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
    1998-02-09 ~ dissolved
    OF - director → CIF 0
    Mr Minhaz Haiderali Manji
    Born in May 1961
    Individual (14 offsprings)
    Person with significant control
    2017-02-09 ~ dissolved
    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
    Consultant
    Individual
    Officer
    2002-07-23 ~ 2003-01-28
    OF - secretary → CIF 0
    Peacock, Paul
    Hotel Operations
    Individual
    2004-09-18 ~ 2005-05-13
    OF - secretary → CIF 0
  • 3
    Chatrath, Adosh
    Individual (17 offsprings)
    Officer
    1998-02-09 ~ 2002-02-06
    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
    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
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-02-09 ~ 1998-02-09
    PE - nominee-secretary → CIF 0
  • 9
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1998-02-09 ~ 1998-02-09
    PE - nominee-director → CIF 0
parent relation
Company in focus

HOSPITALITY & CAPITAL MANAGEMENT CARDIFF LTD.

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
239,014 GBP2019-03-31
Fixed Assets
239,014 GBP2019-03-31
Total Inventories
5,359 GBP2019-03-31
Debtors
Current
569,480 GBP2019-03-31
Cash at bank and in hand
37,180 GBP2020-03-31
45,132 GBP2019-03-31
Current Assets
37,180 GBP2020-03-31
619,971 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-3,173,660 GBP2019-03-31
Net Current Assets/Liabilities
37,180 GBP2020-03-31
-2,553,689 GBP2019-03-31
Total Assets Less Current Liabilities
37,180 GBP2020-03-31
-2,314,675 GBP2019-03-31
Net Assets/Liabilities
37,180 GBP2020-03-31
-2,315,249 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
37,178 GBP2020-03-31
-2,315,251 GBP2019-03-31
Equity
37,180 GBP2020-03-31
-2,315,249 GBP2019-03-31
Average Number of Employees
272019-04-01 ~ 2020-03-31
272018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
152,630 GBP2019-03-31
Plant and equipment
75,516 GBP2019-03-31
Furniture and fittings
97,234 GBP2019-03-31
Computers
34,258 GBP2019-03-31
Other
33,165 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
392,803 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-75,516 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-97,234 GBP2019-04-01 ~ 2020-03-31
Computers
-36,673 GBP2019-04-01 ~ 2020-03-31
Other
-33,165 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-395,218 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,601 GBP2019-03-31
Furniture and fittings
76,580 GBP2019-03-31
Computers
23,430 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,789 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,621 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings, Owned/Freehold
5,189 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
3,060 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
19,147 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-57,222 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
-81,769 GBP2019-04-01 ~ 2020-03-31
Computers
-26,490 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-172,936 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Buildings
146,452 GBP2019-03-31
Plant and equipment
27,915 GBP2019-03-31
Furniture and fittings
20,654 GBP2019-03-31
Computers
10,828 GBP2019-03-31
Other
33,165 GBP2019-03-31
Finished Goods/Goods for Resale
5,359 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
16,756 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
531,422 GBP2019-03-31
Other Debtors
Current
5,000 GBP2019-03-31
Prepayments/Accrued Income
Current
16,302 GBP2019-03-31
Trade Creditors/Trade Payables
Current
32,451 GBP2019-03-31
Amounts owed to group undertakings
Current
2,973,937 GBP2019-03-31
Corporation Tax Payable
Current
28,717 GBP2019-03-31
Other Taxation & Social Security Payable
Current
20,696 GBP2019-03-31
Other Creditors
Current
1,750 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
116,109 GBP2019-03-31
Creditors
Current
3,173,660 GBP2019-03-31
  • HOSPITALITY & CAPITAL MANAGEMENT CARDIFF LTD.
    Info
    Registered number 03506788
    Second Avenue, Centrum 100, Burton On Trent, Staffordshire DE14 2WF
    Private Limited Company incorporated on 1998-02-09 and dissolved on 2022-10-18 (24 years 8 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.