ~ 2023-10-29
Wages/Salaries
8,049,107 GBP2023-10-30 ~ 2024-10-27
7,302,260 GBP2022-10-31 ~ 2023-10-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
134,988 GBP2023-10-30 ~ 2024-10-27
122,202 GBP2022-10-31 ~ 2023-10-29
Staff Costs/Employee Benefits Expense
8,920,297 GBP2023-10-30 ~ 2024-10-27
8,107,436 GBP2022-10-31 ~ 2023-10-29
Director Remuneration
439,325 GBP2023-10-30 ~ 2024-10-27
437,098 GBP2022-10-31 ~ 2023-10-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
575,043 GBP2023-10-30 ~ 2024-10-27
198,196 GBP2022-10-31 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
22,884,588 GBP2024-10-27
22,884,588 GBP2023-10-29
Furniture and fittings
12,424,009 GBP2024-10-27
18,867,372 GBP2023-10-29
Motor vehicles
50,731 GBP2024-10-27
50,731 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
35,359,328 GBP2024-10-27
41,802,691 GBP2023-10-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,095,179 GBP2023-10-30 ~ 2024-10-27
Motor vehicles
0 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals
-9,095,179 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,858,904 GBP2024-10-27
15,322,548 GBP2023-10-29
Motor vehicles
46,089 GBP2024-10-27
44,541 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,904,993 GBP2024-10-27
15,367,089 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-30 ~ 2024-10-27
Furniture and fittings
631,535 GBP2023-10-30 ~ 2024-10-27
Motor vehicles
1,548 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633,083 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-9,095,179 GBP2023-10-30 ~ 2024-10-27
Motor vehicles
0 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,095,179 GBP2023-10-30 ~ 2024-10-27
Property, Plant & Equipment
Owned/Freehold, Land and buildings
22,884,588 GBP2024-10-27
22,884,588 GBP2023-10-29
Furniture and fittings
5,565,105 GBP2024-10-27
3,544,824 GBP2023-10-29
Motor vehicles
4,642 GBP2024-10-27
6,190 GBP2023-10-29
Investments in Subsidiaries
Cost valuation
1,370,777 GBP2024-10-27
Finished Goods/Goods for Resale
125,619 GBP2024-10-27
127,683 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
214,630 GBP2024-10-27
168,507 GBP2023-10-29
Other Debtors
Current
47,053 GBP2024-10-27
186,070 GBP2023-10-29
Prepayments/Accrued Income
Current
265,301 GBP2024-10-27
278,656 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
526,984 GBP2024-10-27
Current, Amounts falling due within one year
633,233 GBP2023-10-29
Other Remaining Borrowings
Current
0 GBP2024-10-27
394,807 GBP2023-10-29
Trade Creditors/Trade Payables
Current
1,167,533 GBP2024-10-27
1,421,931 GBP2023-10-29
Corporation Tax Payable
Current
47,851 GBP2024-10-27
316,765 GBP2023-10-29
Other Taxation & Social Security Payable
Current
325,451 GBP2024-10-27
177,655 GBP2023-10-29
Other Creditors
Current
17,674,067 GBP2024-10-27
18,597,376 GBP2023-10-29
Accrued Liabilities/Deferred Income
Current
136,689 GBP2024-10-27
166,058 GBP2023-10-29
Creditors
Current
22,292,207 GBP2024-10-27
23,396,309 GBP2023-10-29
Other Remaining Borrowings
Non-current
0 GBP2024-10-27
422,193 GBP2023-10-29
Total Borrowings
Current
0 GBP2024-10-27
394,807 GBP2023-10-29
Non-current
0 GBP2024-10-27
422,193 GBP2023-10-29
Deferred Tax Liabilities
Accelerated tax depreciation
1,440,755 GBP2024-10-27
865,712 GBP2023-10-29
Deferred Tax Liabilities
2,089,298 GBP2024-10-27
1,514,255 GBP2023-10-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
575,043 GBP2023-10-30 ~ 2024-10-27
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-30 ~ 2024-10-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-27
10,000 shares2023-10-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2024-10-27
160,000 GBP2023-10-29
Between two and five year
520,000 GBP2024-10-27
640,000 GBP2023-10-29
More than five year
0 GBP2024-10-27
40,000 GBP2023-10-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
680,000 GBP2024-10-27
840,000 GBP2023-10-29
Amounts owed to directors
Current
16,785,176 GBP2024-10-27
17,831,597 GBP2023-10-29
Bank Borrowings
0 GBP2024-10-27
-817,000 GBP2023-10-29
Related profiles found in government register
  • A.B. HOTELS LIMITED
    Info
    A.B. PROPERTY MANAGEMENT LIMITED - 2000-10-23
    Registered number 01467761
    icon of addressWest Walk Building, 110 Regent Road, Leicester LE1 7LT
    PRIVATE LIMITED COMPANY incorporated on 1979-12-19 (46 years). The company status is Active.
    The last date of confirmation statement was made at 2025-06-14
    CIF 0
  • A.B. HOTELS LIMITED
    S
    Registered number 01467761
    icon of address50-60, 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
  • icon of addressWest Walk Building, 110 Regent Road, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    0 GBP2024-10-27
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

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.