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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.

Parent entities and officers
Active 2
  • 1
    Gor, Harsha
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-08-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Gor, Ramesh
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-08-15 ~ now
    OF - Director → CIF 0
    Mr Ramesh Gor
    Born in April 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-24 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
parent relation
Company in focus

LLECHWEN HALL HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
392024-01-01 ~ 2024-12-31
342023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2024-12-31
Property, Plant & Equipment
5,550,144 GBP2024-12-31
5,589,942 GBP2023-12-31
Total Inventories
2,870 GBP2024-12-31
Debtors
396,009 GBP2024-12-31
393,583 GBP2023-12-31
Cash at bank and in hand
219,250 GBP2024-12-31
454,338 GBP2023-12-31
Current Assets
618,129 GBP2024-12-31
847,921 GBP2023-12-31
Creditors
Amounts falling due within one year
1,988,447 GBP2024-12-31
2,260,976 GBP2023-12-31
Net Current Assets/Liabilities
1,370,318 GBP2024-12-31
1,413,055 GBP2023-12-31
Total Assets Less Current Liabilities
4,179,826 GBP2024-12-31
4,176,887 GBP2023-12-31
Creditors
Amounts falling due after one year
2,138,564 GBP2024-12-31
2,175,000 GBP2023-12-31
Net Assets/Liabilities
2,041,262 GBP2024-12-31
2,001,887 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
299,900 GBP2024-12-31
299,900 GBP2023-12-31
Revaluation reserve
2,229,453 GBP2024-12-31
2,229,453 GBP2023-12-31
Retained earnings (accumulated losses)
-488,191 GBP2024-12-31
-527,566 GBP2023-12-31
Equity
2,041,262 GBP2024-12-31
2,001,887 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
300,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,553,075 GBP2024-12-31
5,474,691 GBP2023-12-31
Furniture and fittings
1,527,378 GBP2024-12-31
1,455,236 GBP2023-12-31
Computers
345,409 GBP2024-12-31
340,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,425,862 GBP2024-12-31
7,270,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
801,731 GBP2024-12-31
704,764 GBP2023-12-31
Furniture and fittings
769,687 GBP2024-12-31
685,499 GBP2023-12-31
Computers
304,300 GBP2024-12-31
290,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875,718 GBP2024-12-31
1,680,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
96,967 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
84,188 GBP2024-01-01 ~ 2024-12-31
Computers
13,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,751,344 GBP2024-12-31
4,769,927 GBP2023-12-31
Furniture and fittings
757,691 GBP2024-12-31
769,737 GBP2023-12-31
Computers
41,109 GBP2024-12-31
50,279 GBP2023-12-31
Trade Debtors/Trade Receivables
26,026 GBP2024-12-31
11,727 GBP2023-12-31
Amounts owed by group undertakings and participating interests
351,938 GBP2024-12-31
351,938 GBP2023-12-31
Other Debtors
18,045 GBP2024-12-31
29,918 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,099 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
214,847 GBP2024-12-31
255,426 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
65,000 GBP2024-12-31
276,436 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
872 GBP2024-12-31
499 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,736 GBP2024-12-31
18,320 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,679,893 GBP2024-12-31
1,710,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,138,564 GBP2024-12-31
2,175,000 GBP2023-12-31
  • LLECHWEN HALL HOTEL LIMITED
    Info
    Registered number 04057825
    icon of address3rd Floor Vyman House, 104 College Road, Harrow, Middlesex HA1 1BQ
    PRIVATE LIMITED COMPANY incorporated on 2000-08-22 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.