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
  • Hughes, Simon John
    Hotelier born in August 1964
    Individual (14 offsprings)
    Officer
    1998-08-02 ~ dissolved
    OF - director → CIF 0
    Mr Simon John Hughes
    Born in August 1964
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Hughes, Anthony John
    Hotelier born in February 1935
    Individual (1 offspring)
    Officer
    1998-08-02 ~ 2020-10-14
    OF - director → CIF 0
    Hughes, Anthony John
    Hotelier
    Individual (1 offspring)
    Officer
    1998-08-02 ~ 2020-10-14
    OF - secretary → CIF 0
    Mr Anthony John Hughes
    Born in February 1935
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-07-16
    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
  • 2
    Hughes, June Irene
    Director born in January 1941
    Individual
    Officer
    2013-06-27 ~ 2020-10-14
    OF - director → CIF 0
    Mrs June Irene Hughes
    Born in January 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2018-07-16
    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
    84 Temple Chambers, Temple Avenue, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-07-24 ~ 1998-07-24
    PE - nominee-director → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-07-24 ~ 1998-07-24
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HUGHES HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Turnover/Revenue
897,601 GBP2020-10-01 ~ 2021-09-30
1,650,172 GBP2019-10-01 ~ 2020-09-30
Cost of Sales
670,507 GBP2020-10-01 ~ 2021-09-30
1,284,597 GBP2019-10-01 ~ 2020-09-30
Gross Profit/Loss
227,094 GBP2020-10-01 ~ 2021-09-30
365,575 GBP2019-10-01 ~ 2020-09-30
Administrative Expenses
405,363 GBP2020-10-01 ~ 2021-09-30
777,174 GBP2019-10-01 ~ 2020-09-30
Operating Profit/Loss
357,914 GBP2020-10-01 ~ 2021-09-30
-23,196 GBP2019-10-01 ~ 2020-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,901 GBP2020-10-01 ~ 2021-09-30
4,932 GBP2019-10-01 ~ 2020-09-30
Interest Payable/Similar Charges (Finance Costs)
4,777 GBP2020-10-01 ~ 2021-09-30
43,378 GBP2019-10-01 ~ 2020-09-30
Profit/Loss on Ordinary Activities Before Tax
530,038 GBP2020-10-01 ~ 2021-09-30
-231,031 GBP2019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,606 GBP2020-10-01 ~ 2021-09-30
-42,328 GBP2019-10-01 ~ 2020-09-30
Profit/Loss
465,432 GBP2020-10-01 ~ 2021-09-30
-188,703 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
465,432 GBP2020-10-01 ~ 2021-09-30
-188,703 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
128,625 GBP2020-09-30
Property, Plant & Equipment
2,289,760 GBP2021-09-30
4,707,289 GBP2020-09-30
Investment Property
300,000 GBP2021-09-30
Fixed Assets
2,589,760 GBP2021-09-30
4,835,914 GBP2020-09-30
Total Inventories
11,344 GBP2021-09-30
13,780 GBP2020-09-30
Debtors
1,142,829 GBP2021-09-30
147,320 GBP2020-09-30
Cash at bank and in hand
1,785,739 GBP2021-09-30
2,137,177 GBP2020-09-30
Current Assets
2,939,912 GBP2021-09-30
2,298,277 GBP2020-09-30
Creditors
Current
337,647 GBP2021-09-30
420,468 GBP2020-09-30
Net Current Assets/Liabilities
2,602,265 GBP2021-09-30
1,877,809 GBP2020-09-30
Total Assets Less Current Liabilities
5,192,025 GBP2021-09-30
6,713,723 GBP2020-09-30
Net Assets/Liabilities
5,120,759 GBP2021-09-30
4,657,327 GBP2020-09-30
Equity
Called up share capital
250,000 GBP2021-09-30
250,000 GBP2020-09-30
250,000 GBP2019-09-30
Revaluation reserve
155,018 GBP2021-09-30
Retained earnings (accumulated losses)
4,715,741 GBP2021-09-30
4,407,327 GBP2020-09-30
4,598,030 GBP2019-09-30
Equity
5,120,759 GBP2021-09-30
4,657,327 GBP2020-09-30
4,848,030 GBP2019-09-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-10-01 ~ 2021-09-30
-2,000 GBP2019-10-01 ~ 2020-09-30
Dividends Paid
-2,000 GBP2020-10-01 ~ 2021-09-30
-2,000 GBP2019-10-01 ~ 2020-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
310,414 GBP2020-10-01 ~ 2021-09-30
-188,703 GBP2019-10-01 ~ 2020-09-30
Wages/Salaries
500,377 GBP2020-10-01 ~ 2021-09-30
931,727 GBP2019-10-01 ~ 2020-09-30
Social Security Costs
24,488 GBP2020-10-01 ~ 2021-09-30
49,626 GBP2019-10-01 ~ 2020-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,083 GBP2020-10-01 ~ 2021-09-30
11,159 GBP2019-10-01 ~ 2020-09-30
Staff Costs/Employee Benefits Expense
531,948 GBP2020-10-01 ~ 2021-09-30
992,512 GBP2019-10-01 ~ 2020-09-30
Average Number of Employees
