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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 3
Ceased 3
  • 1
    Mccartney, John Paul
    Individual
    Officer
    icon of calendar 2006-10-30 ~ 2007-03-13
    OF - Secretary → CIF 0
  • 2
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-10-30 ~ 2006-10-30
    PE - Nominee Director → CIF 0
  • 3
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2006-10-30 ~ 2006-10-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

H.10 HOTELS (WATERLOO) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
7,875,232 GBP2019-01-01 ~ 2019-12-31
7,182,213 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-1,145,268 GBP2019-01-01 ~ 2019-12-31
-1,042,322 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
6,729,964 GBP2019-01-01 ~ 2019-12-31
6,139,891 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-5,077,128 GBP2019-01-01 ~ 2019-12-31
-4,678,477 GBP2018-01-01 ~ 2018-12-31
Other operating income
28,325 GBP2019-01-01 ~ 2019-12-31
237,589 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
1,681,161 GBP2019-01-01 ~ 2019-12-31
1,699,003 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-212,907 GBP2019-01-01 ~ 2019-12-31
-168,455 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
1,468,254 GBP2019-01-01 ~ 2019-12-31
1,530,548 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-332,071 GBP2019-01-01 ~ 2019-12-31
-343,718 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
28,154,998 GBP2019-12-31
28,413,079 GBP2018-12-31
Fixed Assets
28,154,998 GBP2019-12-31
28,413,079 GBP2018-12-31
Total Inventories
60,636 GBP2019-12-31
51,654 GBP2018-12-31
Debtors
621,800 GBP2019-12-31
814,915 GBP2018-12-31
Cash at bank and in hand
976,537 GBP2019-12-31
623,463 GBP2018-12-31
Current Assets
1,658,973 GBP2019-12-31
1,490,032 GBP2018-12-31
Net Current Assets/Liabilities
-2,576,708 GBP2019-12-31
-2,243,172 GBP2018-12-31
Total Assets Less Current Liabilities
25,578,290 GBP2019-12-31
26,169,907 GBP2018-12-31
Net Assets/Liabilities
18,296,299 GBP2019-12-31
17,160,116 GBP2018-12-31
Equity
Called up share capital
14,971,348 GBP2019-12-31
14,971,348 GBP2018-12-31
Retained earnings (accumulated losses)
3,324,951 GBP2019-12-31
2,188,768 GBP2018-12-31
Equity
18,296,299 GBP2019-12-31
17,160,116 GBP2018-12-31
Average Number of Employees
692019-01-01 ~ 2019-12-31
672018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,002,005 GBP2019-12-31
31,970,757 GBP2018-12-31
Tools/Equipment for furniture and fittings
6,001,951 GBP2019-12-31
5,732,794 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
38,003,956 GBP2019-12-31
37,703,551 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,381,583 GBP2019-12-31
3,951,203 GBP2018-12-31
Tools/Equipment for furniture and fittings
5,467,375 GBP2019-12-31
5,339,269 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,848,958 GBP2019-12-31
9,290,472 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
430,380 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
128,106 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558,486 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
27,620,422 GBP2019-12-31
28,019,554 GBP2018-12-31
Tools/Equipment for furniture and fittings
534,576 GBP2019-12-31
393,525 GBP2018-12-31
Other types of inventories not specified separately
60,636 GBP2019-12-31
51,654 GBP2018-12-31
Trade Debtors/Trade Receivables
434,735 GBP2019-12-31
632,422 GBP2018-12-31
Prepayments/Accrued Income
146,348 GBP2019-12-31
126,416 GBP2018-12-31
Other Debtors
40,717 GBP2019-12-31
56,077 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,788,928 GBP2019-12-31
1,749,264 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,956 GBP2019-12-31
50,784 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
496,536 GBP2019-12-31
456,779 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
629,174 GBP2019-12-31
452,019 GBP2018-12-31
Other Creditors
Amounts falling due within one year
1,277,087 GBP2019-12-31
1,024,358 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,556,571 GBP2019-12-31
8,343,987 GBP2018-12-31
  • H.10 HOTELS (WATERLOO) LIMITED
    Info
    Registered number 05981425
    icon of address284-302 Waterloo Road, London SE1 8RQ
    PRIVATE LIMITED COMPANY incorporated on 2006-10-30 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.