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
    Patel, Shamir
    Director born in July 1970
    Individual (21 offsprings)
    Officer
    2015-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Sunil
    Director born in February 1968
    Individual (25 offsprings)
    Officer
    2015-08-05 ~ now
    OF - Director → CIF 0
  • 3
    K C R INVESTMENTS LIMITED - 2015-09-22
    2nd Floor, 29, Dingwall Road, Croydon, England
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    -510,646 GBP2021-12-31
    Person with significant control
    2016-08-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AXCEL HOSPITALITY (MANCHESTER) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
5,198,973 GBP2023-01-01 ~ 2023-12-31
4,389,128 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-745,764 GBP2023-01-01 ~ 2023-12-31
-646,378 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,453,209 GBP2023-01-01 ~ 2023-12-31
3,742,750 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,470,610 GBP2023-01-01 ~ 2023-12-31
-2,343,265 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,009,266 GBP2023-01-01 ~ 2023-12-31
1,426,152 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11,102 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-649,087 GBP2023-01-01 ~ 2023-12-31
-517,790 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,360,179 GBP2023-01-01 ~ 2023-12-31
919,464 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,215,870 GBP2023-01-01 ~ 2023-12-31
919,464 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
240,870 GBP2023-01-01 ~ 2023-12-31
19,464 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
23,572 GBP2023-12-31
24,597 GBP2022-12-31
Property, Plant & Equipment
26,000,000 GBP2023-12-31
27,300,000 GBP2022-12-31
Fixed Assets
26,023,572 GBP2023-12-31
27,324,597 GBP2022-12-31
Total Inventories
8,407 GBP2023-12-31
5,871 GBP2022-12-31
Debtors
357,797 GBP2023-12-31
429,124 GBP2022-12-31
Cash at bank and in hand
1,876,241 GBP2023-12-31
1,133,289 GBP2022-12-31
Current Assets
2,242,445 GBP2023-12-31
1,568,284 GBP2022-12-31
Net Current Assets/Liabilities
971,829 GBP2023-12-31
518,699 GBP2022-12-31
Total Assets Less Current Liabilities
26,995,401 GBP2023-12-31
27,843,296 GBP2022-12-31
Net Assets/Liabilities
13,890,598 GBP2023-12-31
13,649,728 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
4,076,410 GBP2023-12-31
5,051,410 GBP2022-12-31
6,440,946 GBP2021-12-31
Retained earnings (accumulated losses)
9,814,088 GBP2023-12-31
8,598,218 GBP2022-12-31
7,716,254 GBP2021-12-31
Equity
13,890,598 GBP2023-12-31
13,649,728 GBP2022-12-31
14,157,300 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-37,500 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,215,870 GBP2023-01-01 ~ 2023-12-31
919,464 GBP2022-01-01 ~ 2022-12-31
Bank Overdrafts
-3,033 GBP2023-12-31
-2,411 GBP2022-12-31
-2,289 GBP2021-12-31
Wages/Salaries
1,108,795 GBP2023-01-01 ~ 2023-12-31
947,501 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
15,278 GBP2023-01-01 ~ 2023-12-31
11,018 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,124,073 GBP2023-01-01 ~ 2023-12-31
958,519 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
532023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,335 GBP2023-01-01 ~ 2023-12-31
4,003 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
144,309 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
30,746 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
7,174 GBP2023-12-31
6,149 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,025 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
23,572 GBP2023-12-31
24,597 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,000,000 GBP2023-12-31
27,300,000 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
26,000,000 GBP2023-12-31
27,300,000 GBP2022-12-31
Merchandise
8,407 GBP2023-12-31
5,871 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
134,905 GBP2023-12-31
143,670 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
546 GBP2023-12-31
546 GBP2022-12-31
Other Debtors
Current
222,346 GBP2023-12-31
273,806 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
357,797 GBP2023-12-31
418,022 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
494,433 GBP2023-12-31
370,961 GBP2022-12-31
Trade Creditors/Trade Payables
Current
138,138 GBP2023-12-31
335,360 GBP2022-12-31
Amounts owed to group undertakings
Current
131,913 GBP2023-12-31
25,460 GBP2022-12-31
Corporation Tax Payable
Current
144,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,589 GBP2023-12-31
1 GBP2022-12-31
Other Creditors
Current
175,970 GBP2023-12-31
146,520 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
27,930 GBP2023-12-31
29,629 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
11,179,339 GBP2023-12-31
11,916,439 GBP2022-12-31
Other Creditors
Non-current
106,669 GBP2023-12-31
106,667 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
491,400 GBP2023-12-31
368,550 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
494,433 GBP2023-12-31
370,961 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
1,965,600 GBP2023-12-31
1,965,600 GBP2022-12-31
Bank Overdrafts
Secured
3,033 GBP2023-12-31
2,411 GBP2022-12-31
Bank Borrowings
Secured
11,670,739 GBP2023-12-31
12,284,989 GBP2022-12-31
Total Borrowings
Secured
11,673,772 GBP2023-12-31
12,287,400 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,292,128 GBP2023-12-31
1,617,128 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,215,870 GBP2023-01-01 ~ 2023-12-31
  • AXCEL HOSPITALITY (MANCHESTER) LIMITED
    Info
    Registered number 09718936
    2nd Floor 29 Dingwall Road, Croydon, Surrey CR0 2NB
    Private Limited Company incorporated on 2015-08-05 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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.