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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Stoneman, Michael
    Individual (2 offsprings)
    Officer
    2000-09-30 ~ 2016-10-10
    OF - Secretary → CIF 0
  • 2
    Nasser, Amin
    Individual (1 offspring)
    Officer
    1994-11-28 ~ 1998-07-29
    OF - Secretary → CIF 0
  • 3
    Stokes, Ian
    Individual (2 offsprings)
    Officer
    1998-11-01 ~ 1999-11-27
    OF - Secretary → CIF 0
  • 4
    Nasser, Prince Minaz
    Born in July 1959
    Individual (6 offsprings)
    Officer
    1994-11-28 ~ now
    OF - Director → CIF 0
    Mr Prince Minaz Nasser
    Born in July 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Wade, Bruce
    Individual (1 offspring)
    Officer
    1999-11-26 ~ 2000-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

PRINCE HOTELS LTD

Period: 1994-11-28 ~ now
Company number: 02995507 13621304
Registered name
PRINCE HOTELS LTD - now 13621304
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
6,653,921 GBP2022-01-01 ~ 2022-12-31
3,368,374 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-2,480,827 GBP2022-01-01 ~ 2022-12-31
-1,662,187 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
4,173,094 GBP2022-01-01 ~ 2022-12-31
1,706,187 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-2,389 GBP2022-01-01 ~ 2022-12-31
-253,517 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,766,477 GBP2022-01-01 ~ 2022-12-31
-1,190,745 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,548,563 GBP2022-01-01 ~ 2022-12-31
703,071 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
764 GBP2022-01-01 ~ 2022-12-31
112,716 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,433,395 GBP2022-01-01 ~ 2022-12-31
632,583 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,927,977 GBP2022-01-01 ~ 2022-12-31
417,416 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,927,977 GBP2022-01-01 ~ 2022-12-31
417,416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
5,639,073 GBP2022-12-31
5,347,783 GBP2021-12-31
Fixed Assets - Investments
12,836 GBP2022-12-31
12,836 GBP2021-12-31
Fixed Assets
5,651,909 GBP2022-12-31
5,360,619 GBP2021-12-31
Total Inventories
23,175 GBP2022-12-31
26,792 GBP2021-12-31
Debtors
649,579 GBP2022-12-31
351,876 GBP2021-12-31
Cash at bank and in hand
1,430,762 GBP2022-12-31
351,559 GBP2021-12-31
Current Assets
2,103,516 GBP2022-12-31
730,227 GBP2021-12-31
Creditors
Current
1,077,540 GBP2022-12-31
816,493 GBP2021-12-31
Net Current Assets/Liabilities
1,025,976 GBP2022-12-31
-86,266 GBP2021-12-31
Total Assets Less Current Liabilities
6,677,885 GBP2022-12-31
5,274,353 GBP2021-12-31
Creditors
Non-current
-227,294 GBP2021-12-31
Net Assets/Liabilities
6,489,884 GBP2022-12-31
4,894,475 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2020-12-31
Revaluation reserve
1,035,549 GBP2022-12-31
1,056,683 GBP2021-12-31
1,078,248 GBP2020-12-31
Retained earnings (accumulated losses)
5,454,235 GBP2022-12-31
3,837,692 GBP2021-12-31
9,307,980 GBP2020-12-31
Equity
6,489,884 GBP2022-12-31
4,894,475 GBP2021-12-31
10,386,328 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-332,568 GBP2022-01-01 ~ 2022-12-31
-5,909,269 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-332,568 GBP2022-01-01 ~ 2022-12-31
-5,909,269 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,949,111 GBP2022-01-01 ~ 2022-12-31
438,981 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
1,282,808 GBP2022-01-01 ~ 2022-12-31
1,017,754 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
79,443 GBP2022-01-01 ~ 2022-12-31
50,005 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,081 GBP2022-01-01 ~ 2022-12-31
13,164 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,380,332 GBP2022-01-01 ~ 2022-12-31
1,080,923 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
962022-01-01 ~ 2022-12-31
852021-01-01 ~ 2021-12-31
Director Remuneration
20,181 GBP2022-01-01 ~ 2022-12-31
12,553 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
273,413 GBP2022-01-01 ~ 2022-12-31
270,942 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
13,500 GBP2022-01-01 ~ 2022-12-31
12,075 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
470,001 GBP2022-01-01 ~ 2022-12-31
219,673 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
462,345 GBP2022-01-01 ~ 2022-12-31
120,191 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
332,568 GBP2022-01-01 ~ 2022-12-31
5,909,269 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
501,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
501,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,958,088 GBP2022-12-31
6,534,309 GBP2021-12-31
Furniture and fittings
4,631,199 GBP2022-12-31
4,512,965 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,319,799 GBP2022-12-31
11,755,096 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,158,110 GBP2022-12-31
2,027,186 GBP2021-12-31
Furniture and fittings
4,301,313 GBP2022-12-31
4,173,208 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,680,726 GBP2022-12-31
6,407,313 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
130,924 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
128,105 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,413 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
4,799,978 GBP2022-12-31
4,507,123 GBP2021-12-31
Furniture and fittings
329,886 GBP2022-12-31
339,757 GBP2021-12-31
Land and buildings, Long leasehold
500,903 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
12,836 GBP2021-12-31
Investments in Group Undertakings
12,836 GBP2022-12-31
12,836 GBP2021-12-31
Merchandise
23,175 GBP2022-12-31
26,792 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
30,801 GBP2022-12-31
41,217 GBP2021-12-31
Other Debtors
Current
1,400 GBP2022-12-31
Prepayments/Accrued Income
Current
215,502 GBP2022-12-31
127,455 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
247,703 GBP2022-12-31
Current, Amounts falling due within one year
168,672 GBP2021-12-31
Other Debtors
Non-current
77,288 GBP2022-12-31
183,204 GBP2021-12-31
Debtors
Non-current
401,876 GBP2022-12-31
183,204 GBP2021-12-31
Trade Creditors/Trade Payables
Current
418,253 GBP2022-12-31
360,535 GBP2021-12-31
Corporation Tax Payable
Current
361,802 GBP2022-12-31
219,097 GBP2021-12-31
Other Taxation & Social Security Payable
Current
14,103 GBP2022-12-31
13,512 GBP2021-12-31
Other Creditors
Current
24,716 GBP2022-12-31
16,298 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
84,207 GBP2022-12-31
92,010 GBP2021-12-31
Amounts owed to group undertakings
Non-current
227,294 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
78 GBP2022-12-31
935 GBP2021-12-31
Between one and five year
78 GBP2021-12-31
All periods
78 GBP2022-12-31
1,013 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
188,001 GBP2022-12-31
152,584 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
188,001 GBP2022-12-31
152,584 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,927,977 GBP2022-01-01 ~ 2022-12-31
  • PRINCE HOTELS LTD
    Info
    Registered number 02995507
    Birmingham Road, Allesley, Coventry, West Midlands CV5 9BA
    PRIVATE LIMITED COMPANY incorporated on 1994-11-28 (31 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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 22 April 2026 and licensed under the Open Government Licence v3.0.