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 3
  • 1
    Stavrou, Panayiotis
    Director born in March 1953
    Individual (58 offsprings)
    Officer
    1998-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Panayiotou, Toni
    Individual (35 offsprings)
    Officer
    1998-11-23 ~ now
    OF - Secretary → CIF 0
    Mr Toni Panayiotou
    Born in April 1960
    Individual (35 offsprings)
    Person with significant control
    2016-11-23 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Stavrou, Kyriacos
    Company Director born in July 1955
    Individual (8 offsprings)
    Officer
    2004-11-24 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    JD CORP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    37,584 GBP2023-09-30
    Officer
    1998-11-23 ~ 1998-11-23
    PE - Nominee Director → CIF 0
  • 2
    JS CROP LIMITED
    Suite 17 City Business Centre, Lower Road, London
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    439,704 GBP2024-03-31
    Officer
    1998-11-23 ~ 1998-11-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NAYLAND ROCK HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
99,755 GBP2024-03-31
108,480 GBP2023-03-31
Total Inventories
22,150 GBP2024-03-31
17,850 GBP2023-03-31
Debtors
1,710,907 GBP2024-03-31
1,634,315 GBP2023-03-31
Cash at bank and in hand
243,821 GBP2024-03-31
327,531 GBP2023-03-31
Current Assets
1,976,878 GBP2024-03-31
1,979,696 GBP2023-03-31
Creditors
Current
2,049,066 GBP2024-03-31
2,074,717 GBP2023-03-31
Net Current Assets/Liabilities
-72,188 GBP2024-03-31
-95,021 GBP2023-03-31
Total Assets Less Current Liabilities
27,567 GBP2024-03-31
13,459 GBP2023-03-31
Creditors
Non-current
-12,315 GBP2024-03-31
-22,509 GBP2023-03-31
Net Assets/Liabilities
-8,166 GBP2024-03-31
-34,313 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-8,366 GBP2024-03-31
-34,513 GBP2023-03-31
Equity
-8,166 GBP2024-03-31
-34,313 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,393 GBP2024-03-31
208,393 GBP2023-03-31
Motor vehicles
140,434 GBP2024-03-31
152,904 GBP2023-03-31
Computers
4,763 GBP2024-03-31
4,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,590 GBP2024-03-31
366,060 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202,254 GBP2024-03-31
201,171 GBP2023-03-31
Motor vehicles
49,688 GBP2024-03-31
55,950 GBP2023-03-31
Computers
1,893 GBP2024-03-31
459 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,835 GBP2024-03-31
257,580 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,193 GBP2023-04-01 ~ 2024-03-31
Computers
1,434 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
6,139 GBP2024-03-31
7,222 GBP2023-03-31
Motor vehicles
90,746 GBP2024-03-31
96,954 GBP2023-03-31
Computers
2,870 GBP2024-03-31
4,304 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,771 GBP2024-03-31
58,278 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,699,136 GBP2024-03-31
1,576,037 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,710,907 GBP2024-03-31
1,634,315 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,088 GBP2024-03-31
9,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
172,234 GBP2024-03-31
200,256 GBP2023-03-31
Other Taxation & Social Security Payable
Current
22,183 GBP2024-03-31
16,470 GBP2023-03-31
Other Creditors
Current
1,844,561 GBP2024-03-31
1,848,151 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,315 GBP2024-03-31
22,509 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
23,418 GBP2024-03-31
25,263 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
  • NAYLAND ROCK HOTELS LIMITED
    Info
    Registered number 03672167
    Solar House 282 Chase Road, Southgate, London N14 6HA
    Private Limited Company incorporated on 1998-11-23 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    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.