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
Al Thani, Sheikh Abdulla Qassim Faisal Thani
Ceo born in December 1963Individual (21 offsprings)Officer
2014-06-02 ~ nowOF - director → CIF 0Sheikh Abdulla Qassim Faisal Thani Al Thani
Born in December 1963Individual (21 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
1
Al Thani, Hamad Abdullah Qassim Faisal
Director born in February 1991Individual (2 offsprings)Officer 2014-06-02 ~ 2015-01-08OF - director → CIF 0Al Thani, Mohamed Abdullah Qassim Fasial
Director born in November 1992Individual (2 offsprings)Officer 2014-06-02 ~ 2015-01-08OF - director → CIF 0
Company in focus
ABQ INVESTMENT UK LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-1,271,219 GBP2023-01-01 ~ 2023-12-31
-1,234,205 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-8,462,744 GBP2023-01-01 ~ 2023-12-31
-8,762,272 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,869 GBP2023-01-01 ~ 2023-12-31
17,869 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,339,480 GBP2023-01-01 ~ 2023-12-31
-789,767 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
112,800 GBP2022-01-01 ~ 2022-12-31
-112,800 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,339,480 GBP2023-01-01 ~ 2023-12-31
-676,967 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,081,486 GBP2023-12-31
7,277,160 GBP2022-12-31
Debtors
7,465,649 GBP2023-12-31
8,171,126 GBP2022-12-31
Cash at bank and in hand
309,969 GBP2023-12-31
1,048,564 GBP2022-12-31
Current Assets
7,832,546 GBP2023-12-31
9,272,634 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-15,854,334 GBP2023-12-31
-16,150,616 GBP2022-12-31
Net Current Assets/Liabilities
-8,021,788 GBP2023-12-31
-6,877,982 GBP2022-12-31
Total Assets Less Current Liabilities
-940,302 GBP2023-12-31
399,178 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-940,402 GBP2023-12-31
399,078 GBP2022-12-31
1,076,045 GBP2021-12-31
Equity
-940,302 GBP2023-12-31
399,178 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,339,480 GBP2023-01-01 ~ 2023-12-31
-676,967 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
19,496 GBP2023-01-01 ~ 2023-12-31
18,997 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2182023-01-01 ~ 2023-12-31
1962022-01-01 ~ 2022-12-31
Wages/Salaries
3,738,729 GBP2023-01-01 ~ 2023-12-31
3,866,291 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,234 GBP2023-01-01 ~ 2023-12-31
61,131 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,078,187 GBP2023-01-01 ~ 2023-12-31
4,217,784 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-01-01 ~ 2023-12-31
-112,800 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
5,000,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000,000 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,114,313 GBP2023-12-31
8,044,532 GBP2022-12-31
Plant and equipment
644,251 GBP2023-12-31
543,327 GBP2022-12-31
Furniture and fittings
1,621,332 GBP2023-12-31
1,554,452 GBP2022-12-31
Computers
56,719 GBP2023-12-31
56,719 GBP2022-12-31
Motor vehicles
8,631 GBP2023-12-31
8,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,445,246 GBP2023-12-31
10,207,661 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,708,600 GBP2023-12-31
1,504,737 GBP2022-12-31
Plant and equipment
287,468 GBP2023-12-31
224,507 GBP2022-12-31
Furniture and fittings
1,316,876 GBP2023-12-31
1,160,874 GBP2022-12-31
Computers
47,485 GBP2023-12-31
37,988 GBP2022-12-31
Motor vehicles
3,331 GBP2023-12-31
2,395 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,363,760 GBP2023-12-31
2,930,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
203,863 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
62,961 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
156,002 GBP2023-01-01 ~ 2023-12-31
Computers
9,497 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
936 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
6,405,713 GBP2023-12-31
6,539,795 GBP2022-12-31
Plant and equipment
356,783 GBP2023-12-31
318,820 GBP2022-12-31
Furniture and fittings
304,456 GBP2023-12-31
393,578 GBP2022-12-31
Computers
9,234 GBP2023-12-31
18,731 GBP2022-12-31
Motor vehicles
5,300 GBP2023-12-31
6,236 GBP2022-12-31
Investment Property - Fair Value Model
6,405,713 GBP2023-12-31
6,539,795 GBP2022-12-31
Finished Goods/Goods for Resale
56,928 GBP2023-12-31
52,944 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,817 GBP2023-12-31
19,028 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
60,133 GBP2022-12-31
Other Debtors
Current
7,355,102 GBP2023-12-31
7,900,383 GBP2022-12-31
Prepayments/Accrued Income
Current
99,730 GBP2023-12-31
191,582 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,465,649 GBP2023-12-31
8,171,126 GBP2022-12-31
Trade Creditors/Trade Payables
Current
493,815 GBP2023-12-31
605,753 GBP2022-12-31
Other Taxation & Social Security Payable
Current
344,021 GBP2023-12-31
294,210 GBP2022-12-31
Other Creditors
Current
13,963,422 GBP2023-12-31
13,929,667 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,053,076 GBP2023-12-31
1,320,986 GBP2022-12-31
Creditors
Current
15,854,334 GBP2023-12-31
16,150,616 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,910 GBP2023-12-31
12,910 GBP2022-12-31
Between two and five year
51,640 GBP2023-12-31
51,640 GBP2022-12-31
More than five year
342,649 GBP2023-12-31
342,309 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
407,199 GBP2023-12-31
406,859 GBP2022-12-31
Related profiles found in government register
- Registered number 09066663
ABQ INVESTMENT UK LTD
Info
27 East Overcliff Drive, Bournemouth, Dorset BH1 3AFPrivate Limited Company incorporated on 2014-06-02 (11 years). The company status is Active.The last date of confirmation statement was made at 2025-01-04CIF 0 ABQ INVESTMENT UK LTD
SRegistered number 0906666327, East Overcliff Drive, Bournemouth, United KingdomLimited Company in Companies House, England & WalesCIF 1ABQ INVESTMENT UK LIMITED
SRegistered number 09066663283 West Barnes Lane, New Malden, United Kingdom, KT3 6JELimited in England & Wales, EnglandCIF 2
Offspring entities and appointments
Active
1
- 27 East Overcliff Drive, Bournemouth, United KingdomCorporate (2 parents)Current Assets (Company account)100 GBP2023-01-31Person with significant control 2020-01-27 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
Ceased
1
- CHARCO 1067 LIMITED - 2004-03-25Highfield Court Tollgate, Chandler's Ford, EastleighCorporate (3 parents)Equity (Company account)2,090,129 GBP2023-12-31Person with significant control 2016-04-06 ~ 2020-12-24CIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.