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
    Lavin, Andrew John
    Hotel Manager born in July 1967
    Individual (4 offsprings)
    Officer
    2011-02-28 ~ now
    OF - Director → CIF 0
    Mr Andrew John Lavin
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
  • 2
    Hellaby Hall Hotel, Old Hellaby Lane, Hellaby, Rotherham, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2023-02-28
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Ramm, Houston James
    Individual
    Officer
    2004-01-29 ~ 2004-10-04
    OF - Secretary → CIF 0
  • 2
    Lavin, Anthony Thomas
    Dierctor born in March 1941
    Individual
    Officer
    2004-01-29 ~ 2011-01-15
    OF - Director → CIF 0
  • 3
    Lavin, Patricia Sara
    Director born in August 1944
    Individual (1 offspring)
    Officer
    2004-01-29 ~ 2015-06-30
    OF - Director → CIF 0
    Lavin, Patricia Sara
    Co Secretary
    Individual (1 offspring)
    Officer
    2008-02-01 ~ 2015-06-30
    OF - Secretary → CIF 0
  • 4
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-01-29 ~ 2004-01-29
    PE - Nominee Secretary → CIF 0
  • 5
    Unit 14, Ashley Business Court Rawmarsh Road, Rotherham
    Corporate (3 offsprings)
    Officer
    2004-10-04 ~ 2008-02-01
    PE - Secretary → CIF 0
parent relation
Company in focus

AJL DEVELOPMENTS LIMITED

Previous names
HELLABY HALL HOTEL LIMITED - 2024-10-16
HELLABY HALL LIMITED - 2015-12-18
OXFORDSHIRE INN LIMITED - 2015-12-18
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
4,390,793 GBP2022-03-01 ~ 2023-02-28
3,524,071 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-2,775,162 GBP2022-03-01 ~ 2023-02-28
-2,281,867 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
1,615,631 GBP2022-03-01 ~ 2023-02-28
1,242,204 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-792,365 GBP2022-03-01 ~ 2023-02-28
-737,577 GBP2021-03-01 ~ 2022-02-28
Interest Payable/Similar Charges (Finance Costs)
-122,778 GBP2022-03-01 ~ 2023-02-28
-114,900 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
878,663 GBP2022-03-01 ~ 2023-02-28
396,587 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
212,500 GBP2023-02-28
287,500 GBP2022-02-28
Property, Plant & Equipment
4,930,943 GBP2023-02-28
5,010,285 GBP2022-02-28
Fixed Assets
5,143,443 GBP2023-02-28
5,297,785 GBP2022-02-28
Total Inventories
25,000 GBP2023-02-28
28,591 GBP2022-02-28
Debtors
583,681 GBP2023-02-28
157,224 GBP2022-02-28
Cash at bank and in hand
910,401 GBP2023-02-28
443,866 GBP2022-02-28
Current Assets
1,519,082 GBP2023-02-28
629,681 GBP2022-02-28
Net Current Assets/Liabilities
120,919 GBP2023-02-28
-788,773 GBP2022-02-28
Total Assets Less Current Liabilities
5,264,362 GBP2023-02-28
4,509,012 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-3,851,848 GBP2023-02-28
-3,987,821 GBP2022-02-28
Net Assets/Liabilities
1,311,858 GBP2023-02-28
433,195 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
1,311,856 GBP2023-02-28
433,193 GBP2022-02-28
36,606 GBP2021-02-28
Equity
1,311,858 GBP2023-02-28
433,195 GBP2022-02-28
36,608 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
878,663 GBP2022-03-01 ~ 2023-02-28
396,587 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
878,663 GBP2022-03-01 ~ 2023-02-28
396,587 GBP2021-03-01 ~ 2022-02-28
Comprehensive Income/Expense
878,663 GBP2022-03-01 ~ 2023-02-28
396,587 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Depreciation Expense
117,497 GBP2022-03-01 ~ 2023-02-28
136,564 GBP2021-03-01 ~ 2022-02-28
Wages/Salaries
1,516,919 GBP2022-03-01 ~ 2023-02-28
1,225,442 GBP2021-03-01 ~ 2022-02-28
Social Security Costs
73,158 GBP2022-03-01 ~ 2023-02-28
71,320 GBP2021-03-01 ~ 2022-02-28
Staff Costs/Employee Benefits Expense
1,613,998 GBP2022-03-01 ~ 2023-02-28
1,315,500 GBP2021-03-01 ~ 2022-02-28
Average number of employees in administration and support functions
92022-03-01 ~ 2023-02-28
92021-03-01 ~ 2022-02-28
