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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Cheal, Anthony Gerard
    Director born in May 1956
    Individual (4 offsprings)
    Officer
    1999-02-04 ~ 2013-03-12
    OF - Director → CIF 0
  • 2
    Bretherton, Peter Leo
    Director born in September 1937
    Individual (2 offsprings)
    Officer
    1999-02-04 ~ 2022-04-24
    OF - Director → CIF 0
    Mr Peter Leo Bretherton
    Born in September 1937
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-09
    PE - Has significant influence or control → CIF 0
  • 3
    Gardner, David James
    Born in October 1972
    Individual (5 offsprings)
    Officer
    1999-02-04 ~ now
    OF - Director → CIF 0
    Gardner, David James
    Director
    Individual (5 offsprings)
    Officer
    1999-02-04 ~ 2023-02-07
    OF - Secretary → CIF 0
    Mr David James Gardner
    Born in October 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Gardner, Suzanne Jane
    Individual (2 offsprings)
    Officer
    2024-01-23 ~ now
    OF - Secretary → CIF 0
  • 5
    Gardner, Steven John Mark
    Director born in August 1964
    Individual (2 offsprings)
    Officer
    1999-02-04 ~ 2024-01-23
    OF - Director → CIF 0
    Mr Steven John Mark Gardner
    Born in August 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-23
    PE - Has significant influence or control → CIF 0
  • 6
    Gardner, John Edward
    Director born in June 1936
    Individual (3 offsprings)
    Officer
    1999-02-04 ~ 2024-01-23
    OF - Director → CIF 0
  • 7
    Gardner, Rita May
    Director born in April 1942
    Individual (3 offsprings)
    Officer
    1999-02-04 ~ 2024-01-23
    OF - Director → CIF 0
parent relation
Company in focus

THE ARDEN HOTEL LIMITED

Period: 1999-08-27 ~ now
Company number: 03707886
Registered names
THE ARDEN HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
7,047,152 GBP2024-07-01 ~ 2025-06-30
6,955,803 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-887,185 GBP2024-07-01 ~ 2025-06-30
-853,849 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
6,159,967 GBP2024-07-01 ~ 2025-06-30
6,101,954 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,965,091 GBP2024-07-01 ~ 2025-06-30
-4,766,174 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,194,876 GBP2024-07-01 ~ 2025-06-30
1,335,780 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
36,670 GBP2024-07-01 ~ 2025-06-30
27,852 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,139,828 GBP2024-07-01 ~ 2025-06-30
1,217,148 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
879,517 GBP2024-07-01 ~ 2025-06-30
882,534 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
879,517 GBP2024-07-01 ~ 2025-06-30
7,380,109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,605,881 GBP2025-06-30
14,811,921 GBP2024-06-30
Total Inventories
27,949 GBP2025-06-30
25,423 GBP2024-06-30
Debtors
174,248 GBP2025-06-30
178,180 GBP2024-06-30
Cash at bank and in hand
1,430,203 GBP2025-06-30
963,743 GBP2024-06-30
Current Assets
1,632,400 GBP2025-06-30
1,167,346 GBP2024-06-30
Net Current Assets/Liabilities
-878,144 GBP2025-06-30
-1,201,973 GBP2024-06-30
Total Assets Less Current Liabilities
13,727,737 GBP2025-06-30
13,609,948 GBP2024-06-30
Creditors
Non-current
1,899,680 GBP2025-06-30
1,899,680 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
23,920 GBP2023-06-30
Revaluation reserve
6,367,623 GBP2025-06-30
6,497,575 GBP2024-06-30
Capital redemption reserve
29,899 GBP2025-06-30
29,899 GBP2024-06-30
5,980 GBP2023-06-30
Retained earnings (accumulated losses)
3,225,921 GBP2025-06-30
2,966,514 GBP2024-06-30
2,683,980 GBP2023-06-30
Equity
9,623,444 GBP2025-06-30
9,493,989 GBP2024-06-30
2,713,880 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-750,062 GBP2024-07-01 ~ 2025-06-30
-600,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-750,062 GBP2024-07-01 ~ 2025-06-30
-600,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
879,517 GBP2024-07-01 ~ 2025-06-30
882,534 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,204,743 GBP2024-07-01 ~ 2025-06-30
2,093,756 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
170,975 GBP2024-07-01 ~ 2025-06-30
