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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Jones, Jamie Matthew
    Born in September 1967
    Individual (2 offsprings)
    Officer
    2007-08-22 ~ now
    OF - Director → CIF 0
    Jones, Jamie Matthew
    Individual (2 offsprings)
    Officer
    2007-08-22 ~ now
    OF - Secretary → CIF 0
    Mr Jamie Matthew Jones
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Ariane
    Born in June 1966
    Individual (2 offsprings)
    Officer
    2007-08-22 ~ now
    OF - Director → CIF 0
    Mrs Ariane Jones
    Born in June 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    SECRETARIAL APPOINTMENTS LIMITED
    03294334
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22183 offsprings)
    Officer
    2007-08-22 ~ 2007-08-22
    OF - Nominee Secretary → CIF 0
  • 4
    CORPORATE APPOINTMENTS LIMITED
    03294403
    16 Churchill Way, Cardiff
    Active Corporate (6 parents, 22169 offsprings)
    Officer
    2007-08-22 ~ 2007-08-22
    OF - Nominee Director → CIF 0
parent relation
Company in focus

NIKOLAS HOTELS LIMITED

Period: 2007-08-22 ~ now
Company number: 06350256
Registered name
NIKOLAS HOTELS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
23,333 GBP2024-08-31
30,333 GBP2023-08-31
Property, Plant & Equipment
636,143 GBP2024-08-31
636,917 GBP2023-08-31
Fixed Assets
659,476 GBP2024-08-31
667,250 GBP2023-08-31
Total Inventories
8,560 GBP2024-08-31
8,560 GBP2023-08-31
Debtors
2,151 GBP2024-08-31
244,326 GBP2023-08-31
Cash at bank and in hand
50 GBP2024-08-31
12,076 GBP2023-08-31
Current Assets
10,761 GBP2024-08-31
264,962 GBP2023-08-31
Creditors
Current
218,421 GBP2024-08-31
191,042 GBP2023-08-31
Net Current Assets/Liabilities
-207,660 GBP2024-08-31
73,920 GBP2023-08-31
Total Assets Less Current Liabilities
451,816 GBP2024-08-31
741,170 GBP2023-08-31
Creditors
Non-current
303,627 GBP2024-08-31
329,528 GBP2023-08-31
Net Assets/Liabilities
148,189 GBP2024-08-31
411,642 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
189,128 GBP2024-08-31
189,128 GBP2023-08-31
Retained earnings (accumulated losses)
-41,039 GBP2024-08-31
222,414 GBP2023-08-31
Equity
148,189 GBP2024-08-31
411,642 GBP2023-08-31
Average Number of Employees
392023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,667 GBP2024-08-31
109,667 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
23,333 GBP2024-08-31
30,333 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
631,365 GBP2024-08-31
631,365 GBP2023-08-31
Plant and equipment
197,809 GBP2024-08-31
196,449 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
829,174 GBP2024-08-31
827,814 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193,031 GBP2024-08-31
190,897 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,031 GBP2024-08-31
190,897 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,134 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
631,365 GBP2024-08-31
631,365 GBP2023-08-31
Plant and equipment
4,778 GBP2024-08-31
5,552 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
5,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
5,019 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,151 GBP2024-08-31
244,326 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
31,689 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,590 GBP2024-08-31
168 GBP2023-08-31
Other Taxation & Social Security Payable
Current
99,904 GBP2024-08-31
99,357 GBP2023-08-31
Other Creditors
Current
74,434 GBP2024-08-31
58,363 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
303,627 GBP2024-08-31
329,528 GBP2023-08-31
Bank Borrowings
Secured
313,345 GBP2024-08-31
334,528 GBP2023-08-31
  • NIKOLAS HOTELS LIMITED
    Info
    Registered number 06350256
    10a White Hart Parade, Blackwater, Camberley, Surrey GU17 9AD
    PRIVATE LIMITED COMPANY incorporated on 2007-08-22 (18 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.