logo
explain how to read the page

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
    Hogarth, Helena Christine
    Born in November 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-03-09 ~ now
    OF - Director → CIF 0
    Mrs Helena Christine Hogarth
    Born in November 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Hogarth, Andrew John
    Born in February 1956
    Individual (34 offsprings)
    Officer
    icon of calendar 2015-02-17 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Noble, Sarah Joanna
    Individual
    Officer
    icon of calendar 2016-02-01 ~ 2020-08-31
    OF - Secretary → CIF 0
  • 2
    Hogarth, Andrew John
    Individual (34 offsprings)
    Officer
    icon of calendar 2004-03-09 ~ 2016-01-31
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-03-09 ~ 2004-03-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HOGARTHS HOTEL LIMITED

Previous name
MOAT MANOR HOTEL LIMITED - 2004-08-06
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
3,968,624 GBP2019-02-01 ~ 2020-01-31
4,200,532 GBP2018-02-01 ~ 2019-01-31
Cost of Sales
-2,751,123 GBP2019-02-01 ~ 2020-01-31
-2,920,707 GBP2018-02-01 ~ 2019-01-31
Gross Profit/Loss
1,217,501 GBP2019-02-01 ~ 2020-01-31
1,279,825 GBP2018-02-01 ~ 2019-01-31
Administrative Expenses
-1,267,479 GBP2019-02-01 ~ 2020-01-31
-1,198,039 GBP2018-02-01 ~ 2019-01-31
Operating Profit/Loss
-49,978 GBP2019-02-01 ~ 2020-01-31
81,786 GBP2018-02-01 ~ 2019-01-31
Other Interest Receivable/Similar Income (Finance Income)
397 GBP2019-02-01 ~ 2020-01-31
334 GBP2018-02-01 ~ 2019-01-31
Profit/Loss on Ordinary Activities Before Tax
-155,294 GBP2019-02-01 ~ 2020-01-31
-4,271 GBP2018-02-01 ~ 2019-01-31
Profit/Loss
-165,693 GBP2019-02-01 ~ 2020-01-31
-40,936 GBP2018-02-01 ~ 2019-01-31
Comprehensive Income/Expense
-165,693 GBP2019-02-01 ~ 2020-01-31
-40,936 GBP2018-02-01 ~ 2019-01-31
Intangible Assets
22,410 GBP2020-01-31
Property, Plant & Equipment
4,268,353 GBP2020-01-31
4,282,970 GBP2019-01-31
Fixed Assets
4,290,763 GBP2020-01-31
4,282,970 GBP2019-01-31
Total Inventories
27,217 GBP2020-01-31
23,143 GBP2019-01-31
Debtors
Current
381,468 GBP2020-01-31
728,339 GBP2019-01-31
Cash at bank and in hand
242,660 GBP2020-01-31
288,705 GBP2019-01-31
Current Assets
651,345 GBP2020-01-31
1,040,187 GBP2019-01-31
Creditors
Current, Amounts falling due within one year
-1,178,894 GBP2020-01-31
-1,269,524 GBP2019-01-31
Net Current Assets/Liabilities
-527,549 GBP2020-01-31
-229,337 GBP2019-01-31
Net Assets/Liabilities
3,763,214 GBP2020-01-31
4,053,633 GBP2019-01-31
Creditors
Non-current, Amounts falling due after one year
4,404,269 GBP2020-01-31
Equity
Retained earnings (accumulated losses)
-806,055 GBP2020-01-31
-640,362 GBP2019-01-31
-599,426 GBP2018-02-01
Equity
-805,055 GBP2020-01-31
-639,362 GBP2019-01-31
-598,426 GBP2018-02-01
Profit/Loss
Retained earnings (accumulated losses)
-165,693 GBP2019-02-01 ~ 2020-01-31
-40,936 GBP2018-02-01 ~ 2019-01-31
Equity
Called up share capital
-1,000 GBP2020-01-31
1,000 GBP2020-01-31
-1,000 GBP2019-01-31
1,000 GBP2019-01-31
1,000 GBP2018-02-01
Property, Plant & Equipment - Depreciation Expense
471,560 GBP2019-02-01 ~ 2020-01-31
443,169 GBP2018-02-01 ~ 2019-01-31
Cash and Cash Equivalents
242,660 GBP2020-01-31
288,705 GBP2019-01-31
728,121 GBP2018-02-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-02-01 ~ 2020-01-31
Motor vehicles
252019-02-01 ~ 2020-01-31
Furniture and fittings
252019-02-01 ~ 2020-01-31
Wages/Salaries
1,629,104 GBP2019-02-01 ~ 2020-01-31
1,742,511 GBP2018-02-01 ~ 2019-01-31
Social Security Costs
113,404 GBP2019-02-01 ~ 2020-01-31
127,366 GBP2018-02-01 ~ 2019-01-31
Staff Costs/Employee Benefits Expense
1,770,754 GBP2019-02-01 ~ 2020-01-31
1,888,064 GBP2018-02-01 ~ 2019-01-31
Average Number of Employees
1212019-02-01 ~ 2020-01-31
