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
Watson, Maurice Leslie
Director born in November 1948Individual (5 offsprings)Officer
2019-04-10 ~ nowOF - Director → CIF 0 - 2
Watson, Sandra Ann
Director born in January 1954Individual (2 offsprings)Officer 2019-04-10 ~ nowOF - Director → CIF 0 - 3
Newport House, Newport Road, Stafford, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2019-04-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Clark, Aidian Zoe-ann
Hotelier born in January 1969Individual (1 offspring)Officer 2014-11-17 ~ 2019-04-10OF - Director → CIF 0Mrs Aidian Zoe-ann Clark
Born in January 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-04-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Clark, Colin James William
Hotelier born in September 1969Individual (1 offspring)Officer 2014-11-17 ~ 2019-04-10OF - Director → CIF 0Mr Colin James William Clark
Born in September 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-04-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
HILTON HOUSE HOTEL LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
68,324 GBP2021-03-31
70,030 GBP2020-03-31
Total Inventories
2,906 GBP2021-03-31
7,695 GBP2020-03-31
Debtors
6,262 GBP2021-03-31
27,270 GBP2020-03-31
Cash at bank and in hand
28,508 GBP2021-03-31
26,933 GBP2020-03-31
Current Assets
37,676 GBP2021-03-31
61,898 GBP2020-03-31
Net Current Assets/Liabilities
-106,812 GBP2021-03-31
-146,441 GBP2020-03-31
Total Assets Less Current Liabilities
-38,488 GBP2021-03-31
-76,411 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-43,196 GBP2021-03-31
Net Assets/Liabilities
-81,684 GBP2021-03-31
-76,411 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
Retained earnings (accumulated losses)
-81,884 GBP2021-03-31
-76,611 GBP2020-03-31
Equity
-81,684 GBP2021-03-31
-76,411 GBP2020-03-31
Average Number of Employees
252020-04-01 ~ 2021-03-31
252019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2021-03-31
21,000 GBP2020-03-31
Intangible Assets - Gross Cost
21,000 GBP2021-03-31
21,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,000 GBP2021-03-31
21,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2021-03-31
21,000 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,870 GBP2021-03-31
43,100 GBP2020-03-31
Other
37,467 GBP2021-03-31
74,551 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
90,337 GBP2021-03-31
117,651 GBP2020-03-31
Property, Plant & Equipment - Disposals
Other
-37,084 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-37,084 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,013 GBP2021-03-31
47,621 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,013 GBP2021-03-31
47,621 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,493 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,493 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-33,101 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,101 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
52,870 GBP2021-03-31
43,100 GBP2020-03-31
Other
15,454 GBP2021-03-31
26,930 GBP2020-03-31
Other types of inventories not specified separately
2,906 GBP2021-03-31
7,695 GBP2020-03-31
Trade Debtors/Trade Receivables
5,646 GBP2021-03-31
Prepayments
616 GBP2021-03-31
4,270 GBP2020-03-31
Other Debtors
23,000 GBP2020-03-31
Debtors
Current
6,262 GBP2021-03-31
27,270 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
6,804 GBP2021-03-31
Trade Creditors/Trade Payables
14,619 GBP2021-03-31
28,896 GBP2020-03-31
Amounts Owed to Related Parties
96,588 GBP2021-03-31
150,289 GBP2020-03-31
Taxation/Social Security Payable
12,564 GBP2021-03-31
8,959 GBP2020-03-31
Accrued Liabilities
7,900 GBP2021-03-31
4,767 GBP2020-03-31
Other Creditors
6,013 GBP2021-03-31
15,428 GBP2020-03-31
Total Borrowings
Non-current, Amounts falling due after one year
43,196 GBP2021-03-31
Bank Borrowings
Non-current
43,196 GBP2021-03-31
Current
6,804 GBP2021-03-31
- Registered number 09313421
HILTON HOUSE HOTEL LTD
InfoRiverside 2 Campbell Road, Stoke-on-trent, Staffordshire ST4 4RJPrivate Limited Company incorporated on 2014-11-17 (10 years 7 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-11-01CIF 0
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.