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
Chawla, Saroj Rani
Born in March 1955Individual (12 offsprings)Officer2009-10-01 ~ nowOF - Director → CIF 02003-01-27 ~ 2019-04-01OF - Director → CIF 0Chawla, Saroj Rani
Individual (12 offsprings)Officer2003-01-27 ~ 2019-04-01OF - Secretary → CIF 0Mrs Saroj Rani Chawla
Born in March 1955Individual (12 offsprings)Person with significant control2020-07-21 ~ 2023-12-06PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Chawla, Mukesh Raj
Born in July 1954Individual (12 offsprings)Officer2003-01-27 ~ 2020-07-21OF - Director → CIF 0Mr Mukesh Raj Chawla
Born in July 1954Individual (12 offsprings)Person with significant control2016-04-06 ~ 2020-07-21PE - Has significant influence or control → CIF 0 - 3
Dr Kavita Clemmet
Born in October 1982Individual (2 offsprings)Person with significant control2026-02-12 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Mrs Tina Chawla
Born in March 1986Individual (5 offsprings)Person with significant control2020-07-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Chawla, Neel
Born in September 1986Individual (13 offsprings)Officer2006-02-20 ~ nowOF - Director → CIF 0Mr Neel Chawla
Born in September 1986Individual (13 offsprings)Person with significant control2020-07-21 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
JL NOMINEES TWO LIMITED
028878961 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (4 parents, 3318 offsprings)Officer2003-01-27 ~ 2003-01-27OF - Nominee Secretary → CIF 0 - 7
JL NOMINEES ONE LIMITED
028879001 Saville Chambers, 5 North Street, Newcastle Upon TyneDissolved Corporate (4 parents, 3104 offsprings)Officer2003-01-27 ~ 2003-01-27OF - Nominee Director → CIF 0
Company in focus
GEORGE WASHINGTON GOLF AND COUNTRY CLUB LIMITED
Period: 2003-08-27 ~ now
Company number: 04649091
Registered names
GEORGE WASHINGTON GOLF AND COUNTRY CLUB LIMITED - now
THE OLD RECTORY HOTEL LIMITED - 2003-08-27
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1162024-04-01 ~ 2025-03-31
1072023-04-01 ~ 2024-03-31
Turnover/Revenue
5,180,805 GBP2024-04-01 ~ 2025-03-31
4,531,516 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables used in the production process
-614,308 GBP2024-04-01 ~ 2025-03-31
-661,714 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-294,834 GBP2024-04-01 ~ 2025-03-31
-262,120 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
481,165 GBP2024-04-01 ~ 2025-03-31
341,211 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
138,782 GBP2024-04-01 ~ 2025-03-31
100,727 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
346,363 GBP2024-04-01 ~ 2025-03-31
123,511 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
193,596 GBP2024-04-01 ~ 2025-03-31
60,103 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
761,491 GBP2024-04-01 ~ 2025-03-31
-619,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
10,900,000 GBP2025-03-31
11,492,097 GBP2024-03-31
Fixed Assets
10,900,000 GBP2025-03-31
11,492,097 GBP2024-03-31
Total Inventories
62,577 GBP2025-03-31
64,622 GBP2024-03-31
Debtors
Current
1,034,890 GBP2025-03-31
1,027,986 GBP2024-03-31
Cash at bank and in hand
2,628,363 GBP2025-03-31
1,763,879 GBP2024-03-31
Current Assets
3,725,830 GBP2025-03-31
2,856,487 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,006,006 GBP2025-03-31
Net Current Assets/Liabilities
2,719,824 GBP2025-03-31
1,671,008 GBP2024-03-31
Total Assets Less Current Liabilities
13,619,824 GBP2025-03-31
13,163,105 GBP2024-03-31
Net Assets/Liabilities
9,417,992 GBP2025-03-31
8,656,501 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
3 GBP2023-04-01
Revaluation reserve
4,246,608 GBP2025-03-31
4,287,397 GBP2024-03-31
5,003,611 GBP2023-04-01
Retained earnings (accumulated losses)
5,171,084 GBP2025-03-31
4,368,804 GBP2024-03-31
4,272,818 GBP2023-04-01
Equity
9,417,992 GBP2025-03-31
8,656,501 GBP2024-03-31
9,276,432 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
193,596 GBP2024-04-01 ~ 2025-03-31
60,103 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
