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 3
  • 1
    Khaliq, Imran
    Director born in August 1987
    Individual (5 offsprings)
    Officer
    2012-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Kell, Leanne
    Individual (4 offsprings)
    Officer
    2023-04-13 ~ now
    OF - Secretary → CIF 0
  • 3
    TOURNEW ENTERPRISES LIMITED - 1994-06-28
    Gainford House, Picktree Lane, Chester Le Street, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    80,934,392 GBP2023-12-31
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Martin, Glenn
    Individual (15 offsprings)
    Officer
    2012-03-13 ~ 2023-04-13
    OF - Secretary → CIF 0
parent relation
Company in focus

GAINFORD HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-11,202,188 GBP2023-01-01 ~ 2023-12-31
-10,947,758 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,435,040 GBP2023-01-01 ~ 2023-12-31
-7,505,965 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
27,737 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,515,344 GBP2023-01-01 ~ 2023-12-31
3,416,102 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,172,750 GBP2023-01-01 ~ 2023-12-31
2,509,924 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,172,750 GBP2023-01-01 ~ 2023-12-31
2,509,924 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
293,338 GBP2023-12-31
406,588 GBP2022-12-31
Property, Plant & Equipment
61,045,371 GBP2023-12-31
62,288,100 GBP2022-12-31
Investment Property
3,520,000 GBP2023-12-31
3,520,000 GBP2022-12-31
Fixed Assets
64,858,709 GBP2023-12-31
66,214,688 GBP2022-12-31
Debtors
6,990,777 GBP2023-12-31
3,086,126 GBP2022-12-31
Cash at bank and in hand
3,240,570 GBP2023-12-31
3,274,368 GBP2022-12-31
Current Assets
10,474,432 GBP2023-12-31
6,601,030 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,799,646 GBP2023-12-31
-5,611,340 GBP2022-12-31
Net Current Assets/Liabilities
4,674,786 GBP2023-12-31
989,690 GBP2022-12-31
Total Assets Less Current Liabilities
69,533,495 GBP2023-12-31
67,204,378 GBP2022-12-31
Net Assets/Liabilities
61,483,635 GBP2023-12-31
58,310,885 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
26,986,399 GBP2023-12-31
27,646,109 GBP2022-12-31
28,305,819 GBP2021-12-31
Other miscellaneous reserve
24,700,074 GBP2023-12-31
24,700,074 GBP2022-12-31
Retained earnings (accumulated losses)
9,797,062 GBP2023-12-31
5,964,602 GBP2022-12-31
2,794,968 GBP2021-12-31
Equity
61,483,635 GBP2023-12-31
58,310,885 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,172,750 GBP2023-01-01 ~ 2023-12-31
2,509,924 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,000 GBP2023-01-01 ~ 2023-12-31
17,250 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
5112023-01-01 ~ 2023-12-31
5012022-01-01 ~ 2022-12-31
Wages/Salaries
6,874,999 GBP2023-01-01 ~ 2023-12-31
6,418,431 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,675 GBP2023-01-01 ~ 2023-12-31
83,787 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,306,496 GBP2023-01-01 ~ 2023-12-31
6,902,812 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-843,633 GBP2023-01-01 ~ 2023-12-31
16,583 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,150,004 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
856,666 GBP2023-12-31
743,416 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
113,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
56,173,973 GBP2023-12-31
55,663,275 GBP2022-12-31
Improvements to leasehold property
10,471,515 GBP2023-12-31
9,967,997 GBP2022-12-31
Plant and equipment
4,019,179 GBP2023-12-31
3,932,293 GBP2022-12-31
Furniture and fittings
3,013,261 GBP2023-12-31
2,988,802 GBP2022-12-31
Computers
341,083 GBP2023-12-31
281,333 GBP2022-12-31
Motor vehicles
439,278 GBP2023-12-31
449,355 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
74,458,289 GBP2023-12-31
73,283,055 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-231,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-231,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,303,601 GBP2023-12-31
1,126,507 GBP2022-12-31
Improvements to leasehold property
5,025,630 GBP2023-12-31
4,034,661 GBP2022-12-31
Plant and equipment
3,468,780 GBP2023-12-31
3,305,194 GBP2022-12-31
Furniture and fittings
2,167,985 GBP2023-12-31
1,936,043 GBP2022-12-31
Computers
190,380 GBP2023-12-31
168,057 GBP2022-12-31
Motor vehicles
256,542 GBP2023-12-31
424,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,412,918 GBP2023-12-31
10,994,955 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,177,094 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
990,969 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
163,586 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
231,942 GBP2023-01-01 ~ 2023-12-31
Computers
22,323 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
63,716 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,649,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-231,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-231,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
53,870,372 GBP2023-12-31
54,536,768 GBP2022-12-31
Improvements to leasehold property
5,445,885 GBP2023-12-31
5,933,336 GBP2022-12-31
Plant and equipment
550,399 GBP2023-12-31
627,099 GBP2022-12-31
Furniture and fittings
845,276 GBP2023-12-31
1,052,759 GBP2022-12-31
Computers
150,703 GBP2023-12-31
113,276 GBP2022-12-31
Motor vehicles
182,736 GBP2023-12-31
24,862 GBP2022-12-31
Investment Property - Fair Value Model
3,520,000 GBP2022-12-31
Finished Goods/Goods for Resale
243,085 GBP2023-12-31
240,536 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
229,273 GBP2023-12-31
55,456 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
6,040,730 GBP2023-12-31
2,238,760 GBP2022-12-31
Other Debtors
Current
33,656 GBP2023-12-31
16,903 GBP2022-12-31
Prepayments/Accrued Income
Current
687,118 GBP2023-12-31
775,007 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,990,777 GBP2023-12-31
3,086,126 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,025,538 GBP2023-12-31
1,761,637 GBP2022-12-31
Amounts owed to group undertakings
Current
327,248 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
1,010,066 GBP2023-12-31
884,224 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,108,468 GBP2023-12-31
1,004,143 GBP2022-12-31
Other Creditors
Current
554,130 GBP2023-12-31
694,697 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,774,196 GBP2023-12-31
1,266,639 GBP2022-12-31
Creditors
Current
5,799,646 GBP2023-12-31
5,611,340 GBP2022-12-31
Related profiles found in government register
  • GAINFORD HOTELS LIMITED
    Info
    Registered number 07988275
    Gainford House Picktree Lane, Chester Le Street, Co Durham DH3 3SR
    Private Limited Company incorporated on 2012-03-13 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
  • GAINFORD HOTELS LIMITED
    S
    Registered number 07988275
    Gainford House, Picktree Lane, Chester Le Street, Co Durham, England, DH3 3SR
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Gainford House, Picktree Lane, Chester Le Street, County Durham, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-07-20 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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