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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 2
  • 1
    Somani, Hassanali Karmali Alibhai
    Born in May 1961
    Individual (13 offsprings)
    Officer
    2020-05-28 ~ now
    OF - Director → CIF 0
  • 2
    Best Western Roebuck Inn, London Road, Stevenage, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    1,038,038 GBP2024-02-28
    Person with significant control
    2020-05-28 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

PEACOCK & DOVE HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,248,041 GBP2024-02-28
3,313,272 GBP2023-02-28
Debtors
3,204,454 GBP2024-02-28
2,876,994 GBP2023-02-28
Cash at bank and in hand
133,508 GBP2024-02-28
13,054 GBP2023-02-28
Current Assets
3,338,439 GBP2024-02-28
2,893,194 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,874,874 GBP2024-02-28
-2,715,581 GBP2023-02-28
Net Current Assets/Liabilities
1,463,565 GBP2024-02-28
177,613 GBP2023-02-28
Total Assets Less Current Liabilities
4,711,606 GBP2024-02-28
3,490,885 GBP2023-02-28
Net Assets/Liabilities
4,686,619 GBP2024-02-28
3,461,468 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
4,686,519 GBP2024-02-28
3,461,368 GBP2023-02-28
1,874,209 GBP2022-02-28
Equity
4,686,619 GBP2024-02-28
3,461,468 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
1,225,151 GBP2023-03-01 ~ 2024-02-28
1,587,159 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
1,225,151 GBP2023-03-01 ~ 2024-02-28
1,587,159 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-28
122022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,959,361 GBP2023-02-28
Furniture and fittings
742,183 GBP2023-02-28
Motor vehicles
23,285 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,724,829 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
642,749 GBP2024-02-28
625,202 GBP2023-02-28
Motor vehicles
22,770 GBP2024-02-28
22,598 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,476,788 GBP2024-02-28
1,411,557 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
47,512 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
17,547 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
172 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,231 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,148,092 GBP2024-02-28
3,195,604 GBP2023-02-28
Furniture and fittings
99,434 GBP2024-02-28
116,981 GBP2023-02-28
Motor vehicles
515 GBP2024-02-28
687 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
80,023 GBP2024-02-28
62,808 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
19,097 GBP2024-02-28
0 GBP2023-02-28
Amounts Owed By Related Parties
3,046,001 GBP2024-02-28
Current
2,701,822 GBP2023-02-28
Other Debtors
Amounts falling due within one year
59,333 GBP2024-02-28
112,364 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
3,204,454 GBP2024-02-28
2,876,994 GBP2023-02-28
Trade Creditors/Trade Payables
Current
56,472 GBP2024-02-28
15,325 GBP2023-02-28
Amounts owed to group undertakings
Current
104,808 GBP2024-02-28
191,837 GBP2023-02-28
Corporation Tax Payable
Current
292,327 GBP2024-02-28
556,552 GBP2023-02-28
Other Taxation & Social Security Payable
Current
315,413 GBP2024-02-28
394,819 GBP2023-02-28
Other Creditors
Current
1,105,854 GBP2024-02-28
1,557,048 GBP2023-02-28
Creditors
Current
1,874,874 GBP2024-02-28
2,715,581 GBP2023-02-28

  • PEACOCK & DOVE HOTELS LIMITED
    Info
    Registered number 05183731
    The Watermill Hotel, London Road, Hemel Hempstead HP1 2RJ
    PRIVATE LIMITED COMPANY incorporated on 2004-07-19 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.