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
1
Darking, Howard James
Born in March 1953Individual (1 offspring)Officer
1995-09-13 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Watt, Charles Jonathon
Director born in August 1950Individual (3 offsprings)Officer 1995-09-13 ~ 2003-11-30OF - Director → CIF 0 - 2
Long, Alan William
Hotelier born in January 1946IndividualOfficer 1999-05-06 ~ 2004-06-30OF - Director → CIF 0 - 3
Franke, Thomas Frederick
Property Developer born in December 1929IndividualOfficer 1995-09-13 ~ 2022-03-22OF - Director → CIF 0 - 4
Wyllie, Robert Charles
Director born in July 1949IndividualOfficer 1995-09-13 ~ 2014-06-28OF - Director → CIF 0 - 5
Halls, Michael James
Company Director born in March 1947Individual (3 offsprings)Officer 1995-09-13 ~ 2024-10-25OF - Director → CIF 0Halls, Michael James
Company DirectorIndividual (3 offsprings)Officer 1995-09-13 ~ 2024-10-25OF - Secretary → CIF 0 - 6
84 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-09-13 ~ 1995-09-13PE - Nominee Director → CIF 0 - 784 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 188 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-09-13 ~ 1995-09-13PE - Nominee Secretary → CIF 0
Company in focus
ABACUS HOTELS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1662021-04-01 ~ 2022-03-31
2552020-04-01 ~ 2021-03-31
Turnover/Revenue
7,197,470 GBP2021-04-01 ~ 2022-03-31
3,798,322 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
-4,743,378 GBP2021-04-01 ~ 2022-03-31
-4,166,891 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
2,454,092 GBP2021-04-01 ~ 2022-03-31
-368,569 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-1,530,077 GBP2021-04-01 ~ 2022-03-31
-1,838,632 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
966,150 GBP2021-04-01 ~ 2022-03-31
-1,749,582 GBP2020-04-01 ~ 2021-03-31
Other Interest Receivable/Similar Income (Finance Income)
505 GBP2021-04-01 ~ 2022-03-31
29 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
836,030 GBP2021-04-01 ~ 2022-03-31
-1,890,694 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
722,040 GBP2021-04-01 ~ 2022-03-31
-1,843,635 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
9,707,925 GBP2022-03-31
12,930,817 GBP2021-03-31
Fixed Assets
9,707,925 GBP2022-03-31
12,930,817 GBP2021-03-31
Total Inventories
42,705 GBP2022-03-31
29,930 GBP2021-03-31
Debtors
Current
185,879 GBP2022-03-31
280,230 GBP2021-03-31
Cash at bank and in hand
1,289,954 GBP2022-03-31
197,765 GBP2021-03-31
Current Assets
1,518,538 GBP2022-03-31
507,925 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-2,255,102 GBP2022-03-31
Net Current Assets/Liabilities
-736,564 GBP2022-03-31
-7,063,989 GBP2021-03-31
Total Assets Less Current Liabilities
8,971,361 GBP2022-03-31
5,866,828 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-2,342,916 GBP2022-03-31
Net Assets/Liabilities
6,588,868 GBP2022-03-31
5,866,828 GBP2021-03-31
Equity
Called up share capital
1,796,983 GBP2022-03-31
1,796,983 GBP2021-03-31
1,796,983 GBP2020-04-01
Capital redemption reserve
99,876 GBP2022-03-31
99,876 GBP2021-03-31
99,876 GBP2020-04-01
Retained earnings (accumulated losses)
4,692,009 GBP2022-03-31
3,969,969 GBP2021-03-31
5,813,604 GBP2020-04-01
Equity
6,588,868 GBP2022-03-31
5,866,828 GBP2021-03-31
7,710,463 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
722,040 GBP2021-04-01 ~ 2022-03-31
-1,843,635 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
92,657 GBP2021-04-01 ~ 2022-03-31
127,500 GBP2020-04-01 ~ 2021-03-31
Cash and Cash Equivalents
239,954 GBP2022-03-31
-1,213,659 GBP2021-03-31
-441,950 GBP2020-04-01
Bank Overdrafts
-1,050,000 GBP2022-03-31
-1,411,424 GBP2021-03-31
Wages/Salaries
3,134,561 GBP2021-04-01 ~ 2022-03-31
3,781,974 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
250,381 GBP2021-04-01 ~ 2022-03-31
240,981 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
