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
  • Worrell, Neil Leslie
    Born in March 1960
    Individual (11 offsprings)
    Officer
    2011-01-31 ~ now
    OF - Director → CIF 0
    Mr Neil Leslie Worrell
    Born in March 1960
    Individual (11 offsprings)
    Person with significant control
    2017-01-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

HOTEL PLANNING LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
185 GBP2024-03-31
6,638 GBP2023-03-31
Debtors
319 GBP2024-03-31
319 GBP2023-03-31
Cash at bank and in hand
6,790 GBP2024-03-31
24,641 GBP2023-03-31
Current Assets
7,109 GBP2024-03-31
24,960 GBP2023-03-31
Creditors
Current
33,054 GBP2024-03-31
43,253 GBP2023-03-31
Net Current Assets/Liabilities
-25,945 GBP2024-03-31
-18,293 GBP2023-03-31
Total Assets Less Current Liabilities
-25,760 GBP2024-03-31
-11,655 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-25,860 GBP2024-03-31
-11,755 GBP2023-03-31
Equity
-25,760 GBP2024-03-31
-11,655 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,555 GBP2024-03-31
4,769 GBP2023-03-31
Computers
14,489 GBP2024-03-31
14,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,044 GBP2024-03-31
23,915 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,555 GBP2024-03-31
2,225 GBP2023-03-31
Computers
14,304 GBP2024-03-31
14,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,859 GBP2024-03-31
17,277 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,602 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
185 GBP2024-03-31
369 GBP2023-03-31
Furniture and fittings
2,544 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
319 GBP2024-03-31
319 GBP2023-03-31
Other Creditors
Current
33,054 GBP2024-03-31
43,253 GBP2023-03-31

  • HOTEL PLANNING LIMITED
    Info
    Registered number 07510654
    45 High Street, Haverfordwest, Pembrokeshire SA61 2BP
    Private Limited Company incorporated on 2011-01-31 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.