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
2
- 1
Govindasamy, Muraleethar
Born in May 1971Individual (10 offsprings)Officer2009-06-12 ~ nowOF - Director → CIF 0Mr Muraleethar Govindasamy
Born in May 1971Individual (10 offsprings)Person with significant control2016-06-12 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Stollery, Paul Nicholas
Born in May 1957Individual (16 offsprings)Officer2009-06-12 ~ 2023-09-27OF - Director → CIF 0Stollery, Paul Nicholas
Individual (16 offsprings)Officer2009-06-12 ~ 2023-09-27OF - Secretary → CIF 0
Company in focus
GS HOTELS LIMITED
Period: 2009-06-12 ~ now
Company number: 06932646
Registered name
GS HOTELS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
252024-07-01 ~ 2025-06-30
272023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,712,474 GBP2025-06-30
5,607,707 GBP2024-06-30
Debtors
Current
2,635,578 GBP2025-06-30
2,957,733 GBP2024-06-30
Cash at bank and in hand
198,641 GBP2025-06-30
155,125 GBP2024-06-30
Current Assets
2,834,219 GBP2025-06-30
3,112,858 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-519,413 GBP2025-06-30
-834,141 GBP2024-06-30
Net Current Assets/Liabilities
2,314,806 GBP2025-06-30
2,278,717 GBP2024-06-30
Total Assets Less Current Liabilities
8,027,280 GBP2025-06-30
7,886,424 GBP2024-06-30
Net Assets/Liabilities
4,550,974 GBP2025-06-30
4,284,780 GBP2024-06-30
Equity
Called up share capital
80 GBP2025-06-30
80 GBP2024-06-30
Revaluation reserve
2,694,282 GBP2025-06-30
2,726,692 GBP2024-06-30
Other miscellaneous reserve
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
1,856,592 GBP2025-06-30
1,557,988 GBP2024-06-30
Equity
4,550,974 GBP2025-06-30
4,284,780 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
262,500 GBP2025-06-30
262,500 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
262,500 GBP2025-06-30
262,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
5,464,207 GBP2025-06-30
5,706,279 GBP2024-06-30
Plant and equipment
688,283 GBP2025-06-30
645,559 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,152,490 GBP2025-06-30
6,351,838 GBP2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-406,279 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
440,016 GBP2025-06-30
417,726 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,016 GBP2025-06-30
744,131 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
106,417 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Buildings
5,464,207 GBP2025-06-30
5,379,874 GBP2024-06-30
Plant and equipment
248,267 GBP2025-06-30
227,833 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
47,046 GBP2025-06-30
79,787 GBP2024-06-30
Other Debtors
Current
418,276 GBP2025-06-30
409,857 GBP2024-06-30
Bank Borrowings
Current
107,718 GBP2025-06-30
135,937 GBP2024-06-30
Other Remaining Borrowings
Current
25,000 GBP2025-06-30
25,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
103,401 GBP2025-06-30
176,562 GBP2024-06-30
Corporation Tax Payable
Current
93,330 GBP2025-06-30
229,442 GBP2024-06-30
Taxation/Social Security Payable
Current
42,592 GBP2025-06-30
44,752 GBP2024-06-30
Other Creditors
Current
1,974 GBP2025-06-30
2,414 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
145,398 GBP2025-06-30
220,034 GBP2024-06-30
Creditors
Current
519,413 GBP2025-06-30
834,141 GBP2024-06-30
Bank Borrowings
Non-current
2,416,982 GBP2025-06-30
2,500,465 GBP2024-06-30
Other Remaining Borrowings
Non-current
80,432 GBP2025-06-30
97,935 GBP2024-06-30
Creditors
Non-current
2,497,414 GBP2025-06-30
2,598,400 GBP2024-06-30
Net Deferred Tax Liability/Asset
978,892 GBP2025-06-30
1,003,244 GBP2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24,352 GBP2024-07-01 ~ 2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
178,396 GBP2025-06-30
176,925 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-06-30
80 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002024-07-01 ~ 2025-06-30
- Registered number 06932646
GS HOTELS LIMITED
InfoThe Brook Hotel 2 Barnard Road, Bowthorpe, Norwich, Norfolk NR5 9JBPRIVATE LIMITED COMPANY incorporated on 2009-06-12 (16 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-18CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.