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
  • Manji, Minhaz Haiderali
    Director born in May 1961
    Individual (14 offsprings)
    Officer
    1995-11-29 ~ now
    OF - Director → CIF 0
    Mr Minhaz Haiderali Manji
    Born in May 1961
    Individual (14 offsprings)
    Person with significant control
    2016-11-14 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 9
  • 1
    Townsend, Suzanne Jane
    Individual
    Officer
    2002-03-18 ~ 2004-04-30
    OF - Secretary → CIF 0
  • 2
    Peacock, Paul
    Individual
    Officer
    2002-07-23 ~ 2005-05-13
    OF - Secretary → CIF 0
  • 3
    Chatrath, Adosh
    Individual (17 offsprings)
    Officer
    1995-11-29 ~ 2000-12-01
    OF - Secretary → CIF 0
  • 4
    Suleman, Mohammed Akhtar
    Accountant
    Individual (5 offsprings)
    Officer
    2009-04-01 ~ 2013-08-30
    OF - Secretary → CIF 0
  • 5
    Banton, Karen Elizabeth
    Individual
    Officer
    2005-05-14 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 6
    Sefton, Sue
    Individual
    Officer
    2005-10-31 ~ 2009-03-31
    OF - Secretary → CIF 0
  • 7
    C.H.H. SECRETARIES LIMITED - 1994-10-31
    Cripps Harries Hall Seymour House, 11-13 Mount Ephraim Road, Tunbridge Wells, Kent
    Active Corporate (5 parents, 131 offsprings)
    Equity (Company account)
    2 GBP2021-04-30
    Officer
    2000-12-01 ~ 2002-03-18
    PE - Secretary → CIF 0
  • 8
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1995-11-29 ~ 1995-11-29
    PE - Nominee Secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1995-11-29 ~ 1995-11-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOSPITALITY & CAPITAL MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
822023-04-01 ~ 2024-03-31
912022-04-01 ~ 2023-03-31
Turnover/Revenue
10,787,383 GBP2023-04-01 ~ 2024-03-31
12,334,451 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,546,154 GBP2023-04-01 ~ 2024-03-31
-2,813,129 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,241,229 GBP2023-04-01 ~ 2024-03-31
9,521,322 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,931,065 GBP2023-04-01 ~ 2024-03-31
-7,282,742 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,310,164 GBP2023-04-01 ~ 2024-03-31
5,422,522 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,300,606 GBP2023-04-01 ~ 2024-03-31
5,396,356 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,752,031 GBP2023-04-01 ~ 2024-03-31
5,016,612 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,615,383 GBP2024-03-31
1,758,037 GBP2023-03-31
Fixed Assets
1,615,383 GBP2024-03-31
1,758,037 GBP2023-03-31
Total Inventories
37,640 GBP2024-03-31
41,109 GBP2023-03-31
Debtors
Current
9,761,325 GBP2024-03-31
8,724,345 GBP2023-03-31
Cash at bank and in hand
1,022,893 GBP2024-03-31
657,924 GBP2023-03-31
Current Assets
10,821,858 GBP2024-03-31
9,423,378 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,093,274 GBP2024-03-31
-3,589,479 GBP2023-03-31
Net Current Assets/Liabilities
7,728,584 GBP2024-03-31
5,833,899 GBP2023-03-31
Total Assets Less Current Liabilities
9,343,967 GBP2024-03-31
7,591,936 GBP2023-03-31
Net Assets/Liabilities
9,343,967 GBP2024-03-31
7,591,936 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
9,343,965 GBP2024-03-31
7,591,934 GBP2023-03-31
2,575,322 GBP2022-04-01
Equity
9,343,967 GBP2024-03-31
7,591,936 GBP2023-03-31
2,575,324 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,752,031 GBP2023-04-01 ~ 2024-03-31
5,016,612 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
120,680 GBP2023-04-01 ~ 2024-03-31
200,376 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
1,022,893 GBP2024-03-31
657,924 GBP2023-03-31
700,734 GBP2022-04-01
Audit Fees/Expenses
25,000 GBP2023-04-01 ~ 2024-03-31
26,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,457,723 GBP2023-04-01 ~ 2024-03-31
1,548,197 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
102,211 GBP2023-04-01 ~ 2024-03-31
99,278 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,582,736 GBP2023-04-01 ~ 2024-03-31
1,673,362 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
575,152 GBP2023-04-01 ~ 2024-03-31
1,025,308 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,295 GBP2024-03-31
262,011 GBP2023-03-31
Furniture and fittings
191,117 GBP2024-03-31
785,935 GBP2023-03-31
Computers
34,969 GBP2024-03-31
56,769 GBP2023-03-31
Other
49,491 GBP2024-03-31
157,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,975,881 GBP2024-03-31
2,695,405 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-162,131 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-625,047 GBP2023-04-01 ~ 2024-03-31
Computers
-29,304 GBP2023-04-01 ~ 2024-03-31
Other
-107,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-928,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
161,128 GBP2023-03-31
Furniture and fittings
628,560 GBP2023-03-31
Computers
51,299 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
937,368 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40,730 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
46,875 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
5,195 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
120,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-111,477 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-557,325 GBP2023-04-01 ~ 2024-03-31
Computers
-28,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-697,550 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,381 GBP2024-03-31
Furniture and fittings
118,110 GBP2024-03-31
Computers
27,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,498 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
180,914 GBP2024-03-31
100,883 GBP2023-03-31
Furniture and fittings
73,007 GBP2024-03-31
157,375 GBP2023-03-31
Computers
7,223 GBP2024-03-31
5,470 GBP2023-03-31
Other
49,491 GBP2024-03-31
157,011 GBP2023-03-31
Raw materials and consumables
37,640 GBP2024-03-31
41,109 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,097 GBP2024-03-31
157,561 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
9,445,093 GBP2024-03-31
8,412,913 GBP2023-03-31
Other Debtors
Current
33,697 GBP2024-03-31
14,085 GBP2023-03-31
Prepayments/Accrued Income
Current
187,438 GBP2024-03-31
139,786 GBP2023-03-31
Trade Creditors/Trade Payables
Current
106,861 GBP2024-03-31
212,509 GBP2023-03-31
Corporation Tax Payable
Current
209,023 GBP2024-03-31
379,744 GBP2023-03-31
Taxation/Social Security Payable
Current
598,416 GBP2024-03-31
258,515 GBP2023-03-31
Other Creditors
Current
1,846,669 GBP2024-03-31
2,057,477 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
332,305 GBP2024-03-31
681,234 GBP2023-03-31
Creditors
Current
3,093,274 GBP2024-03-31
3,589,479 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,108,333 GBP2024-03-31
1,920,000 GBP2023-03-31
Between one and five year
1,120,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,108,333 GBP2024-03-31
3,040,000 GBP2023-03-31
  • HOSPITALITY & CAPITAL MANAGEMENT LIMITED
    Info
    Registered number 03131812
    200 High Street Colliers Wood, London SW19 2BH
    Private Limited Company incorporated on 1995-11-29 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    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.