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 7
  • 1
    Bills, Joseph Kerry
    Director born in October 1947
    Individual (1 offspring)
    Officer
    2021-09-15 ~ now
    OF - Director → CIF 0
  • 2
    Trowbridge, Stephen Geoffrey
    Hotelier born in May 1971
    Individual (2 offsprings)
    Officer
    2023-10-25 ~ now
    OF - Director → CIF 0
  • 3
    Chapelow, Michael John
    Solicitor born in September 1951
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Abdulrahman Hamed Alzayani
    Born in December 1979
    Individual (18072 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    Burns, Anthony Denholm
    Hotels born in August 1955
    Individual (2 offsprings)
    Officer
    2008-07-30 ~ now
    OF - Director → CIF 0
  • 6
    Fish, Stephen Martin
    Banking born in May 1946
    Individual (6 offsprings)
    Officer
    2008-07-11 ~ now
    OF - Director → CIF 0
  • 7
    CROWNBRIGHT LIMITED - 1978-12-31
    179, Great Portland Street, London, England
    Active Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    4 GBP2024-03-31
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Alzayani, Abdulrahman Hamid
    Shareholder'S Representative born in December 1979
    Individual (18072 offsprings)
    Officer
    2019-01-24 ~ 2022-07-11
    OF - Director → CIF 0
  • 2
    Bingham, David Julian
    Chartered Surveyor born in May 1951
    Individual (7 offsprings)
    Officer
    2008-07-30 ~ 2019-07-31
    OF - Director → CIF 0
  • 3
    James, Peter Terence
    Solicitor born in April 1941
    Individual (1 offspring)
    Officer
    ~ 2008-07-09
    OF - Director → CIF 0
parent relation
Company in focus

ANDERBURY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
2542022-09-30 ~ 2023-09-28
1982021-10-01 ~ 2022-09-29
Property, Plant & Equipment
17,148,318 GBP2023-09-28
17,195,651 GBP2022-09-29
Fixed Assets - Investments
2,415,601 GBP2023-09-28
2,415,601 GBP2022-09-29
Fixed Assets
19,563,919 GBP2023-09-28
19,611,252 GBP2022-09-29
Total Inventories
121,460 GBP2023-09-28
113,899 GBP2022-09-29
Debtors
Current
5,428,501 GBP2023-09-28
5,239,066 GBP2022-09-29
Cash at bank and in hand
2,499,428 GBP2023-09-28
2,536,777 GBP2022-09-29
Current Assets
8,049,389 GBP2023-09-28
7,889,742 GBP2022-09-29
Creditors
Current, Amounts falling due within one year
-3,306,643 GBP2023-09-28
-3,042,715 GBP2022-09-29
Net Current Assets/Liabilities
4,742,746 GBP2023-09-28
4,847,027 GBP2022-09-29
Total Assets Less Current Liabilities
24,306,665 GBP2023-09-28
24,458,279 GBP2022-09-29
Creditors
Non-current, Amounts falling due after one year
-8,413,993 GBP2023-09-28
-8,706,874 GBP2022-09-29
Net Assets/Liabilities
15,224,805 GBP2023-09-28
15,037,386 GBP2022-09-29
Equity
Called up share capital
3,487,902 GBP2023-09-28
3,487,902 GBP2022-09-29
3,487,902 GBP2021-10-01
Revaluation reserve
8,290,862 GBP2023-09-28
8,270,663 GBP2022-09-29
6,550,913 GBP2021-10-01
Retained earnings (accumulated losses)
3,446,041 GBP2023-09-28
3,278,821 GBP2022-09-29
2,459,544 GBP2021-10-01
Equity
15,224,805 GBP2023-09-28
15,037,386 GBP2022-09-29
12,498,359 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
54,218 GBP2022-09-30 ~ 2023-09-28
722,650 GBP2021-10-01 ~ 2022-09-29
Profit/Loss
54,218 GBP2022-09-30 ~ 2023-09-28
722,650 GBP2021-10-01 ~ 2022-09-29
Property, Plant & Equipment - Gross Cost
Buildings
7,826,351 GBP2023-09-28
7,700,000 GBP2022-09-29
Furniture and fittings
5,269,473 GBP2023-09-28
6,365,984 GBP2022-09-29
Computers
7,300 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
22,064,058 GBP2023-09-28
23,041,518 GBP2022-09-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,435,388 GBP2022-09-30 ~ 2023-09-28
Computers
