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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
    Dunderdale, Michael Peter
    Internet Sales Consultant born in April 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Mr Michael Peter Dunderdale
    Born in April 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hennell, Stuart Leslie
    Internet Sales Consultant born in September 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
    Hennell, Stuart Leslie
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Secretary → CIF 0
  • 3
    Amsdon, Lloyd John
    Internet Sales Consultant born in January 1973
    Individual (6 offsprings)
    Officer
    icon of calendar 2004-04-06 ~ now
    OF - Director → CIF 0
  • 4
    LASH HOLDINGS LIMITED
    icon of address37 St Margarets Street, Canterbury, Kent, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2004-04-06 ~ 2004-04-06
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2004-04-06 ~ 2004-04-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

HOSPITALITY SPORTS & BANQUETING CLUB LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02017-04-01 ~ 2018-03-31
Class 2 ordinary share
02017-04-01 ~ 2018-03-31
Property, Plant & Equipment
36,712 GBP2018-03-31
36,661 GBP2017-03-31
Total Inventories
312,385 GBP2018-03-31
511,646 GBP2017-03-31
Debtors
2,536,120 GBP2018-03-31
2,432,652 GBP2017-03-31
Cash at bank and in hand
3,087,176 GBP2018-03-31
1,771,579 GBP2017-03-31
Current Assets
5,935,681 GBP2018-03-31
4,715,877 GBP2017-03-31
Creditors
Current
4,255,445 GBP2018-03-31
3,587,831 GBP2017-03-31
Net Current Assets/Liabilities
1,680,236 GBP2018-03-31
1,128,046 GBP2017-03-31
Total Assets Less Current Liabilities
1,716,948 GBP2018-03-31
1,164,707 GBP2017-03-31
Net Assets/Liabilities
1,709,973 GBP2018-03-31
1,164,707 GBP2017-03-31
Equity
Called up share capital
103 GBP2018-03-31
103 GBP2017-03-31
Retained earnings (accumulated losses)
1,709,870 GBP2018-03-31
1,164,604 GBP2017-03-31
Equity
1,709,973 GBP2018-03-31
1,164,707 GBP2017-03-31
Average Number of Employees
312017-04-01 ~ 2018-03-31
312016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,023 GBP2018-03-31
21,023 GBP2017-03-31
Furniture and fittings
31,939 GBP2018-03-31
29,207 GBP2017-03-31
Computers
34,932 GBP2018-03-31
30,508 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
87,894 GBP2018-03-31
80,738 GBP2017-03-31
Property, Plant & Equipment - Disposals
Computers
-6,321 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,321 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,988 GBP2018-03-31
18,309 GBP2017-03-31
Furniture and fittings
15,147 GBP2018-03-31
9,885 GBP2017-03-31
Computers
17,047 GBP2018-03-31
15,883 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,182 GBP2018-03-31
44,077 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
5,262 GBP2017-04-01 ~ 2018-03-31
Computers
7,423 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,364 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,259 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,259 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,035 GBP2018-03-31
2,714 GBP2017-03-31
Furniture and fittings
16,792 GBP2018-03-31
19,322 GBP2017-03-31
Computers
17,885 GBP2018-03-31
14,625 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
2,335,304 GBP2018-03-31
2,251,625 GBP2017-03-31
Other Debtors
Current
146,809 GBP2018-03-31
131,027 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
2,536,120 GBP2018-03-31
2,432,652 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,895,557 GBP2018-03-31
1,817,889 GBP2017-03-31
Corporation Tax Payable
Current
125,311 GBP2018-03-31
150,962 GBP2017-03-31
Other Taxation & Social Security Payable
Current
41,280 GBP2018-03-31
239,120 GBP2017-03-31
Other Creditors
Current
2,056,021 GBP2018-03-31
1,379,860 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-03-31
Class 2 ordinary share
256 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
545,266 GBP2017-04-01 ~ 2018-03-31
  • HOSPITALITY SPORTS & BANQUETING CLUB LIMITED
    Info
    Registered number 05096041
    icon of addressAscot House 22-24 Albion Place, Maidstone, Kent ME14 5DZ
    Private Limited Company incorporated on 2004-04-06 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.