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 5
  • 1
    Bhimji, Hanif
    Director born in September 1987
    Individual (12 offsprings)
    Officer
    2023-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Bhimji, Zenobya
    Company Director born in December 1958
    Individual (10 offsprings)
    Officer
    2014-11-07 ~ now
    OF - Director → CIF 0
    Bhimji, Zenobya
    Individual (10 offsprings)
    Officer
    2003-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bhimji, Karim
    Hotelier born in November 1959
    Individual (10 offsprings)
    Officer
    1996-06-28 ~ now
    OF - Director → CIF 0
  • 4
    Jetha, Shamina
    Director born in April 1985
    Individual (11 offsprings)
    Officer
    2023-02-10 ~ now
    OF - Director → CIF 0
  • 5
    87, South Lambeth Road, London, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    48,522,003 GBP2024-03-31
    Person with significant control
    2022-11-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Collis, John Michael
    Individual
    Officer
    2000-11-08 ~ 2003-11-01
    OF - Secretary → CIF 0
  • 2
    Mrs Zenobya Bhimji
    Born in December 1958
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Kogan, John Barnett Lewis
    Surveyor born in July 1956
    Individual
    Officer
    1996-06-28 ~ 1997-01-20
    OF - Director → CIF 0
    Kogan, John Barnett Lewis
    Individual
    Officer
    1997-01-20 ~ 2000-09-25
    OF - Secretary → CIF 0
  • 4
    Bhimji, Karim
    Individual (10 offsprings)
    Officer
    1996-06-28 ~ 1997-01-20
    OF - Secretary → CIF 0
    Mr Karim Bhimji
    Born in November 1959
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-11-08
    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
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1995-11-06 ~ 1996-06-28
    PE - Nominee Secretary → CIF 0
  • 6
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1995-11-06 ~ 1996-06-28
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HEATHDEAL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
55,000 GBP2023-03-31
Property, Plant & Equipment
36,056,251 GBP2024-03-31
36,066,781 GBP2023-03-31
Fixed Assets - Investments
16,600 GBP2024-03-31
Fixed Assets
36,072,851 GBP2024-03-31
36,121,781 GBP2023-03-31
Total Inventories
1,068 GBP2024-03-31
859 GBP2023-03-31
Debtors
7,424,434 GBP2024-03-31
7,951,948 GBP2023-03-31
Cash at bank and in hand
7,519,131 GBP2024-03-31
5,717,031 GBP2023-03-31
Current Assets
14,944,633 GBP2024-03-31
13,669,838 GBP2023-03-31
Net Current Assets/Liabilities
13,756,313 GBP2024-03-31
12,196,952 GBP2023-03-31
Total Assets Less Current Liabilities
49,829,164 GBP2024-03-31
48,318,733 GBP2023-03-31
Creditors
Non-current
-4,580,700 GBP2024-03-31
-4,800,000 GBP2023-03-31
Net Assets/Liabilities
39,967,047 GBP2024-03-31
38,237,316 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
21,313,654 GBP2024-03-31
21,313,654 GBP2023-03-31
Retained earnings (accumulated losses)
18,653,293 GBP2024-03-31
16,923,562 GBP2023-03-31
Equity
39,967,047 GBP2024-03-31
38,237,316 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100,000 GBP2024-03-31
1,045,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,000,000 GBP2024-03-31
36,000,000 GBP2023-03-31
Plant and equipment
447,960 GBP2024-03-31
446,969 GBP2023-03-31
Furniture and fittings
294,112 GBP2024-03-31
294,112 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,742,072 GBP2024-03-31
36,741,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
433,258 GBP2024-03-31
430,244 GBP2023-03-31
Furniture and fittings
252,563 GBP2024-03-31
244,056 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,821 GBP2024-03-31
674,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,014 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
36,000,000 GBP2024-03-31
36,000,000 GBP2023-03-31
Plant and equipment
14,702 GBP2024-03-31
16,725 GBP2023-03-31
Furniture and fittings
41,549 GBP2024-03-31
50,056 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,423,266 GBP2024-03-31
1,382,846 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
51,168 GBP2024-03-31
174,102 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,474,434 GBP2024-03-31
1,556,948 GBP2023-03-31
Trade Creditors/Trade Payables
Current
210,063 GBP2024-03-31
194,418 GBP2023-03-31
Amounts owed to group undertakings
Current
97,340 GBP2024-03-31
100,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
453,536 GBP2024-03-31
780,312 GBP2023-03-31
Other Creditors
Current
427,381 GBP2024-03-31
398,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,580,700 GBP2024-03-31
4,800,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,281,417 GBP2024-03-31
5,281,417 GBP2023-03-31
  • HEATHDEAL LIMITED
    Info
    Registered number 03122173
    87 South Lambeth Road, Vauxhall, London SW8 1RN
    Private Limited Company incorporated on 1995-11-06 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.