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
Davies, Yetunde Olufunmilayo
Born in March 1959Individual (2 offsprings)Officer
2002-04-02 ~ nowOF - Director → CIF 0Mrs Yetunde Olufunmilayo Davies
Born in March 1959Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Davies, Ademola Olanrewaju
Born in February 1954Individual (2 offsprings)Officer 2002-04-02 ~ nowOF - Director → CIF 0Davies, Ademola Olanrewaju
AccountancyIndividual (2 offsprings)Officer 2002-04-02 ~ nowOF - Secretary → CIF 0Mr Ademola Olanrewaju Davies
Born in February 1954Individual (2 offsprings)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Kingsway House, 103 Kingsway, Holborn, LondonDissolved Corporate (2 parents)Equity (Company account)2 GBP2020-09-30Officer2001-11-23 ~ 2002-04-02PE - Nominee Secretary → CIF 0 - 2Kingsway House, 103 Kingsway, Holborn, LondonDissolved Corporate (3 parents)Equity (Company account)2 GBP2020-09-30Officer2001-11-23 ~ 2002-04-02PE - Nominee Director → CIF 0
Company in focus
ASHROSE HOTELS LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
219,941 GBP2024-04-01 ~ 2025-03-31
272,526 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-127,899 GBP2024-04-01 ~ 2025-03-31
-162,598 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
92,042 GBP2024-04-01 ~ 2025-03-31
109,928 GBP2023-04-01 ~ 2024-03-31
Distribution Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-71,850 GBP2024-04-01 ~ 2025-03-31
-78,597 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
20,192 GBP2024-04-01 ~ 2025-03-31
31,331 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,196 GBP2024-04-01 ~ 2025-03-31
-12,420 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,996 GBP2024-04-01 ~ 2025-03-31
18,911 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
10,996 GBP2024-04-01 ~ 2025-03-31
18,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
298,840 GBP2025-03-31
311,920 GBP2024-03-31
Fixed Assets
298,840 GBP2025-03-31
311,920 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
75,676 GBP2025-03-31
78,600 GBP2024-03-31
Current Assets
75,676 GBP2025-03-31
78,600 GBP2024-03-31
Net Current Assets/Liabilities
-23,589 GBP2025-03-31
-35,665 GBP2024-03-31
Total Assets Less Current Liabilities
275,251 GBP2025-03-31
276,255 GBP2024-03-31
Net Assets/Liabilities
4,041 GBP2025-03-31
-6,955 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,040 GBP2025-03-31
-6,956 GBP2024-03-31
Equity
4,041 GBP2025-03-31
-6,955 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
309,000 GBP2025-03-31
309,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,120 GBP2025-03-31
2,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
314,120 GBP2025-03-31
311,920 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2025-03-31
0 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,280 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,280 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,000 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
295,000 GBP2025-03-31
309,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,840 GBP2025-03-31
2,920 GBP2024-03-31
Trade Debtors/Trade Receivables
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,448 GBP2025-03-31
29,443 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,400 GBP2025-03-31
4,200 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,086 GBP2025-03-31
1,357 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due within one year
64,331 GBP2025-03-31
79,265 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,372 GBP2025-03-31
65,650 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Amounts falling due after one year
226,838 GBP2025-03-31
217,560 GBP2024-03-31
- Registered number 04327956
ASHROSE HOTELS LIMITED
Info114 Wilkes Avenue, Bentley, Walsall, West Midlands WS2 0JLPRIVATE LIMITED COMPANY incorporated on 2001-11-23 (24 years 1 month). The company status is Active.The last date of confirmation statement was made at 2023-11-18CIF 0
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.