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 4
  • 1
    Bergin, Emmet
    Individual (51 offsprings)
    Officer
    2024-11-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Guy, Darren
    Director born in January 1978
    Individual (74 offsprings)
    Officer
    2024-05-29 ~ now
    OF - Director → CIF 0
  • 3
    Nissenbaum, Ronen Erwin
    Company Director born in May 1963
    Individual (60 offsprings)
    Officer
    2024-05-29 ~ now
    OF - Director → CIF 0
  • 4
    Mr David Fattal
    Born in June 1957
    Individual (57 offsprings)
    Person with significant control
    2024-05-29 ~ 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 10
  • 1
    Marshall, Simon Charles Newton
    Developer born in November 1963
    Individual (69 offsprings)
    Officer
    2023-04-06 ~ 2024-05-29
    OF - Director → CIF 0
  • 2
    Sheppard, Robin Michael Philpot
    Director born in October 1954
    Individual (42 offsprings)
    Officer
    2014-03-19 ~ 2023-04-06
    OF - Director → CIF 0
    Mr Robin Michael Philpot Sheppard
    Born in October 1954
    Individual (42 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Greenall, Thomas Edward, The Hon.
    Director born in November 1984
    Individual (30 offsprings)
    Officer
    2018-10-02 ~ 2023-04-06
    OF - Director → CIF 0
  • 4
    Littlefair, Stephen Linton
    Finance Director born in April 1965
    Individual (38 offsprings)
    Officer
    2015-01-29 ~ 2023-04-06
    OF - Director → CIF 0
  • 5
    Grove, Richard Charles
    Director born in September 1969
    Individual (16 offsprings)
    Officer
    2022-09-05 ~ 2023-04-06
    OF - Director → CIF 0
  • 6
    Mullins, Michelle
    Individual (1 offspring)
    Officer
    2024-05-29 ~ 2024-06-26
    OF - Secretary → CIF 0
  • 7
    Fentum, Haydn Herbert James
    Director born in August 1969
    Individual (49 offsprings)
    Officer
    2014-03-19 ~ 2023-04-06
    OF - Director → CIF 0
    Mr Haydn Herbert James Fentum
    Born in August 1969
    Individual (49 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Marskell, Graham Galsgaard
    Director born in January 1965
    Individual (11 offsprings)
    Officer
    2015-01-29 ~ 2022-09-05
    OF - Director → CIF 0
  • 9
    Booth, Jonathan
    Accountant born in April 1970
    Individual (79 offsprings)
    Officer
    2023-04-06 ~ 2024-05-29
    OF - Director → CIF 0
    Booth, Jonathan
    Individual (79 offsprings)
    Officer
    2023-04-06 ~ 2024-05-29
    OF - Secretary → CIF 0
  • 10
    Marshall House, Huddersfield Road, Elland, West Yorkshire, England
    Active Corporate (4 parents, 48 offsprings)
    Person with significant control
    2023-04-06 ~ 2024-05-29
    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
parent relation
Company in focus

HOTEL GOTHAM LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
902,293 GBP2019-03-31
835,142 GBP2018-03-31
Turnover/Revenue
5,039,143 GBP2018-04-01 ~ 2019-03-31
5,253,288 GBP2017-03-31 ~ 2018-03-31
Cost of Sales
-2,410,741 GBP2018-04-01 ~ 2019-03-31
-2,463,794 GBP2017-03-31 ~ 2018-03-31
Gross Profit/Loss
2,628,402 GBP2018-04-01 ~ 2019-03-31
2,789,494 GBP2017-03-31 ~ 2018-03-31
Administrative Expenses
-2,132,119 GBP2018-04-01 ~ 2019-03-31
-2,168,468 GBP2017-03-31 ~ 2018-03-31
Operating Profit/Loss
496,283 GBP2018-04-01 ~ 2019-03-31
621,026 GBP2017-03-31 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
490,920 GBP2018-04-01 ~ 2019-03-31
621,026 GBP2017-03-31 ~ 2018-03-31
Profit/Loss
266,389 GBP2018-04-01 ~ 2019-03-31
469,903 GBP2017-03-31 ~ 2018-03-31
Comprehensive Income/Expense
290,698 GBP2018-04-01 ~ 2019-03-31
495,637 GBP2017-03-31 ~ 2018-03-31
Property, Plant & Equipment
4,944,168 GBP2019-03-31
5,104,654 GBP2018-03-31
Total Inventories
53,032 GBP2019-03-31
41,435 GBP2018-03-31
Debtors
1,458,984 GBP2019-03-31
1,398,479 GBP2018-03-31
Cash at bank and in hand
1,038,040 GBP2019-03-31
925,398 GBP2018-03-31
Current Assets
2,550,056 GBP2019-03-31
2,365,312 GBP2018-03-31
Net Current Assets/Liabilities
629,059 GBP2019-03-31
319,990 GBP2018-03-31
Total Assets Less Current Liabilities
5,573,227 GBP2019-03-31
5,424,644 GBP2018-03-31
Creditors
Amounts falling due after one year
-40,734 GBP2019-03-31
Net Assets/Liabilities
4,630,200 GBP2019-03-31
4,589,502 GBP2018-03-31
Equity
Revaluation reserve
3,841,538 GBP2019-03-31
3,960,222 GBP2018-03-31
4,085,867 GBP2017-03-30
Retained earnings (accumulated losses)
788,652 GBP2019-03-31
629,270 GBP2018-03-31
107,988 GBP2017-03-30
Equity
4,630,200 GBP2019-03-31
4,589,502 GBP2018-03-31
Called up share capital
10 GBP2019-03-31
10 GBP2019-03-31
10 GBP2018-03-31
10 GBP2018-03-31
10 GBP2017-03-30
Restated amount
4,589,502 GBP2018-03-31
4,193,865 GBP2017-03-30