392020-10-01 ~ 2021-09-30
722019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,317 GBP2020-10-01 ~ 2021-09-30
88,894 GBP2019-10-01 ~ 2020-09-30
Audit Fees/Expenses
3,250 GBP2020-10-01 ~ 2021-09-30
3,175 GBP2019-10-01 ~ 2020-09-30
Current Tax for the Period
119,699 GBP2020-10-01 ~ 2021-09-30
5,190 GBP2019-10-01 ~ 2020-09-30
Tax Expense/Credit at Applicable Tax Rate
100,707 GBP2020-10-01 ~ 2021-09-30
-43,896 GBP2019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
175,000 GBP2021-09-30
332,500 GBP2020-09-30
Intangible assets - Disposals
Net goodwill
-157,500 GBP2020-10-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,000 GBP2021-09-30
203,875 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,625 GBP2020-10-01 ~ 2021-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-31,500 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Net goodwill
128,625 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,290,787 GBP2021-09-30
4,328,646 GBP2020-09-30
Plant and equipment
290,929 GBP2021-09-30
415,929 GBP2020-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,910,859 GBP2020-10-01 ~ 2021-09-30
Plant and equipment
-125,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,477 GBP2021-09-30
86,574 GBP2020-09-30
Plant and equipment
290,929 GBP2021-09-30
290,929 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,120 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-38,217 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Land and buildings
2,226,310 GBP2021-09-30
4,242,072 GBP2020-09-30
Plant and equipment
125,000 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
495,358 GBP2021-09-30
921,666 GBP2020-09-30
Motor vehicles
9,500 GBP2021-09-30
9,500 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
3,086,574 GBP2021-09-30
5,675,751 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-426,308 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-2,462,177 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-127,000 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
431,908 GBP2021-09-30
581,459 GBP2020-09-30
Motor vehicles
9,500 GBP2021-09-30
9,500 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
796,814 GBP2021-09-30
968,462 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,197 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,317 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-160,748 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-198,965 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
63,450 GBP2021-09-30
340,207 GBP2020-09-30
Investment Property - Fair Value Model
300,000 GBP2021-09-30
Merchandise
11,344 GBP2021-09-30
13,780 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
115,459 GBP2021-09-30
129,551 GBP2020-09-30
Other Debtors
Current
18,632 GBP2021-09-30
17,769 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
1,142,829 GBP2021-09-30
147,320 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
5,400 GBP2021-09-30
96,700 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
11,847 GBP2020-09-30
Trade Creditors/Trade Payables
Current
87,476 GBP2021-09-30
92,607 GBP2020-09-30
Corporation Tax Payable
Current
119,373 GBP2021-09-30
9,087 GBP2020-09-30
Other Taxation & Social Security Payable
Current
42,664 GBP2021-09-30
97,549 GBP2020-09-30
Accrued Liabilities
Current
82,734 GBP2021-09-30
112,678 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
19,146 GBP2021-09-30
1,912,109 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
38,073 GBP2020-09-30
Bank Borrowings
Between two and five year, Non-current
13,146 GBP2021-09-30
311,500 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
38,073 GBP2020-09-30
hire purchase agreements
49,920 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
574 GBP2021-09-30
1,409 GBP2020-09-30
Bank Borrowings
Secured
24,546 GBP2021-09-30
2,008,809 GBP2020-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,121 GBP2021-09-30
106,214 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
465,432 GBP2020-10-01 ~ 2021-09-30
  • HUGHES HOTELS LIMITED
    Info
    Registered number 03603514
    Office D Beresford House, Town Quay, Southampton SO14 2AQ
    Private Limited Company incorporated on 1998-07-24 and dissolved on 2024-02-09 (25 years 6 months). The company status is Dissolved.
    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.