Average Number of Employees
1032022-03-01 ~ 2023-02-28
922021-03-01 ~ 2022-02-28
Director Remuneration
29,833 GBP2022-03-01 ~ 2023-02-28
36,050 GBP2021-03-01 ~ 2022-02-28
Audit Fees/Expenses
5,500 GBP2022-03-01 ~ 2023-02-28
5,000 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,660 GBP2022-03-01 ~ 2023-02-28
-11,210 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
1,129,823 GBP2022-03-01 ~ 2023-02-28
517,173 GBP2021-03-01 ~ 2022-02-28
Tax Expense/Credit at Applicable Tax Rate
214,666 GBP2022-03-01 ~ 2023-02-28
98,263 GBP2021-03-01 ~ 2022-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
100,656 GBP2023-02-28
87,996 GBP2022-02-28
Intangible Assets - Gross Cost
Goodwill
750,000 GBP2023-02-28
750,000 GBP2022-02-28
Intangible Assets - Gross Cost
750,000 GBP2023-02-28
750,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
537,500 GBP2023-02-28
462,500 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
537,500 GBP2023-02-28
462,500 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
75,000 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
212,500 GBP2023-02-28
287,500 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,460,629 GBP2023-02-28
4,460,629 GBP2022-02-28
Furniture and fittings
25,254 GBP2023-02-28
14,181 GBP2022-02-28
Plant and equipment
1,328,345 GBP2023-02-28
1,301,264 GBP2022-02-28
Motor vehicles
2,195 GBP2023-02-28
2,195 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
5,816,423 GBP2023-02-28
5,778,269 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,800 GBP2023-02-28
10,422 GBP2022-02-28
Furniture and fittings
15,495 GBP2023-02-28
13,986 GBP2022-02-28
Plant and equipment
856,442 GBP2023-02-28
741,946 GBP2022-02-28
Motor vehicles
1,743 GBP2023-02-28
1,630 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
885,480 GBP2023-02-28
767,984 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,378 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
1,509 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
114,496 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
113 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,496 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,448,829 GBP2023-02-28
4,450,207 GBP2022-02-28
Furniture and fittings
9,759 GBP2023-02-28
195 GBP2022-02-28
Plant and equipment
471,903 GBP2023-02-28
559,318 GBP2022-02-28
Motor vehicles
452 GBP2023-02-28
565 GBP2022-02-28
Other types of inventories not specified separately
25,000 GBP2023-02-28
28,591 GBP2022-02-28
Trade Debtors/Trade Receivables
64,514 GBP2023-02-28
80,823 GBP2022-02-28
Amounts Owed By Related Parties
4,432 GBP2023-02-28
6,051 GBP2022-02-28
Other Debtors
429,335 GBP2023-02-28
Prepayments
85,400 GBP2023-02-28
70,350 GBP2022-02-28
Debtors
Current
583,681 GBP2023-02-28
157,224 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
192,006 GBP2023-02-28
180,347 GBP2022-02-28
Trade Creditors/Trade Payables
168,404 GBP2023-02-28
202,579 GBP2022-02-28
Amounts Owed to Related Parties
110,680 GBP2022-02-28
Taxation/Social Security Payable
185,055 GBP2023-02-28
130,566 GBP2022-02-28
Other Creditors
131,468 GBP2023-02-28
131,055 GBP2022-02-28
Total Borrowings
Non-current, Amounts falling due after one year
2,345,617 GBP2023-02-28
2,518,741 GBP2022-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100,656 GBP2023-02-28
87,996 GBP2022-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-02-28
2 shares2022-02-28
Bank Borrowings
Non-current
2,345,617 GBP2023-02-28
2,518,741 GBP2022-02-28
Current
192,006 GBP2023-02-28
180,347 GBP2022-02-28
  • AJL DEVELOPMENTS LIMITED
    Info
    HELLABY HALL HOTEL LIMITED - 2024-10-16
    HELLABY HALL LIMITED - 2015-12-18
    OXFORDSHIRE INN LIMITED - 2015-12-18
    Registered number 05029088
    Hellaby Hall Hotel Old Hellaby Lane, Hellaby, Rotherham S66 8SN
    Private Limited Company incorporated on 2004-01-29 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.