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 6
  • 1
    Pardhan, Farhad
    Director born in January 1955
    Individual (2 offsprings)
    Officer
    2016-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Hirji, Zamir
    Director born in April 1988
    Individual (16 offsprings)
    Officer
    2016-05-23 ~ now
    OF - Director → CIF 0
  • 3
    Hirji, Karim Ahmedali
    Director born in April 1959
    Individual (12 offsprings)
    Officer
    2016-05-23 ~ now
    OF - Director → CIF 0
  • 4
    Hirji, Alim
    Director born in January 1990
    Individual (14 offsprings)
    Officer
    2019-10-23 ~ now
    OF - Director → CIF 0
  • 5
    ASHLEY HOTEL (HOLDINGS) LIMITED - 2013-09-12
    35, 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
    2017-05-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    FILMAGENT TRADING LIMITED - 1994-02-14
    6, William Burt Close, Weston Turville, Aylesbury, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    6,459,344 GBP2024-04-30
    Person with significant control
    2017-05-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Pardhan, Jamal
    Director born in October 1947
    Individual
    Officer
    2016-05-23 ~ 2016-11-07
    OF - Director → CIF 0
parent relation
Company in focus

ASHLEY HOTELS FARNBOROUGH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,409,732 GBP2023-12-31
5,698,669 GBP2022-12-31
Debtors
85,819 GBP2023-12-31
129,000 GBP2022-12-31
Cash at bank and in hand
1,139,729 GBP2023-12-31
1,576,663 GBP2022-12-31
Current Assets
1,225,548 GBP2023-12-31
1,705,663 GBP2022-12-31
Creditors
Amounts falling due within one year
2,283,242 GBP2023-12-31
2,861,241 GBP2022-12-31
Net Current Assets/Liabilities
1,057,694 GBP2023-12-31
1,155,578 GBP2022-12-31
Total Assets Less Current Liabilities
4,352,038 GBP2023-12-31
4,543,091 GBP2022-12-31
Creditors
Amounts falling due after one year
3,633,989 GBP2023-12-31
3,767,335 GBP2022-12-31
Net Assets/Liabilities
716,225 GBP2023-12-31
738,164 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
716,223 GBP2023-12-31
738,162 GBP2022-12-31
Equity
716,225 GBP2023-12-31
738,164 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,181,974 GBP2023-12-31
5,181,974 GBP2022-12-31
Plant and equipment
2,225,507 GBP2023-12-31
2,217,740 GBP2022-12-31
Other
5,143 GBP2023-12-31
5,143 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,412,624 GBP2023-12-31
7,404,857 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
552,294 GBP2023-12-31
478,655 GBP2022-12-31
Plant and equipment
1,447,000 GBP2023-12-31
1,224,449 GBP2022-12-31
Other
3,598 GBP2023-12-31
3,084 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,002,892 GBP2023-12-31
1,706,188 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,639 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
222,551 GBP2023-01-01 ~ 2023-12-31
Other
514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
4,629,680 GBP2023-12-31
4,703,319 GBP2022-12-31
Plant and equipment
778,507 GBP2023-12-31
993,291 GBP2022-12-31
Other
1,545 GBP2023-12-31
2,059 GBP2022-12-31
Trade Debtors/Trade Receivables
67,294 GBP2023-12-31
65,170 GBP2022-12-31
Other Debtors
18,525 GBP2023-12-31
63,830 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
170,000 GBP2023-12-31
186,690 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
366 GBP2023-12-31
174,372 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,788 GBP2023-12-31
141,315 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,013,088 GBP2023-12-31
2,358,864 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,633,989 GBP2023-12-31
3,767,335 GBP2022-12-31
  • ASHLEY HOTELS FARNBOROUGH LIMITED
    Info
    Registered number 10193746
    65-67 Belgrave Road, London SW1V 2BG
    Private Limited Company incorporated on 2016-05-23 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.