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
    Mrs Isni Astuti Horthy
    Born in April 1947
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Horthy, Sharif Istvan
    Director born in January 1941
    Individual (5 offsprings)
    Officer
    2003-07-23 ~ dissolved
    OF - Director → CIF 0
    Mr Sharif Istvan Horthy
    Born in January 1941
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Atkinson, Nigel
    Hospitality Advisor born in May 1963
    Individual
    Officer
    2019-12-18 ~ 2021-01-08
    OF - Director → CIF 0
  • 2
    Anderson, Louise Susan
    Therapist born in February 1955
    Individual (1 offspring)
    Officer
    2019-12-18 ~ 2021-02-15
    OF - Director → CIF 0
  • 3
    Peters, Harvey
    Director born in December 1943
    Individual
    Officer
    2003-07-23 ~ 2009-10-09
    OF - Director → CIF 0
  • 4
    Gardiner, Sharifin Christopher
    Director born in July 1937
    Individual
    Officer
    2003-07-23 ~ 2020-02-17
    OF - Director → CIF 0
    Gardiner, Sharifin Christopher
    Individual
    Officer
    2003-07-22 ~ 2019-10-25
    OF - Secretary → CIF 0
  • 5
    Jelman, Ruslan
    Management Consultant born in March 1943
    Individual (2 offsprings)
    Officer
    2004-10-01 ~ 2009-03-20
    OF - Director → CIF 0
  • 6
    Anderson, David Mark
    Film Director born in July 1952
    Individual
    Officer
    2003-07-22 ~ 2015-05-08
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-07-22 ~ 2003-07-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PELHAM HOUSE ASSOCIATES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,942,092 GBP2018-01-31
Total Inventories
13,463 GBP2018-01-31
Debtors
120,645 GBP2018-01-31
Cash at bank and in hand
124,988 GBP2019-07-31
1,825 GBP2018-01-31
Current Assets
124,988 GBP2019-07-31
135,933 GBP2018-01-31
Creditors
Current
104,988 GBP2019-07-31
1,170,060 GBP2018-01-31
Net Current Assets/Liabilities
20,000 GBP2019-07-31
-1,034,127 GBP2018-01-31
Total Assets Less Current Liabilities
20,000 GBP2019-07-31
2,907,965 GBP2018-01-31
Creditors
Non-current
2,590,225 GBP2018-01-31
Net Assets/Liabilities
20,000 GBP2019-07-31
317,740 GBP2018-01-31
Equity
Called up share capital
196,126 GBP2019-07-31
196,126 GBP2018-01-31
Revaluation reserve
746,802 GBP2018-01-31
Retained earnings (accumulated losses)
-176,126 GBP2019-07-31
-625,188 GBP2018-01-31
Equity
20,000 GBP2019-07-31
317,740 GBP2018-01-31
Average Number of Employees
332018-02-01 ~ 2019-07-31
522017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,010,972 GBP2018-01-31
Plant and equipment
633,824 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
4,644,796 GBP2018-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,010,972 GBP2018-02-01 ~ 2019-07-31
Plant and equipment
-633,824 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-4,644,796 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,000 GBP2018-01-31
Plant and equipment
498,704 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,704 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,276 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,276 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-204,000 GBP2018-02-01 ~ 2019-07-31
Plant and equipment
-520,980 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-724,980 GBP2018-02-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
3,806,972 GBP2018-01-31
Plant and equipment
135,120 GBP2018-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,996 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
34,109 GBP2018-01-31
Debtors
Current, Amounts falling due within one year
48,105 GBP2018-01-31
Other Debtors
Non-current, Amounts falling due after one year
72,540 GBP2018-01-31
Bank Borrowings/Overdrafts
Current
132,279 GBP2018-01-31
Trade Creditors/Trade Payables
Current
168,092 GBP2018-01-31
Other Taxation & Social Security Payable
Current
66,431 GBP2018-01-31
Other Creditors
Current
104,988 GBP2019-07-31
803,258 GBP2018-01-31
Bank Borrowings/Overdrafts
Non-current
1,350,585 GBP2018-01-31
Other Creditors
Non-current
1,239,640 GBP2018-01-31
  • PELHAM HOUSE ASSOCIATES LIMITED
    Info
    Registered number 04840996
    122 Feering Hill, Feering, Colchester, Essex CO5 9PY
    Private Limited Company incorporated on 2003-07-22 and dissolved on 2023-09-12 (20 years 1 month). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.