153,629 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,309 GBP2024-07-01 ~ 2025-06-30
41,485 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,414,027 GBP2024-07-01 ~ 2025-06-30
2,288,870 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1312024-07-01 ~ 2025-06-30
1282023-07-01 ~ 2024-06-30
Director Remuneration
112,798 GBP2024-07-01 ~ 2025-06-30
154,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
429,810 GBP2024-07-01 ~ 2025-06-30
222,908 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,375 GBP2024-07-01 ~ 2025-06-30
6,962 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
271,977 GBP2024-07-01 ~ 2025-06-30
331,647 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
284,957 GBP2024-07-01 ~ 2025-06-30
304,287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
19,940,339 GBP2025-06-30
19,940,339 GBP2024-06-30
Furniture and fittings
3,390,838 GBP2025-06-30
3,167,068 GBP2024-06-30
Computers
273,416 GBP2025-06-30
273,416 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,604,593 GBP2025-06-30
23,380,823 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,671,145 GBP2025-06-30
5,340,339 GBP2024-06-30
Furniture and fittings
3,060,651 GBP2025-06-30
2,965,758 GBP2024-06-30
Computers
266,916 GBP2025-06-30
262,805 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,998,712 GBP2025-06-30
8,568,902 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
330,806 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
94,893 GBP2024-07-01 ~ 2025-06-30
Computers
4,111 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429,810 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
14,269,194 GBP2025-06-30
14,600,000 GBP2024-06-30
Furniture and fittings
330,187 GBP2025-06-30
201,310 GBP2024-06-30
Computers
6,500 GBP2025-06-30
10,611 GBP2024-06-30
Merchandise
27,949 GBP2025-06-30
25,423 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
121,855 GBP2025-06-30
129,233 GBP2024-06-30
Other Debtors
Current
203 GBP2025-06-30
367 GBP2024-06-30
Prepayments
Current
52,190 GBP2025-06-30
48,580 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
174,248 GBP2025-06-30
Amounts falling due within one year, Current
178,180 GBP2024-06-30
Trade Creditors/Trade Payables
Current
231,820 GBP2025-06-30
180,348 GBP2024-06-30
Amounts owed to group undertakings
Current
1,341,515 GBP2025-06-30
1,252,953 GBP2024-06-30
Corporation Tax Payable
Current
169,977 GBP2025-06-30
314,098 GBP2024-06-30
Other Taxation & Social Security Payable
Current
54,240 GBP2025-06-30
37,966 GBP2024-06-30
Other Creditors
Current
62,542 GBP2025-06-30
21,050 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
382,668 GBP2025-06-30
349,801 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
82,072 GBP2025-06-30
50,420 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,204,613 GBP2025-06-30
2,216,279 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
879,517 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • THE ARDEN HOTEL LIMITED
    Info
    AHL MANAGEMENT LIMITED - 1999-08-27
    Registered number 03707886
    Arden Hotel & Leisure Club, Coventry Road Bickenhill, Solihull, West Midlands B92 0EH
    PRIVATE LIMITED COMPANY incorporated on 1999-02-04 (27 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • THE ARDEN HOTEL LIMITED
    S
    Registered number missing
    The Arden Hotel, Coventry Road, Bickenhill, Solihull, England, B92 0EH
    Private Limited Company
    CIF 1
  • THE ARDEN HOTEL LIMITED
    S
    Registered number missing
    The Arden Hotel, Coventry Road, Bickenhill, Solihull, West Midlands, England, B92 0EH
    Private Limited Company
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    ARDEN RESTAURANT & HOTEL LIMITED
    - now 01077709
    ARDEN RESTAURANT AND MOTEL LIMITED - 1985-10-08
    Coventry Road, Bickenhill, Solihull, West Midlands
    Dissolved Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    KELUBE LIMITED
    03598443
    36 Lichfield Street, Walsall, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2016-07-15 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Has significant influence or control → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.