1302018-02-01 ~ 2019-01-31
Director Remuneration
60,000 GBP2018-02-01 ~ 2019-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,000 GBP2019-02-01 ~ 2020-01-31
-7,947 GBP2018-02-01 ~ 2019-01-31
Tax Expense/Credit at Applicable Tax Rate
-29,506 GBP2019-02-01 ~ 2020-01-31
-811 GBP2018-02-01 ~ 2019-01-31
Intangible Assets - Gross Cost
Goodwill
414,124 GBP2020-01-31
389,885 GBP2019-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
391,714 GBP2020-01-31
389,885 GBP2019-01-31
Intangible Assets
Goodwill
22,410 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Buildings
655,365 GBP2020-01-31
655,365 GBP2019-01-31
Plant and equipment
299,377 GBP2020-01-31
276,056 GBP2019-01-31
Motor vehicles
28,135 GBP2020-01-31
28,135 GBP2019-01-31
Furniture and fittings
2,696,222 GBP2020-01-31
2,472,150 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
10,175,164 GBP2020-01-31
9,718,222 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,073 GBP2020-01-31
251,017 GBP2019-01-31
Motor vehicles
19,257 GBP2020-01-31
16,297 GBP2019-01-31
Furniture and fittings
2,341,337 GBP2020-01-31
2,200,144 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,906,811 GBP2020-01-31
5,435,251 GBP2019-01-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
22,056 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Buildings
285,414 GBP2020-01-31
318,182 GBP2019-01-31
Plant and equipment
26,304 GBP2020-01-31
25,039 GBP2019-01-31
Motor vehicles
8,878 GBP2020-01-31
11,838 GBP2019-01-31
Furniture and fittings
354,885 GBP2020-01-31
272,005 GBP2019-01-31
Finished Goods/Goods for Resale
27,217 GBP2020-01-31
23,143 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
68,052 GBP2020-01-31
59,115 GBP2019-01-31
Other Debtors
Current
10,484 GBP2020-01-31
9,050 GBP2019-01-31
Prepayments/Accrued Income
Current
62,932 GBP2020-01-31
70,174 GBP2019-01-31
Bank Borrowings
Current
208,881 GBP2020-01-31
206,008 GBP2019-01-31
Trade Creditors/Trade Payables
Current
213,008 GBP2020-01-31
134,884 GBP2019-01-31
Corporation Tax Payable
Current
2,399 GBP2020-01-31
44,615 GBP2019-01-31
Taxation/Social Security Payable
Current
169,603 GBP2020-01-31
226,337 GBP2019-01-31
Other Creditors
Current
505,189 GBP2020-01-31
573,072 GBP2019-01-31
Accrued Liabilities/Deferred Income
Current
79,814 GBP2020-01-31
84,608 GBP2019-01-31
Creditors
Current
1,178,894 GBP2020-01-31
1,269,524 GBP2019-01-31
Bank Borrowings
Non-current
3,002,572 GBP2020-01-31
3,211,179 GBP2019-01-31
Other Remaining Borrowings
Non-current
1,401,697 GBP2020-01-31
1,325,816 GBP2019-01-31
Creditors
Non-current
4,404,269 GBP2020-01-31
4,536,995 GBP2019-01-31
Bank Borrowings
Current, Amounts falling due within one year
208,881 GBP2020-01-31
206,008 GBP2019-01-31
Total Borrowings
Current, Amounts falling due within one year
208,881 GBP2020-01-31
206,008 GBP2019-01-31
Bank Borrowings
Non-current, Between one and two years
206,008 GBP2019-01-31
Between two and five year, Non-current
626,644 GBP2020-01-31
618,025 GBP2019-01-31
Total Borrowings
4,613,150 GBP2020-01-31
4,743,003 GBP2019-01-31
Net Deferred Tax Liability/Asset
-164,000 GBP2020-01-31
-156,000 GBP2019-01-31
-163,947 GBP2018-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,000 GBP2019-02-01 ~ 2020-01-31
7,947 GBP2018-02-01 ~ 2019-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-164,000 GBP2020-01-31
-156,000 GBP2019-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-01-31
1,000 shares2019-01-31
Par Value of Share
Class 1 ordinary share
1.002019-02-01 ~ 2020-01-31
  • HOGARTHS HOTEL LIMITED
    Info
    MOAT MANOR HOTEL LIMITED - 2004-08-06
    Registered number 05067848
    icon of addressHogarths Hotel & Restaurant, Four Ashes Road Dorridge, Solihull, West Midlands B93 8QE
    PRIVATE LIMITED COMPANY incorporated on 2004-03-09 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.