193,596 GBP2024-04-01 ~ 2025-03-31
60,103 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
297 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
281,947 GBP2024-04-01 ~ 2025-03-31
262,120 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
2,628,363 GBP2025-03-31
1,763,879 GBP2024-03-31
496,600 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
12,600 GBP2024-04-01 ~ 2025-03-31
7,770 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,728,366 GBP2024-04-01 ~ 2025-03-31
1,464,610 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
200,986 GBP2024-04-01 ~ 2025-03-31
175,023 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,438 GBP2024-04-01 ~ 2025-03-31
2,405 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
86,591 GBP2024-04-01 ~ 2025-03-31
30,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
10,503,696 GBP2025-03-31
11,473,877 GBP2024-03-31
Motor vehicles
13,700 GBP2025-03-31
13,700 GBP2024-03-31
Furniture and fittings
3,804,558 GBP2025-03-31
3,748,133 GBP2024-03-31
Office equipment
958,773 GBP2025-03-31
837,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,280,727 GBP2025-03-31
16,073,374 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-1,075,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
8,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,700 GBP2024-03-31
Furniture and fittings
3,509,541 GBP2024-03-31
Office equipment
737,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,581,277 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
72,052 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
48,183 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
281,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,700 GBP2025-03-31
Furniture and fittings
3,581,593 GBP2025-03-31
Office equipment
785,434 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,380,727 GBP2025-03-31
Property, Plant & Equipment
Buildings
10,503,696 GBP2025-03-31
11,153,092 GBP2024-03-31
Furniture and fittings
222,965 GBP2025-03-31
238,592 GBP2024-03-31
Office equipment
173,339 GBP2025-03-31
100,413 GBP2024-03-31
Raw materials and consumables
62,577 GBP2025-03-31
64,622 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
110,308 GBP2025-03-31
127,702 GBP2024-03-31
Prepayments/Accrued Income
Current
22,092 GBP2025-03-31
16,286 GBP2024-03-31
Bank Borrowings
Current
195,019 GBP2024-03-31
Trade Creditors/Trade Payables
Current
505,407 GBP2025-03-31
501,662 GBP2024-03-31
Corporation Tax Payable
Current
167,205 GBP2025-03-31
61,003 GBP2024-03-31
Taxation/Social Security Payable
Current
130,380 GBP2025-03-31
149,673 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,674 GBP2025-03-31
10,014 GBP2024-03-31
Other Creditors
Current
27,800 GBP2025-03-31
116,711 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
167,540 GBP2025-03-31
151,397 GBP2024-03-31
Creditors
Current
1,006,006 GBP2025-03-31
1,185,479 GBP2024-03-31
Bank Borrowings
Non-current
3,500,000 GBP2025-03-31
3,705,361 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,751 GBP2025-03-31
16,425 GBP2024-03-31
Creditors
Non-current
3,508,751 GBP2025-03-31
3,721,786 GBP2024-03-31
Minimum gross finance lease payments owing
16,425 GBP2025-03-31
26,439 GBP2024-03-31
Net Deferred Tax Liability/Asset
-693,081 GBP2025-03-31
-784,818 GBP2024-03-31
-1,027,379 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
14,438 GBP2024-04-01 ~ 2025-03-31
-2,405 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-87,774 GBP2025-03-31
-101,363 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.02024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,639 GBP2025-03-31
30,789 GBP2024-03-31
Between one and five year
3,016 GBP2025-03-31
10,254 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,655 GBP2025-03-31
41,043 GBP2024-03-31
GEORGE WASHINGTON GOLF AND COUNTRY CLUB LIMITED
InfoTHE OLD RECTORY HOTEL LIMITED - 2003-08-27Registered number 0464909116 Westfield Drive, Gosforth, Newcastle Upon Tyne NE3 4XUPRIVATE LIMITED COMPANY incorporated on 2003-01-27 (23 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.