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
  • Manji, Minhaz Haiderali
    Director born in May 1961
    Individual (14 offsprings)
    Officer
    2002-09-18 ~ now
    OF - Director → CIF 0
    Mr Minhaz Haiderali Manji
    Born in May 1961
    Individual (14 offsprings)
    Person with significant control
    2016-09-18 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Townsend, Suzanne Jane
    Individual
    Officer
    2002-09-18 ~ 2016-09-17
    OF - Secretary → CIF 0
  • 2
    Peacock, Paul
    Individual
    Officer
    2003-03-14 ~ 2005-05-13
    OF - Secretary → CIF 0
  • 3
    Suleman, Mohammed Akhtar
    Accountant
    Individual (5 offsprings)
    Officer
    2009-04-01 ~ 2013-08-30
    OF - Secretary → CIF 0
  • 4
    Banton, Karen Elizabeth
    Individual
    Officer
    2005-05-14 ~ 2005-10-31
    OF - Secretary → CIF 0
  • 5
    Sefton, Sue
    Individual
    Officer
    2005-10-31 ~ 2009-03-31
    OF - Secretary → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-09-18 ~ 2002-09-18
    PE - Nominee Secretary → CIF 0
  • 7
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-09-18 ~ 2002-09-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOSPITALITY & CAPITAL MANAGEMENT SWINDON LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
262023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Property, Plant & Equipment
581,353 GBP2024-03-31
595,639 GBP2023-03-31
Fixed Assets
581,353 GBP2024-03-31
595,639 GBP2023-03-31
Total Inventories
1,243 GBP2024-03-31
1,572 GBP2023-03-31
Debtors
Current
247,473 GBP2024-03-31
51,756 GBP2023-03-31
Cash at bank and in hand
580,555 GBP2024-03-31
86,999 GBP2023-03-31
Current Assets
829,271 GBP2024-03-31
140,327 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,707,461 GBP2024-03-31
-4,563,207 GBP2023-03-31
Net Current Assets/Liabilities
-2,878,190 GBP2024-03-31
-4,422,880 GBP2023-03-31
Total Assets Less Current Liabilities
-2,296,837 GBP2024-03-31
-3,827,241 GBP2023-03-31
Net Assets/Liabilities
-2,296,837 GBP2024-03-31
-3,827,241 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-2,296,838 GBP2024-03-31
-3,827,242 GBP2023-03-31
Equity
-2,296,837 GBP2024-03-31
-3,827,241 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
638,416 GBP2024-03-31
608,691 GBP2023-03-31
Furniture and fittings
188,648 GBP2024-03-31
142,955 GBP2023-03-31
Computers
13,449 GBP2024-03-31
13,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
497,217 GBP2023-03-31
Furniture and fittings
100,533 GBP2023-03-31
Computers
10,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
37,658 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
31,448 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
2,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534,875 GBP2024-03-31
Furniture and fittings
131,981 GBP2024-03-31
Computers
13,218 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
103,541 GBP2024-03-31
111,474 GBP2023-03-31
Furniture and fittings
56,667 GBP2024-03-31
42,422 GBP2023-03-31
Computers
231 GBP2024-03-31
2,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,288,220 GBP2024-03-31
1,212,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
617,163 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
89,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,867 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,637 GBP2024-03-31
11,549 GBP2023-03-31
Other Debtors
Current
72,008 GBP2024-03-31
13,410 GBP2023-03-31
Prepayments/Accrued Income
Current
161,828 GBP2024-03-31
26,797 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,546 GBP2024-03-31
11,117 GBP2023-03-31
Amounts owed to group undertakings
Current
1,469,883 GBP2024-03-31
3,103,868 GBP2023-03-31
Corporation Tax Payable
Current
169,952 GBP2024-03-31
125,126 GBP2023-03-31
Taxation/Social Security Payable
Current
1,340,401 GBP2024-03-31
500,676 GBP2023-03-31
Other Creditors
Current
377,963 GBP2024-03-31
495,501 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
302,716 GBP2024-03-31
326,919 GBP2023-03-31
Creditors
Current
3,707,461 GBP2024-03-31
4,563,207 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
600,000 GBP2024-03-31
600,000 GBP2023-03-31
Between one and five year
1,700,000 GBP2024-03-31
2,300,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,300,000 GBP2024-03-31
2,900,000 GBP2023-03-31
  • HOSPITALITY & CAPITAL MANAGEMENT SWINDON LIMITED
    Info
    Registered number 04539112
    200 High Street Colliers Wood, London SW19 2BH
    Private Limited Company incorporated on 2002-09-18 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.