-7,300 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals
-1,442,688 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,770,333 GBP2022-09-29
Computers
7,300 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,845,867 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
180,740 GBP2022-09-30 ~ 2023-09-28
Owned/Freehold
512,561 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,435,388 GBP2022-09-30 ~ 2023-09-28
Computers
-7,300 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,442,688 GBP2022-09-30 ~ 2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,514,705 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,915,740 GBP2023-09-28
Property, Plant & Equipment
Buildings
7,670,952 GBP2023-09-28
7,700,000 GBP2022-09-29
Furniture and fittings
754,768 GBP2023-09-28
595,651 GBP2022-09-29
Finished Goods/Goods for Resale
121,460 GBP2023-09-28
113,899 GBP2022-09-29
Trade Debtors/Trade Receivables
Current
157,517 GBP2023-09-28
209,328 GBP2022-09-29
Amounts Owed by Group Undertakings
Current
5,079,787 GBP2023-09-28
4,869,312 GBP2022-09-29
Other Debtors
Current
86,334 GBP2023-09-28
14,779 GBP2022-09-29
Prepayments/Accrued Income
Current
104,863 GBP2023-09-28
145,647 GBP2022-09-29
Bank Overdrafts
-85,728 GBP2023-09-28
-72,111 GBP2022-09-29
Cash and Cash Equivalents
2,413,700 GBP2023-09-28
2,464,666 GBP2022-09-29
Bank Overdrafts
Current
85,728 GBP2023-09-28
72,111 GBP2022-09-29
Bank Borrowings
Current
590,456 GBP2023-09-28
560,940 GBP2022-09-29
Other Remaining Borrowings
Current
470,894 GBP2023-09-28
470,894 GBP2022-09-29
Trade Creditors/Trade Payables
Current
750,697 GBP2023-09-28
783,306 GBP2022-09-29
Corporation Tax Payable
Current
19,573 GBP2022-09-29
Taxation/Social Security Payable
Current
458,358 GBP2023-09-28
364,050 GBP2022-09-29
Other Creditors
Current
336,225 GBP2023-09-28
293,942 GBP2022-09-29
Accrued Liabilities/Deferred Income
Current
614,285 GBP2023-09-28
477,899 GBP2022-09-29
Creditors
Current
3,306,643 GBP2023-09-28
3,042,715 GBP2022-09-29
Bank Borrowings
Non-current
8,413,993 GBP2023-09-28
8,706,874 GBP2022-09-29
Current, Amounts falling due within one year
590,456 GBP2023-09-28
560,940 GBP2022-09-29
Total Borrowings
Current, Amounts falling due within one year
1,061,350 GBP2023-09-28
1,031,834 GBP2022-09-29
Bank Borrowings
Non-current, Between one and two years
590,456 GBP2023-09-28
570,951 GBP2022-09-29
Non-current, Between two and five year
1,771,367 GBP2023-09-28
1,712,826 GBP2022-09-29
Total Borrowings
9,475,343 GBP2023-09-28
9,738,708 GBP2022-09-29
Net Deferred Tax Liability/Asset
667,867 GBP2023-09-28
714,019 GBP2022-09-29
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
87,049 GBP2022-09-30 ~ 2023-09-28
Deferred Tax Liabilities
Accelerated tax depreciation
367,969 GBP2023-09-28
280,921 GBP2022-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,487,902 shares2023-09-28
Par Value of Share
Class 1 ordinary share
1.002022-09-30 ~ 2023-09-28

Related profiles found in government register
  • ANDERBURY LIMITED
    Info
    Registered number 02468075
    Chargrove House Main Road, Shurdington, Cheltenham GL51 4GA
    Private Limited Company incorporated on 1990-02-07 (35 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
  • ANDERBURY LIMITED
    S
    Registered number 2468075
    No.1, London Bridge, London, England, SE1 9BG
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • ORCHIDSQUARE HOTELS LIMITED - 2010-04-07
    ORCHIDSQUARE LIMITED - 1996-11-01
    Chargrove House, Shurdington Road, Cheltenham, Gloucestershire, England
    Active Corporate (6 parents)
    Equity (Company account)
    473,423 GBP2023-09-28
    Person with significant control
    2018-06-13 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.