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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 8
  • 1
    Darking, Howard James
    Born in February 1953
    Individual (8 offsprings)
    Officer
    1995-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Watt, Charles Jonathon
    Director born in August 1950
    Individual (9 offsprings)
    Officer
    1995-09-13 ~ 2003-11-30
    OF - Director → CIF 0
  • 3
    Long, Alan William
    Hotelier born in January 1946
    Individual (7 offsprings)
    Officer
    1999-05-06 ~ 2004-06-30
    OF - Director → CIF 0
  • 4
    Franke, Thomas Frederick
    Property Developer born in December 1929
    Individual (14 offsprings)
    Officer
    1995-09-13 ~ 2022-03-22
    OF - Director → CIF 0
  • 5
    Wyllie, Robert Charles
    Director born in June 1949
    Individual (2 offsprings)
    Officer
    1995-09-13 ~ 2014-06-28
    OF - Director → CIF 0
  • 6
    Halls, Michael James
    Company Director born in March 1947
    Individual (5 offsprings)
    Officer
    1995-09-13 ~ 2024-10-25
    OF - Director → CIF 0
    Halls, Michael James
    Company Director
    Individual (5 offsprings)
    Officer
    1995-09-13 ~ 2024-10-25
    OF - Secretary → CIF 0
  • 7
    LONDON LAW SECRETARIAL LIMITED
    02347720
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 28605 offsprings)
    Officer
    1995-09-13 ~ 1995-09-13
    OF - Nominee Secretary → CIF 0
  • 8
    LONDON LAW SERVICES LIMITED
    02335944 02504138
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (5 parents, 21272 offsprings)
    Officer
    1995-09-13 ~ 1995-09-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ABACUS HOTELS LIMITED

Period: 1995-09-13 ~ now
Company number: 03101431
Registered name
ABACUS HOTELS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1262024-04-01 ~ 2025-03-31
1762023-04-01 ~ 2024-03-31
Turnover/Revenue
6,049,467 GBP2024-04-01 ~ 2025-03-31
8,101,149 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,570,134 GBP2024-04-01 ~ 2025-03-31
-6,358,705 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,479,333 GBP2024-04-01 ~ 2025-03-31
1,742,444 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,501,085 GBP2024-04-01 ~ 2025-03-31
-1,679,808 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,324,951 GBP2024-04-01 ~ 2025-03-31
77,463 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
55,044 GBP2024-04-01 ~ 2025-03-31
12,877 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,265,967 GBP2024-04-01 ~ 2025-03-31
-186,967 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,300,535 GBP2024-04-01 ~ 2025-03-31
-211,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,858,675 GBP2025-03-31
10,298,001 GBP2024-03-31
Fixed Assets
5,858,675 GBP2025-03-31
10,298,001 GBP2024-03-31
Total Inventories
23,125 GBP2025-03-31
47,824 GBP2024-03-31
Debtors
Current
72,247 GBP2025-03-31
171,700 GBP2024-03-31
Cash at bank and in hand
1,198,184 GBP2025-03-31
308,866 GBP2024-03-31
Current Assets
1,293,556 GBP2025-03-31
528,390 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,385,356 GBP2024-03-31
Net Current Assets/Liabilities
609,635 GBP2025-03-31
-856,966 GBP2024-03-31
Total Assets Less Current Liabilities
6,468,310 GBP2025-03-31
9,441,035 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-47,261 GBP2025-03-31
-3,196,541 GBP2024-03-31
Net Assets/Liabilities
6,385,791 GBP2025-03-31
6,150,256 GBP2024-03-31
Equity
Called up share capital
1,416,434 GBP2025-03-31
1,796,983 GBP2024-03-31
1,796,983 GBP2023-04-01
Capital redemption reserve
480,425 GBP2025-03-31
99,876 GBP2024-03-31
99,876 GBP2023-04-01
Retained earnings (accumulated losses)
4,488,932 GBP2025-03-31
4,253,397 GBP2024-03-31
4,465,068 GBP2023-04-01
Equity
6,385,791 GBP2025-03-31
6,150,256 GBP2024-03-31
6,361,927 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,300,535 GBP2024-04-01 ~ 2025-03-31
-211,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
94,984 GBP2024-04-01 ~ 2025-03-31
