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 5
  • 1
    Palak, Hardip Singh
    Company Director born in October 1966
    Individual (8 offsprings)
    Officer
    2009-03-05 ~ now
    OF - Director → CIF 0
  • 2
    Mann, Sukhdev Singh
    Director born in December 1965
    Individual (2 offsprings)
    Officer
    2009-03-05 ~ now
    OF - Director → CIF 0
  • 3
    Pahal, Ravinder Singh
    Underwriter born in March 1984
    Individual (5 offsprings)
    Officer
    2009-03-05 ~ now
    OF - Director → CIF 0
    Mr Ravinder Singh Pahal
    Born in March 1984
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Pahal, Gurpal Singh
    Company Director born in January 1967
    Individual (7 offsprings)
    Officer
    2009-03-05 ~ now
    OF - Director → CIF 0
    Pahal, Gurpal Singh
    Company Director
    Individual (7 offsprings)
    Officer
    2009-03-05 ~ now
    OF - Secretary → CIF 0
  • 5
    Aqua House, Buttress Way, Smethwick, West Midlands, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-02-28 ~ 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 2
  • 1
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2009-03-05 ~ 2009-03-05
    OF - Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Director born in April 1951
    Individual (17 offsprings)
    Officer
    2009-03-05 ~ 2009-03-05
    OF - Director → CIF 0
parent relation
Company in focus

COBDEN HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,072,751 GBP2023-05-31
4,143,311 GBP2022-05-31
Fixed Assets
4,072,751 GBP2023-05-31
4,143,311 GBP2022-05-31
Total Inventories
1,023 GBP2023-05-31
1,330 GBP2022-05-31
Debtors
917,562 GBP2023-05-31
819,306 GBP2022-05-31
Cash at bank and in hand
686,192 GBP2023-05-31
358,937 GBP2022-05-31
Current Assets
1,604,777 GBP2023-05-31
1,179,573 GBP2022-05-31
Creditors
Current
726,133 GBP2023-05-31
745,465 GBP2022-05-31
Net Current Assets/Liabilities
878,644 GBP2023-05-31
434,108 GBP2022-05-31
Total Assets Less Current Liabilities
4,951,395 GBP2023-05-31
4,577,419 GBP2022-05-31
Net Assets/Liabilities
4,891,850 GBP2023-05-31
4,289,255 GBP2022-05-31
Equity
Called up share capital
250,000 GBP2023-05-31
250,000 GBP2022-05-31
Retained earnings (accumulated losses)
4,641,850 GBP2023-05-31
4,039,255 GBP2022-05-31
Equity
4,891,850 GBP2023-05-31
4,289,255 GBP2022-05-31
Average Number of Employees
232022-06-01 ~ 2023-05-31
232021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,132,782 GBP2023-05-31
4,132,782 GBP2022-05-31
Improvements to leasehold property
745,659 GBP2023-05-31
685,122 GBP2022-05-31
Furniture and fittings
844,379 GBP2023-05-31
840,431 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
991,868 GBP2023-05-31
909,212 GBP2022-05-31
Improvements to leasehold property
106,601 GBP2023-05-31
91,688 GBP2022-05-31
Furniture and fittings
567,739 GBP2023-05-31
534,570 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,656 GBP2022-06-01 ~ 2023-05-31
Improvements to leasehold property
14,913 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
33,169 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
3,140,914 GBP2023-05-31
3,223,570 GBP2022-05-31
Improvements to leasehold property
639,058 GBP2023-05-31
593,434 GBP2022-05-31
Furniture and fittings
276,640 GBP2023-05-31
305,861 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,447 GBP2023-05-31
21,447 GBP2022-05-31
Computers
38,951 GBP2023-05-31
38,951 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,783,218 GBP2023-05-31
5,718,733 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,721 GBP2023-05-31
4,289 GBP2022-05-31
Computers
36,538 GBP2023-05-31
35,663 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,710,467 GBP2023-05-31
1,575,422 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,432 GBP2022-06-01 ~ 2023-05-31
Computers
875 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,045 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
13,726 GBP2023-05-31
17,158 GBP2022-05-31
Computers
2,413 GBP2023-05-31
3,288 GBP2022-05-31
Merchandise
1,023 GBP2023-05-31
1,330 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
885,079 GBP2023-05-31
767,182 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
5,840 GBP2022-05-31
Prepayments
Current
32,483 GBP2023-05-31
46,284 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
917,562 GBP2023-05-31
819,306 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
4,827 GBP2023-05-31
2,274 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2023-05-31
4,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
69,404 GBP2023-05-31
135,380 GBP2022-05-31
Corporation Tax Payable
Current
384,253 GBP2023-05-31
325,571 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,158 GBP2023-05-31
2,194 GBP2022-05-31
Other Creditors
Current
203,906 GBP2023-05-31
231,866 GBP2022-05-31
Accrued Liabilities
Current
14,762 GBP2023-05-31
15,874 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
7,334 GBP2023-05-31
11,334 GBP2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,211 GBP2023-05-31
57,830 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250,000 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,202,595 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2022-06-01 ~ 2023-05-31
  • COBDEN HOTEL LIMITED
    Info
    Registered number 06838338
    Harpal House 14 Holyhead Road, Handsworth, Birmingham, West Midlands B21 0LT
    Private Limited Company incorporated on 2009-03-05 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-03
    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 24 April 2025 and licensed under the Open Government Licence v3.0.