Profit/Loss
Retained earnings (accumulated losses)
266,389 GBP2018-04-01 ~ 2019-03-31
469,903 GBP2017-03-31 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
409,382 GBP2018-04-01 ~ 2019-03-31
621,282 GBP2017-03-31 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-03-31 ~ 2018-03-31
Dividends Paid
-250,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-03-31 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-03-31 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
-250,000 GBP2018-04-01 ~ 2019-03-31
-100,000 GBP2017-03-31 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
231,202 GBP2018-04-01 ~ 2019-03-31
220,495 GBP2017-03-31 ~ 2018-03-31
Average number of employees in administration and support functions
72018-04-01 ~ 2019-03-31
72017-03-31 ~ 2018-03-31
Average Number of Employees
842018-04-01 ~ 2019-03-31
862017-03-31 ~ 2018-03-31
Wages/Salaries
1,422,823 GBP2018-04-01 ~ 2019-03-31
1,507,517 GBP2017-03-31 ~ 2018-03-31
Social Security Costs
105,135 GBP2018-04-01 ~ 2019-03-31
115,930 GBP2017-03-31 ~ 2018-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,319 GBP2018-04-01 ~ 2019-03-31
4,499 GBP2017-03-31 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
1,541,277 GBP2018-04-01 ~ 2019-03-31
1,627,946 GBP2017-03-31 ~ 2018-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
91,459 GBP2018-04-01 ~ 2019-03-31
105 GBP2017-03-31 ~ 2018-03-31
Tax Expense/Credit at Applicable Tax Rate
93,275 GBP2018-04-01 ~ 2019-03-31
117,995 GBP2017-03-31 ~ 2018-03-31
Dividends Paid on Shares
All ordinary shares
250,000 GBP2018-04-01 ~ 2019-03-31
100,000 GBP2017-03-31 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,176,734 GBP2019-03-31
5,176,734 GBP2018-03-31
Plant and equipment
262,093 GBP2019-03-31
258,877 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
5,506,327 GBP2019-03-31
5,435,611 GBP2018-03-31
Motor vehicles
67,500 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
357,141 GBP2019-03-31
184,756 GBP2018-03-31
Plant and equipment
194,893 GBP2019-03-31
146,201 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,159 GBP2019-03-31
330,957 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
172,385 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
48,692 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
10,125 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231,202 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,125 GBP2019-03-31
Property, Plant & Equipment
Land and buildings
4,819,593 GBP2019-03-31
4,991,978 GBP2018-03-31
Plant and equipment
67,200 GBP2019-03-31
112,676 GBP2018-03-31
Motor vehicles
57,375 GBP2019-03-31
Under hire purchased contracts or finance leases, Motor vehicles
57,375 GBP2019-03-31
Raw Materials
53,032 GBP2019-03-31
41,435 GBP2018-03-31
Trade Debtors/Trade Receivables
13,409 GBP2019-03-31
16,468 GBP2018-03-31
Prepayments/Accrued Income
169,349 GBP2019-03-31
281,198 GBP2018-03-31
Amounts owed by directors
607,188 GBP2019-03-31
284,025 GBP2018-03-31
Other Debtors
669,038 GBP2019-03-31
816,788 GBP2018-03-31
Bank Overdrafts
-13 GBP2019-03-31
Cash and Cash Equivalents
1,038,027 GBP2019-03-31
925,398 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
233,027 GBP2019-03-31
287,815 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,049,369 GBP2019-03-31
1,133,008 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
101,178 GBP2019-03-31
153,758 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
167,992 GBP2019-03-31
102,731 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,223 GBP2019-03-31
Other Creditors
Amounts falling due within one year
356,195 GBP2019-03-31
368,010 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,734 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
13,223 GBP2019-03-31
Between one and five year
40,734 GBP2019-03-31
Minimum gross finance lease payments owing
53,957 GBP2019-03-31
Deferred Tax Liabilities
902,293 GBP2019-03-31
835,142 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2019-03-31
8 shares2018-03-31
Par Value of Share
Class 2 ordinary share
1 shares2018-04-01 ~ 2019-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2019-03-31
2 shares2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
855,743 GBP2019-03-31
893,059 GBP2018-03-31
Between one and five year
3,422,971 GBP2019-03-31
3,572,235 GBP2018-03-31
More than five year
17,970,600 GBP2019-03-31
19,647,294 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,249,314 GBP2019-03-31
24,112,588 GBP2018-03-31
  • HOTEL GOTHAM LIMITED
    Info
    Registered number 08948823
    245 Broad Street, Birmingham B1 2HQ
    Private Limited Company incorporated on 2014-03-19 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    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.