148,030 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
1,198,184 GBP2025-03-31
106,914 GBP2024-03-31
449,454 GBP2023-04-01
Bank Overdrafts
-201,952 GBP2024-03-31
Audit Fees/Expenses
12,700 GBP2024-04-01 ~ 2025-03-31
12,700 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,958,332 GBP2024-04-01 ~ 2025-03-31
3,704,847 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
231,944 GBP2024-04-01 ~ 2025-03-31
310,487 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,251,488 GBP2024-04-01 ~ 2025-03-31
4,091,002 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
409,112 GBP2024-04-01 ~ 2025-03-31
459,709 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-88,739 GBP2024-04-01 ~ 2025-03-31
27,054 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
566,492 GBP2024-04-01 ~ 2025-03-31
-35,524 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,602,175 GBP2025-03-31
9,626,171 GBP2024-03-31
Motor vehicles
23,938 GBP2025-03-31
23,938 GBP2024-03-31
Furniture and fittings
763,440 GBP2025-03-31
1,662,307 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,389,553 GBP2025-03-31
11,312,416 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-965,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,994,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,938 GBP2025-03-31
23,938 GBP2024-03-31
Furniture and fittings
482,852 GBP2025-03-31
966,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,878 GBP2025-03-31
1,014,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
94,984 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
94,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-578,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-578,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
5,578,087 GBP2025-03-31
9,602,083 GBP2024-03-31
Furniture and fittings
280,588 GBP2025-03-31
695,918 GBP2024-03-31
Under hire purchased contracts or finance leases
66,362 GBP2025-03-31
78,805 GBP2024-03-31
Finished Goods/Goods for Resale
23,125 GBP2025-03-31
47,824 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,551 GBP2025-03-31
53,624 GBP2024-03-31
Other Debtors
Current
2,350 GBP2025-03-31
2,350 GBP2024-03-31
Prepayments/Accrued Income
Current
47,346 GBP2025-03-31
115,726 GBP2024-03-31
Bank Overdrafts
Current
201,952 GBP2024-03-31
Bank Borrowings
Current
113,989 GBP2024-03-31
Trade Creditors/Trade Payables
Current
151,015 GBP2025-03-31
324,452 GBP2024-03-31
Corporation Tax Payable
Current
24,412 GBP2025-03-31
Taxation/Social Security Payable
Current
202,001 GBP2025-03-31
278,302 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,521 GBP2025-03-31
15,030 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
289,972 GBP2025-03-31
451,631 GBP2024-03-31
Creditors
Current
683,921 GBP2025-03-31
1,385,356 GBP2024-03-31
Bank Borrowings
Non-current
3,132,759 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
47,261 GBP2025-03-31
63,782 GBP2024-03-31
Creditors
Non-current
47,261 GBP2025-03-31
3,196,541 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
113,989 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
113,989 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
110,038 GBP2024-03-31
Between two and five year, Non-current
3,022,721 GBP2024-03-31
Total Borrowings
3,246,748 GBP2024-03-31
Minimum gross finance lease payments owing
78,058 GBP2025-03-31
100,904 GBP2024-03-31
Net Deferred Tax Liability/Asset
-35,258 GBP2025-03-31
-94,238 GBP2024-03-31
-67,184 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
58,980 GBP2024-04-01 ~ 2025-03-31
-27,054 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-35,258 GBP2025-03-31
-94,238 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,416,434 shares2025-03-31
1,796,983 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • ABACUS HOTELS LIMITED
    Info
    Registered number 03101431
    White Lion House, 20 Station Street, Swaffham, Norfolk PE37 7LH
    PRIVATE LIMITED COMPANY incorporated on 1995-09-13 (30 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.