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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 1
  • Govindasamy, Muraleethar
    Born in May 1971
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-06-12 ~ now
    OF - Director → CIF 0
    Mr Muraleethar Govindasamy
    Born in May 1971
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Stollery, Paul Nicholas
    Accountant born in May 1957
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-06-12 ~ 2023-09-27
    OF - Director → CIF 0
    Stollery, Paul Nicholas
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-06-12 ~ 2023-09-27
    OF - Secretary → CIF 0
parent relation
Company in focus

GS HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
272023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,607,707 GBP2024-06-30
4,913,445 GBP2023-06-30
Debtors
Current
2,957,733 GBP2024-06-30
1,812,770 GBP2023-06-30
Cash at bank and in hand
155,125 GBP2024-06-30
720,182 GBP2023-06-30
Current Assets
3,112,858 GBP2024-06-30
2,532,952 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-834,141 GBP2024-06-30
-521,592 GBP2023-06-30
Net Current Assets/Liabilities
2,278,717 GBP2024-06-30
2,011,360 GBP2023-06-30
Total Assets Less Current Liabilities
7,886,424 GBP2024-06-30
6,924,805 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,728,679 GBP2023-06-30
Net Assets/Liabilities
4,284,780 GBP2024-06-30
3,387,934 GBP2023-06-30
Equity
Called up share capital
80 GBP2024-06-30
80 GBP2023-06-30
Revaluation reserve
2,726,692 GBP2024-06-30
2,258,000 GBP2023-06-30
Other miscellaneous reserve
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
1,557,988 GBP2024-06-30
1,129,834 GBP2023-06-30
Equity
4,284,780 GBP2024-06-30
3,387,934 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
262,500 GBP2024-06-30
262,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
262,500 GBP2024-06-30
262,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
5,706,279 GBP2024-06-30
4,981,448 GBP2023-06-30
Plant and equipment
645,559 GBP2024-06-30
586,918 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,351,838 GBP2024-06-30
5,568,366 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
632,456 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
398,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
654,920 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19,437 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
89,211 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
417,726 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,131 GBP2024-06-30
Property, Plant & Equipment
Buildings
5,379,874 GBP2024-06-30
4,724,817 GBP2023-06-30
Plant and equipment
227,833 GBP2024-06-30
188,628 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
79,787 GBP2024-06-30
3,581 GBP2023-06-30
Other Debtors
Current
409,857 GBP2024-06-30
392,511 GBP2023-06-30
Bank Borrowings
Current
135,937 GBP2024-06-30
141,194 GBP2023-06-30
Other Remaining Borrowings
Current
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
176,562 GBP2024-06-30
60,457 GBP2023-06-30
Corporation Tax Payable
Current
229,442 GBP2024-06-30
176,872 GBP2023-06-30
Taxation/Social Security Payable
Current
44,752 GBP2024-06-30
82,321 GBP2023-06-30
Other Creditors
Current
2,414 GBP2024-06-30
2,853 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
220,034 GBP2024-06-30
32,895 GBP2023-06-30
Creditors
Current
834,141 GBP2024-06-30
521,592 GBP2023-06-30
Bank Borrowings
Non-current
2,500,465 GBP2024-06-30
2,604,744 GBP2023-06-30
Other Remaining Borrowings
Non-current
97,935 GBP2024-06-30
123,935 GBP2023-06-30
Creditors
Non-current
2,598,400 GBP2024-06-30
2,728,679 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,003,244 GBP2024-06-30
808,192 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
195,052 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
176,925 GBP2024-06-30
145,637 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-06-30
80 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
  • GS HOTELS LIMITED
    Info
    Registered number 06932646
    icon of addressThe Brook Hotel 2 Barnard Road, Bowthorpe, Norwich, Norfolk NR5 9JB
    PRIVATE LIMITED COMPANY incorporated on 2009-06-12 (16 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.