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 4
  • 1
    Davies, Margaret Elizabeth
    Director born in February 1955
    Individual (2 offsprings)
    Officer
    2003-09-26 ~ dissolved
    OF - Director → CIF 0
  • 2
    Davies, Gareth Selwyn
    Director born in January 1954
    Individual (3 offsprings)
    Officer
    2003-09-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    Wheatley, Alan Joseph
    Director born in June 1948
    Individual (1 offspring)
    Officer
    2003-09-26 ~ dissolved
    OF - Director → CIF 0
    Wheatley, Alan Joseph
    Individual (1 offspring)
    Officer
    2003-09-26 ~ dissolved
    OF - Secretary → CIF 0
    Mr Alan Joseph Wheatley
    Born in June 1948
    Individual (1 offspring)
    Person with significant control
    2016-09-26 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 4
    Wheatley, Barbara Denise
    Director born in January 1948
    Individual (5 offsprings)
    Officer
    2003-09-26 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

AZTEC SHELBOURNE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2,500 GBP2018-09-30
Property, Plant & Equipment
271,536 GBP2018-09-30
Fixed Assets
274,036 GBP2018-09-30
Total Inventories
2,483 GBP2018-09-30
Debtors
3,932 GBP2018-09-30
Cash at bank and in hand
23,363 GBP2019-10-31
55,454 GBP2018-09-30
Current Assets
23,363 GBP2019-10-31
61,869 GBP2018-09-30
Creditors
Current
284,206 GBP2018-09-30
Net Current Assets/Liabilities
23,363 GBP2019-10-31
-222,337 GBP2018-09-30
Total Assets Less Current Liabilities
23,363 GBP2019-10-31
51,699 GBP2018-09-30
Creditors
Non-current
160,245 GBP2018-09-30
Net Assets/Liabilities
23,363 GBP2019-10-31
-108,546 GBP2018-09-30
Equity
Called up share capital
120 GBP2019-10-31
120 GBP2018-09-30
Share premium
-116 GBP2019-10-31
-116 GBP2018-09-30
Retained earnings (accumulated losses)
23,359 GBP2019-10-31
-108,550 GBP2018-09-30
Equity
23,363 GBP2019-10-31
-108,546 GBP2018-09-30
Average Number of Employees
42018-10-01 ~ 2019-10-31
82017-10-01 ~ 2018-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2018-09-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2018-10-01 ~ 2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2018-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,500 GBP2018-10-01 ~ 2019-10-31
Intangible Assets
Net goodwill
2,500 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,879 GBP2018-09-30
Furniture and fittings
49,038 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
409,236 GBP2018-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,154 GBP2018-10-01 ~ 2019-10-31
Furniture and fittings
-49,233 GBP2018-10-01 ~ 2019-10-31
Property, Plant & Equipment - Disposals
-409,706 GBP2018-10-01 ~ 2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,576 GBP2018-09-30
Furniture and fittings
44,546 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,700 GBP2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,576 GBP2018-10-01 ~ 2019-10-31
Furniture and fittings
-44,546 GBP2018-10-01 ~ 2019-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137,700 GBP2018-10-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
7,303 GBP2018-09-30
Furniture and fittings
4,492 GBP2018-09-30
Prepayments
Current
3,932 GBP2018-09-30
Trade Creditors/Trade Payables
Current
56,349 GBP2018-09-30
Other Taxation & Social Security Payable
Current
14,752 GBP2018-09-30
Other Creditors
Current
1,197 GBP2018-09-30
Accrued Liabilities
Current
5,674 GBP2018-09-30
Other Remaining Borrowings
More than five year, Non-current
160,245 GBP2018-09-30
  • AZTEC SHELBOURNE HOTELS LIMITED
    Info
    Registered number 04913260
    3 Grove Road, Wrexham LL11 1DY
    Private Limited Company incorporated on 2003-09-26 and dissolved on 2020-03-03 (16 years 5 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.