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 5
  • 1
    Hirji, Zamir
    Director born in April 1988
    Individual (16 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Hirji, Karim Ahmedali
    Director born in April 1959
    Individual (12 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Hirji, Nurjahan
    Director born in April 1956
    Individual (8 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
  • 4
    Hirji, Alim
    Director born in January 1990
    Individual (14 offsprings)
    Officer
    2015-06-12 ~ now
    OF - Director → CIF 0
  • 5
    ASHLEY HOTEL (HOLDINGS) LIMITED - 2013-09-12
    35 Ballards Lane, Ballards Lane, London, England
    Active Corporate (4 parents, 10 offsprings)
    Profit/Loss (Company account)
    1,696,600 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-06-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ASHLEY HOTELS ROCKINGHAM LIMITED

Previous name
ASHLEY HOTELS COLCHESTER LIMITED - 2016-05-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
382023-01-01 ~ 2023-12-31
392022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
625,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
625,000 GBP2023-12-31
Property, Plant & Equipment
3,477,081 GBP2023-12-31
3,630,787 GBP2022-12-31
Total Inventories
12,423 GBP2023-12-31
15,448 GBP2022-12-31
Debtors
45,554 GBP2023-12-31
1,369,651 GBP2022-12-31
Cash at bank and in hand
28,566 GBP2023-12-31
13,468 GBP2022-12-31
Current Assets
86,543 GBP2023-12-31
1,398,567 GBP2022-12-31
Creditors
Amounts falling due within one year
2,124,969 GBP2023-12-31
1,360,904 GBP2022-12-31
Net Current Assets/Liabilities
-2,038,426 GBP2023-12-31
37,663 GBP2022-12-31
Total Assets Less Current Liabilities
1,438,655 GBP2023-12-31
3,668,450 GBP2022-12-31
Creditors
Amounts falling due after one year
1,979,418 GBP2022-12-31
Net Assets/Liabilities
1,108,671 GBP2023-12-31
1,381,323 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
1,157,153 GBP2023-12-31
1,157,153 GBP2022-12-31
Retained earnings (accumulated losses)
-48,483 GBP2023-12-31
224,169 GBP2022-12-31
Equity
1,108,671 GBP2023-12-31
1,381,323 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
625,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
625,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,633,741 GBP2023-12-31
Plant and equipment
761,954 GBP2023-12-31
Furniture and fittings
135,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,531,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
321,385 GBP2023-12-31
256,710 GBP2022-12-31
Plant and equipment
605,593 GBP2023-12-31
537,166 GBP2022-12-31
Furniture and fittings
127,473 GBP2023-12-31
106,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,054,451 GBP2023-12-31
900,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
64,675 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
68,427 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
20,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,706 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,312,356 GBP2023-12-31
3,377,031 GBP2022-12-31
Plant and equipment
156,361 GBP2023-12-31
224,788 GBP2022-12-31
Furniture and fittings
8,364 GBP2023-12-31
28,968 GBP2022-12-31
Trade Debtors/Trade Receivables
19,143 GBP2023-12-31
1,338,378 GBP2022-12-31
Amounts owed by group undertakings and participating interests
3 GBP2023-12-31
Other Debtors
26,408 GBP2023-12-31
31,273 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,925,961 GBP2023-12-31
33,500 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,802 GBP2023-12-31
73,834 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,205 GBP2023-12-31
713,316 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,861 GBP2023-12-31
487,779 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,140 GBP2023-12-31
52,475 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,979,418 GBP2022-12-31
  • ASHLEY HOTELS ROCKINGHAM LIMITED
    Info
    ASHLEY HOTELS COLCHESTER LIMITED - 2016-05-24
    Registered number 09636030
    65- 67 Belgrave Road, London SW1V 2BG
    Private Limited Company incorporated on 2015-06-12 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.