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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 5
  • 1
    Chawla, Saroj Rani
    Born in March 1955
    Individual (12 offsprings)
    Officer
    2013-10-25 ~ now
    OF - Director → CIF 0
    Chawla, Rani
    Director born in March 1955
    Individual (12 offsprings)
    Officer
    2013-10-25 ~ 2019-04-01
    OF - Director → CIF 0
    Mrs Saroj Rani Chawla
    Born in March 1955
    Individual (12 offsprings)
    Person with significant control
    2020-07-21 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Chawla, Mukesh Raj
    Director born in July 1954
    Individual (12 offsprings)
    Officer
    2013-10-25 ~ 2020-07-21
    OF - Director → CIF 0
    Mr Mukesh Raj Chawla
    Born in July 1954
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-21
    PE - Has significant influence or controlCIF 0
  • 3
    Chawla, Tina
    Born in March 1986
    Individual (5 offsprings)
    Officer
    2013-10-25 ~ now
    OF - Director → CIF 0
  • 4
    Chawla, Neel
    Born in September 1986
    Individual (13 offsprings)
    Officer
    2013-10-25 ~ now
    OF - Director → CIF 0
    Mr Neel Chawla
    Born in September 1986
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 5
    EDGEMAN LIMITED
    03810846
    16, Westfield Drive, Gosforth, Newcastle Upon Tyne, England
    Active Corporate (6 parents, 5 offsprings)
    Person with significant control
    2020-07-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

GOSFORTH PARK HOTELS LIMITED

Period: 2013-10-25 ~ now
Company number: 08748643
Registered name
GOSFORTH PARK HOTELS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1022024-04-01 ~ 2025-03-31
1052023-04-01 ~ 2024-03-31
Turnover/Revenue
5,720,239 GBP2024-04-01 ~ 2025-03-31
5,964,920 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables used in the production process
-629,939 GBP2024-04-01 ~ 2025-03-31
-625,214 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-356,016 GBP2024-04-01 ~ 2025-03-31
-403,552 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
856,800 GBP2024-04-01 ~ 2025-03-31
924,042 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
72,258 GBP2024-04-01 ~ 2025-03-31
66,638 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
883,046 GBP2024-04-01 ~ 2025-03-31
806,191 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
866,030 GBP2024-04-01 ~ 2025-03-31
658,731 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,824,541 GBP2024-04-01 ~ 2025-03-31
658,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,300,000 GBP2025-03-31
15,140,040 GBP2024-03-31
Fixed Assets
16,300,000 GBP2025-03-31
15,140,040 GBP2024-03-31
Total Inventories
28,819 GBP2025-03-31
29,777 GBP2024-03-31
Debtors
Current
682,608 GBP2025-03-31
351,867 GBP2024-03-31
Cash at bank and in hand
2,415,482 GBP2025-03-31
3,268,873 GBP2024-03-31
Current Assets
3,126,909 GBP2025-03-31
3,650,517 GBP2024-03-31
Net Current Assets/Liabilities
2,381,536 GBP2025-03-31
1,602,806 GBP2024-03-31
Total Assets Less Current Liabilities
18,681,536 GBP2025-03-31
16,742,846 GBP2024-03-31
Net Assets/Liabilities
15,294,593 GBP2025-03-31
13,470,052 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-04-01
Revaluation reserve
10,244,262 GBP2025-03-31
9,466,651 GBP2024-03-31
9,647,551 GBP2023-04-01
Retained earnings (accumulated losses)
5,050,330 GBP2025-03-31
4,003,400 GBP2024-03-31
3,163,769 GBP2023-04-01
Equity
15,294,593 GBP2025-03-31
13,470,052 GBP2024-03-31
12,811,321 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
866,030 GBP2024-04-01 ~ 2025-03-31
658,731 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
866,030 GBP2024-04-01 ~ 2025-03-31
658,731 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
10,200 GBP2024-04-01 ~ 2025-03-31
6,560 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,791,825 GBP2024-04-01 ~ 2025-03-31
1,730,874 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
137,013 GBP2024-04-01 ~ 2025-03-31
111,490 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
74,921 GBP2024-04-01 ~ 2025-03-31
70,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49,642 GBP2024-04-01 ~ 2025-03-31
43,529 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
220,762 GBP2024-04-01 ~ 2025-03-31
201,548 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
15,699,848 GBP2025-03-31
15,114,692 GBP2024-03-31
Furniture and fittings
2,369,555 GBP2025-03-31
2,132,095 GBP2024-03-31
Office equipment
84,941 GBP2025-03-31
84,941 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,154,344 GBP2025-03-31
17,331,728 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
428,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,686,373 GBP2024-03-31
Office equipment
45,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,191,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
112,578 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
9,849 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
356,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,798,951 GBP2025-03-31
Office equipment
55,393 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,854,344 GBP2025-03-31
Property, Plant & Equipment
Buildings
15,699,848 GBP2025-03-31
14,654,921 GBP2024-03-31
Furniture and fittings
570,604 GBP2025-03-31
445,722 GBP2024-03-31
Office equipment
29,548 GBP2025-03-31
39,397 GBP2024-03-31
Raw materials and consumables
28,819 GBP2025-03-31
29,777 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
117,399 GBP2025-03-31
116,731 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
420,143 GBP2025-03-31
Other Debtors
Current
50,000 GBP2025-03-31
135,991 GBP2024-03-31
Prepayments/Accrued Income
Current
95,066 GBP2025-03-31
99,145 GBP2024-03-31
Trade Creditors/Trade Payables
Current
361,923 GBP2025-03-31
380,956 GBP2024-03-31
Amounts owed to group undertakings
Current
1,186,659 GBP2024-03-31
Corporation Tax Payable
Current
118,823 GBP2025-03-31
103,931 GBP2024-03-31
Taxation/Social Security Payable
Current
133,664 GBP2025-03-31
122,185 GBP2024-03-31
Other Creditors
Current
7,412 GBP2025-03-31
5,235 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
123,551 GBP2025-03-31
248,745 GBP2024-03-31
Creditors
Current
745,373 GBP2025-03-31
2,047,711 GBP2024-03-31
Net Deferred Tax Liability/Asset
-3,386,943 GBP2025-03-31
-3,272,794 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
49,642 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-212,595 GBP2025-03-31
-266,285 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,423 GBP2025-03-31
31,709 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,423 GBP2025-03-31
31,709 GBP2024-03-31

  • GOSFORTH PARK HOTELS LIMITED
    Info
    Registered number 08748643
    16 Westfield Drive, Gosforth, Newcastle Upon Tyne NE3 4XU
    PRIVATE LIMITED COMPANY incorporated on 2013-10-25 (12 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.