3,444,569 GBP2021-04-01 ~ 2022-03-31
4,099,106 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
455,365 GBP2021-04-01 ~ 2022-03-31
430,996 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
48,886 GBP2021-04-01 ~ 2022-03-31
-39,441 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
158,846 GBP2021-04-01 ~ 2022-03-31
-359,232 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
9,194,448 GBP2022-03-31
14,021,980 GBP2021-03-31
Motor vehicles
23,938 GBP2022-03-31
23,938 GBP2021-03-31
Furniture and fittings
3,600,089 GBP2022-03-31
4,760,399 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,818,475 GBP2022-03-31
18,806,317 GBP2021-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,376,519 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-6,772,850 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,938 GBP2021-03-31
Furniture and fittings
4,256,143 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,875,500 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
92,657 GBP2021-04-01 ~ 2022-03-31
Owned/Freehold
92,657 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,286,276 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,857,607 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,938 GBP2022-03-31
Furniture and fittings
3,062,524 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,110,550 GBP2022-03-31
Property, Plant & Equipment
Buildings
9,170,360 GBP2022-03-31
12,426,561 GBP2021-03-31
Furniture and fittings
537,565 GBP2022-03-31
504,256 GBP2021-03-31
Under hire purchased contracts or finance leases
15,539 GBP2022-03-31
18,097 GBP2021-03-31
Finished Goods/Goods for Resale
42,705 GBP2022-03-31
29,930 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
81,052 GBP2022-03-31
94,774 GBP2021-03-31
Other Debtors
Current
57,780 GBP2022-03-31
Prepayments/Accrued Income
Current
47,047 GBP2022-03-31
176,147 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
9,309 GBP2021-03-31
Bank Overdrafts
Current
1,050,000 GBP2022-03-31
1,411,424 GBP2021-03-31
Bank Borrowings
Current
196,656 GBP2022-03-31
5,345,834 GBP2021-03-31
Trade Creditors/Trade Payables
Current
279,816 GBP2022-03-31
151,954 GBP2021-03-31
Corporation Tax Payable
Current
115,128 GBP2022-03-31
12,625 GBP2021-03-31
Taxation/Social Security Payable
Current
116,748 GBP2022-03-31
229,492 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
21,660 GBP2022-03-31
2,376 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
475,094 GBP2022-03-31
418,209 GBP2021-03-31
Creditors
Current
2,255,102 GBP2022-03-31
7,571,914 GBP2021-03-31
Bank Borrowings
Non-current
2,341,111 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,805 GBP2022-03-31
Creditors
Non-current
2,342,916 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
196,656 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
196,656 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
2,238,333 GBP2022-03-31
Between two and five year, Non-current
66,666 GBP2022-03-31
Total Borrowings
2,537,767 GBP2022-03-31
5,345,834 GBP2021-03-31
Minimum gross finance lease payments owing
23,465 GBP2022-03-31
2,376 GBP2021-03-31
Net Deferred Tax Liability/Asset
-39,577 GBP2022-03-31
9,309 GBP2021-03-31
-30,132 GBP2020-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-48,886 GBP2021-04-01 ~ 2022-03-31
39,441 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-39,577 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,796,983 shares2022-03-31
1,796,983 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,019 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,019 GBP2021-03-31
- Registered number 03101431
ABACUS HOTELS LIMITED
InfoWhite Lion House, 20 Station Street, Swaffham, Norfolk PE37 7LHPRIVATE LIMITED COMPANY incorporated on 1995-09-13 (30 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-11CIF 0
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.