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 3
  • 1
    Weaving, Charles Lister
    Director born in July 1983
    Individual (2 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Weaving, Karen Alison
    Individual (2 offsprings)
    Officer
    2006-11-14 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Alison Weaving
    Born in August 1951
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 3
    Mr Edward Malcolm Weaving
    Born in March 1932
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 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 4
  • 1
    Dugmore, Ian Martin Walter
    Individual (5 offsprings)
    Officer
    2004-09-22 ~ 2006-11-14
    OF - Secretary → CIF 0
  • 2
    Webber, Timothy John Henry
    Company Director born in January 1954
    Individual (38 offsprings)
    Officer
    2004-09-22 ~ 2009-06-12
    OF - Director → CIF 0
  • 3
    Weaving, Karen Alison
    Company Director born in August 1951
    Individual (2 offsprings)
    Officer
    2004-09-22 ~ 2023-08-07
    OF - Director → CIF 0
  • 4
    Weaving, Edward Malcolm
    Hotelier born in March 1932
    Individual (2 offsprings)
    Officer
    2009-06-10 ~ 2023-08-07
    OF - Director → CIF 0
parent relation
Company in focus

W W HOTELS LIMITED

Previous name
T J H WEBBER LIMITED - 2005-02-14
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
5,850,000 GBP2023-09-30
4,990,998 GBP2022-09-30
Investment Property
314,000 GBP2023-09-30
314,000 GBP2022-09-30
Fixed Assets
6,164,000 GBP2023-09-30
5,304,998 GBP2022-09-30
Total Inventories
28,214 GBP2023-09-30
25,087 GBP2022-09-30
Debtors
548,957 GBP2023-09-30
1,308,558 GBP2022-09-30
Cash at bank and in hand
26,871 GBP2023-09-30
340,257 GBP2022-09-30
Current Assets
604,042 GBP2023-09-30
1,673,902 GBP2022-09-30
Creditors
Current
1,149,606 GBP2023-09-30
1,079,639 GBP2022-09-30
Net Current Assets/Liabilities
-545,564 GBP2023-09-30
594,263 GBP2022-09-30
Total Assets Less Current Liabilities
5,618,436 GBP2023-09-30
5,899,261 GBP2022-09-30
Net Assets/Liabilities
2,957,970 GBP2023-09-30
3,060,749 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-157,131 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-178,053 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
912022-10-01 ~ 2023-09-30
982021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,250,000 GBP2023-09-30
6,250,000 GBP2022-09-30
Improvements to leasehold property
874,311 GBP2023-09-30
873,366 GBP2022-09-30
Plant and equipment
574,699 GBP2023-09-30
567,422 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
712,607 GBP2023-09-30
1,656,250 GBP2022-09-30
Improvements to leasehold property
676,028 GBP2023-09-30
609,996 GBP2022-09-30
Plant and equipment
535,111 GBP2023-09-30
525,388 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125,000 GBP2022-10-01 ~ 2023-09-30
Improvements to leasehold property
66,032 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
9,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
5,537,393 GBP2023-09-30
4,593,750 GBP2022-09-30
Improvements to leasehold property
198,283 GBP2023-09-30
263,370 GBP2022-09-30
Plant and equipment
39,588 GBP2023-09-30
42,034 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
281,295 GBP2023-09-30
279,921 GBP2022-09-30
Computers
8,907 GBP2023-09-30
8,907 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,989,212 GBP2023-09-30
7,979,616 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
208,791 GBP2023-09-30
192,583 GBP2022-09-30
Computers
6,675 GBP2023-09-30
4,401 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,139,212 GBP2023-09-30
2,988,618 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,208 GBP2022-10-01 ~ 2023-09-30
Computers
2,274 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,237 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
72,504 GBP2023-09-30
87,338 GBP2022-09-30
Computers
2,232 GBP2023-09-30
4,506 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
250,000 GBP2022-09-30
Investment Property - Fair Value Model
314,000 GBP2022-09-30
Merchandise
28,214 GBP2023-09-30
25,087 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
76,231 GBP2023-09-30
69,582 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
305,662 GBP2023-09-30
394,755 GBP2022-09-30
Prepayments
Current
34,317 GBP2023-09-30
30,852 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
548,957 GBP2023-09-30
1,308,558 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
330,151 GBP2023-09-30
287,553 GBP2022-09-30
Other Remaining Borrowings
Current
91,552 GBP2023-09-30
35,708 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,941 GBP2023-09-30
15,326 GBP2022-09-30
Trade Creditors/Trade Payables
Current
200,169 GBP2023-09-30
175,405 GBP2022-09-30
Corporation Tax Payable
Current
9,131 GBP2023-09-30
19,666 GBP2022-09-30
Other Taxation & Social Security Payable
Current
16,980 GBP2023-09-30
16,961 GBP2022-09-30
Other Creditors
Current
199,900 GBP2023-09-30
204,391 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
54,778 GBP2023-09-30
63,530 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
2,238,525 GBP2023-09-30
2,525,555 GBP2022-09-30
Other Remaining Borrowings
Non-current
318,339 GBP2023-09-30
207,531 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
8,941 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
295,113 GBP2023-09-30
287,553 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
421,703 GBP2023-09-30
323,261 GBP2022-09-30
Bank Borrowings
Non-current, Between one and two years
2,130,661 GBP2023-09-30
295,536 GBP2022-09-30
Non-current, Between two and five year
107,864 GBP2023-09-30
2,230,019 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
8,941 GBP2022-09-30
hire purchase agreements
8,941 GBP2023-09-30
24,267 GBP2022-09-30
Bank Overdrafts
Secured
35,038 GBP2023-09-30
Bank Borrowings
Secured
2,533,638 GBP2023-09-30
2,813,108 GBP2022-09-30
Total Borrowings
Secured
2,577,617 GBP2023-09-30
2,837,375 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103,602 GBP2023-09-30
96,485 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-426,382 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-426,382 GBP2022-10-01 ~ 2023-09-30
Related profiles found in government register
  • W W HOTELS LIMITED
    Info
    T J H WEBBER LIMITED - 2005-02-14
    Registered number 05238518
    Rendezvous Hotel, Keighley Road, Skipton, North Yorkshire BD23 2TA
    Private Limited Company incorporated on 2004-09-22 (20 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • WW HOTELS LIMITED
    S
    Registered number missing
    Rendezvous Hotel, Keighley Road, Skipton, England, BD23 2TA
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Rendezvous Hotel, Keighley Road, Skipton, North Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    -98,145 GBP2023-09-30
    Person with significant control
    2016-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 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.