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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 3
  • 1
    Kell, Leanne
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Khaliq, Imran
    Born in August 1987
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-03-13 ~ now
    OF - Director → CIF 0
  • 3
    TOURNEW ENTERPRISES LIMITED - 1994-06-28
    icon of addressGainford House, Picktree Lane, Chester Le Street, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    4,375,194 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-07-07 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Martin, Glenn
    Individual (15 offsprings)
    Officer
    icon of calendar 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
-11,198,055 GBP2024-01-01 ~ 2024-12-31
-11,202,188 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-8,178,494 GBP2024-01-01 ~ 2024-12-31
-7,620,331 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
900 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-01-01 ~ 2024-12-31
-27,897 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
4,130,977 GBP2024-01-01 ~ 2024-12-31
3,515,344 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,759,188 GBP2024-01-01 ~ 2024-12-31
3,172,750 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,695,129 GBP2024-01-01 ~ 2024-12-31
3,172,750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
178,338 GBP2024-12-31
293,338 GBP2023-12-31
Property, Plant & Equipment
61,321,425 GBP2024-12-31
61,045,371 GBP2023-12-31
Investment Property
3,520,000 GBP2024-12-31
3,520,000 GBP2023-12-31
Fixed Assets
65,019,763 GBP2024-12-31
64,858,709 GBP2023-12-31
Debtors
11,247,310 GBP2024-12-31
6,990,777 GBP2023-12-31
Cash at bank and in hand
1,652,552 GBP2024-12-31
3,240,570 GBP2023-12-31
Current Assets
13,124,970 GBP2024-12-31
10,474,432 GBP2023-12-31
Net Current Assets/Liabilities
7,023,675 GBP2024-12-31
4,674,786 GBP2023-12-31
Total Assets Less Current Liabilities
72,043,438 GBP2024-12-31
69,533,495 GBP2023-12-31
Net Assets/Liabilities
65,178,764 GBP2024-12-31
61,483,635 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
27,267,598 GBP2024-12-31
26,986,399 GBP2023-12-31
27,646,109 GBP2022-12-31
Other miscellaneous reserve
24,700,074 GBP2024-12-31
24,700,074 GBP2023-12-31
Retained earnings (accumulated losses)
13,210,992 GBP2024-12-31
9,797,062 GBP2023-12-31
5,964,602 GBP2022-12-31
Equity
65,178,764 GBP2024-12-31
61,483,635 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,759,188 GBP2024-01-01 ~ 2024-12-31
3,172,750 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,000 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4792024-01-01 ~ 2024-12-31
5112023-01-01 ~ 2023-12-31
Wages/Salaries
6,886,371 GBP2024-01-01 ~ 2024-12-31
6,874,999 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,430 GBP2024-01-01 ~ 2024-12-31
81,675 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,332,785 GBP2024-01-01 ~ 2024-12-31
7,306,496 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-249,245 GBP2024-01-01 ~ 2024-12-31
-843,633 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,150,004 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
971,666 GBP2024-12-31
856,666 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
115,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
56,173,973 GBP2023-12-31
Improvements to leasehold property
10,532,613 GBP2024-12-31
10,471,515 GBP2023-12-31
Plant and equipment
4,160,291 GBP2024-12-31
4,019,179 GBP2023-12-31
Furniture and fittings
3,096,768 GBP2024-12-31
3,013,261 GBP2023-12-31
Computers
513,158 GBP2024-12-31
341,083 GBP2023-12-31
Motor vehicles
440,482 GBP2024-12-31
439,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,515,311 GBP2024-12-31
74,458,289 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-106,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-106,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
58,771,999 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,077,724 GBP2024-12-31
5,025,630 GBP2023-12-31
Plant and equipment
3,623,490 GBP2024-12-31
3,468,780 GBP2023-12-31
Furniture and fittings
2,394,982 GBP2024-12-31
2,167,985 GBP2023-12-31
Computers
229,223 GBP2024-12-31
190,380 GBP2023-12-31
Motor vehicles
333,483 GBP2024-12-31
256,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,193,886 GBP2024-12-31
13,412,918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,231,383 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,052,094 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
154,710 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
226,997 GBP2024-01-01 ~ 2024-12-31
Computers
38,843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
76,941 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,780,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,534,984 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
55,237,015 GBP2024-12-31
Improvements to leasehold property
4,454,889 GBP2024-12-31
5,445,885 GBP2023-12-31
Plant and equipment
536,801 GBP2024-12-31
550,399 GBP2023-12-31
Furniture and fittings
701,786 GBP2024-12-31
845,276 GBP2023-12-31
Computers
283,935 GBP2024-12-31
150,703 GBP2023-12-31
Motor vehicles
106,999 GBP2024-12-31
182,736 GBP2023-12-31
Owned/Freehold, Land and buildings
53,870,372 GBP2023-12-31
Investment Property - Fair Value Model
3,520,000 GBP2023-12-31
Finished Goods/Goods for Resale
225,108 GBP2024-12-31
243,085 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
288,317 GBP2024-12-31
229,273 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,548,419 GBP2024-12-31
6,040,730 GBP2023-12-31
Other Debtors
Current
7,777 GBP2024-12-31
33,656 GBP2023-12-31
Prepayments/Accrued Income
Current
402,797 GBP2024-12-31
687,118 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,299,748 GBP2024-12-31
1,025,538 GBP2023-12-31
Amounts owed to group undertakings
Current
326,409 GBP2024-12-31
327,248 GBP2023-12-31
Corporation Tax Payable
Current
1,584,394 GBP2024-12-31
1,010,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
962,720 GBP2024-12-31
1,108,468 GBP2023-12-31
Other Creditors
Current
445,589 GBP2024-12-31
554,130 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,482,435 GBP2024-12-31
1,774,196 GBP2023-12-31
Creditors
Current
6,101,295 GBP2024-12-31
5,799,646 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Related profiles found in government register
  • GAINFORD HOTELS LIMITED
    Info
    Registered number 07988275
    icon of addressGainford House Picktree Lane, Chester Le Street, Co Durham DH3 3SR
    PRIVATE LIMITED COMPANY incorporated on 2012-03-13 (13 years 10 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
    icon of addressGainford 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
  • icon of addressGainford House, Picktree Lane, Chester Le Street, County Durham, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2016-07-20 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.