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
    Saba, Khurram
    Director born in January 1980
    Individual (5 offsprings)
    Officer
    2008-07-09 ~ now
    OF - Director → CIF 0
    Saba, Khurram
    Director
    Individual (5 offsprings)
    Officer
    2008-07-09 ~ now
    OF - Secretary → CIF 0
    Mr Khurram Saba
    Born in January 1980
    Individual (5 offsprings)
    Person with significant control
    2018-01-10 ~ 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
    Saba, Mohammed Raza
    Director born in July 1987
    Individual (8 offsprings)
    Officer
    2008-07-09 ~ now
    OF - Director → CIF 0
    Saba, Mohammed
    Director born in June 1953
    Individual (8 offsprings)
    Officer
    2008-07-09 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

HAMMERSMITH HOTEL MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
138,383 GBP2023-04-30
166,060 GBP2022-04-30
Property, Plant & Equipment
3,201,108 GBP2023-04-30
3,461,125 GBP2022-04-30
Fixed Assets
3,339,491 GBP2023-04-30
3,627,185 GBP2022-04-30
Debtors
761,166 GBP2023-04-30
1,609,372 GBP2022-04-30
Current assets - Investments
100 GBP2023-04-30
14,807 GBP2022-04-30
Cash at bank and in hand
90 GBP2023-04-30
220 GBP2022-04-30
Current Assets
761,356 GBP2023-04-30
1,624,399 GBP2022-04-30
Creditors
-3,030,128 GBP2023-04-30
-2,302,330 GBP2022-04-30
Net Current Assets/Liabilities
-2,268,772 GBP2023-04-30
-677,931 GBP2022-04-30
Total Assets Less Current Liabilities
1,070,719 GBP2023-04-30
2,949,254 GBP2022-04-30
Net Assets/Liabilities
706,370 GBP2023-04-30
984,375 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-70,617 GBP2023-04-30
-238,615 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
276,768 GBP2023-04-30
276,768 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,385 GBP2023-04-30
110,708 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,677 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Net goodwill
138,383 GBP2023-04-30
166,060 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,100,000 GBP2023-04-30
3,546,004 GBP2022-04-30
Motor vehicles
37,992 GBP2022-04-30
Furniture and fittings
861,350 GBP2023-04-30
861,350 GBP2022-04-30
Computers
37,229 GBP2023-04-30
37,229 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,998,579 GBP2023-04-30
4,482,575 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-37,992 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-37,992 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-446,004 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
168,952 GBP2023-04-30
419,763 GBP2022-04-30
Motor vehicles
21,964 GBP2022-04-30
Furniture and fittings
598,550 GBP2023-04-30
552,173 GBP2022-04-30
Computers
29,969 GBP2023-04-30
27,550 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,471 GBP2023-04-30
1,021,450 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-250,811 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
2,003 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
46,377 GBP2022-05-01 ~ 2023-04-30
Computers
2,419 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-200,012 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,967 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,967 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,931,048 GBP2023-04-30
3,126,241 GBP2022-04-30
Furniture and fittings
262,800 GBP2023-04-30
309,177 GBP2022-04-30
Computers
7,260 GBP2023-04-30
9,679 GBP2022-04-30
Motor vehicles
16,028 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
21,980 GBP2023-04-30
9,579 GBP2022-04-30
Prepayments/Accrued Income
Current
112,321 GBP2023-04-30
133,570 GBP2022-04-30
Other Debtors
Current
24,618 GBP2023-04-30
10,215 GBP2022-04-30
Debtors
Current
761,166 GBP2023-04-30
153,364 GBP2022-04-30
Non-current
1,456,008 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
26,359 GBP2022-04-30
Trade Creditors/Trade Payables
Current
277,972 GBP2023-04-30
287,354 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
2,129,339 GBP2023-04-30
497,829 GBP2022-04-30
Corporation Tax Payable
Current
134,045 GBP2023-04-30
81,689 GBP2022-04-30
Other Taxation & Social Security Payable
Current
135,309 GBP2023-04-30
62,315 GBP2022-04-30
Other Creditors
Current
232,159 GBP2023-04-30
108,622 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
106,597 GBP2023-04-30
201,318 GBP2022-04-30
Amounts owed to directors
Current
14,707 GBP2023-04-30
262,026 GBP2022-04-30
Creditors
Current
3,030,128 GBP2023-04-30
2,302,330 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
1,710,041 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
26,359 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
317,584 GBP2023-04-30
254,838 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
434,060 GBP2023-04-30
434,060 GBP2022-04-30
Between one and five year
1,405,930 GBP2023-04-30
1,213,680 GBP2022-04-30
More than five year
3,806,143 GBP2023-04-30
2,775,870 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,646,133 GBP2023-04-30
4,423,610 GBP2022-04-30
Related profiles found in government register
  • HAMMERSMITH HOTEL MANAGEMENT COMPANY LIMITED
    Info
    Registered number 06639780
    Hardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire HP4 1EF
    Private Limited Company incorporated on 2008-07-07 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • HAMMERSMITH HOTEL MANAGEMENT COMPANY LIMITED
    S
    Registered number 06639780
    149-151 Sparrows Herne, Bushey Heath, Watford, Hertfordshire, United Kingdom, WD23 1AQ
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Hardy House Daverns, Northbridge Road, Berkhamsted, Hertfordshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -73,460 GBP2023-04-30
    Person with significant control
    2017-08-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.