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
    Teubner, Tara Dharini
    Director born in February 1980
    Individual (16 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Pushyant Shantilal
    Chartered Accountant born in November 1948
    Individual (18 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Sita Poonam
    Director born in July 1989
    Individual (16 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Sanjiv Chetan
    Medical Doctor born in October 1977
    Individual (17 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
  • 5
    Patel, Anjani Pushyant
    Midwife born in January 1950
    Individual (16 offsprings)
    Officer
    2016-10-26 ~ now
    OF - Director → CIF 0
  • 6
    WESTGATE HEALTHCARE GROUP PLC - 2009-01-21
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (5 parents, 13 offsprings)
    Equity (Company account)
    21,541,890 GBP2023-12-31
    Person with significant control
    2016-10-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MAYFIELD HOSPITALITY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,307,199 GBP2023-01-01 ~ 2023-12-31
-1,938,271 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-840,253 GBP2023-01-01 ~ 2023-12-31
-811,595 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-78,960 GBP2023-01-01 ~ 2023-12-31
-162,929 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-330,973 GBP2023-01-01 ~ 2023-12-31
-220,362 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-297,773 GBP2023-01-01 ~ 2023-12-31
-200,032 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
990,505 GBP2023-12-31
1,168,762 GBP2022-12-31
Fixed Assets - Investments
5,628,531 GBP2023-12-31
5,628,531 GBP2022-12-31
Fixed Assets
6,619,036 GBP2023-12-31
6,797,293 GBP2022-12-31
Debtors
296,602 GBP2023-12-31
1,050,754 GBP2022-12-31
Cash at bank and in hand
308,026 GBP2023-12-31
140,601 GBP2022-12-31
Current Assets
612,528 GBP2023-12-31
1,199,255 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-8,136,397 GBP2023-12-31
-8,570,408 GBP2022-12-31
Net Current Assets/Liabilities
-7,523,869 GBP2023-12-31
-7,371,153 GBP2022-12-31
Total Assets Less Current Liabilities
-904,833 GBP2023-12-31
-573,860 GBP2022-12-31
Net Assets/Liabilities
-1,097,633 GBP2023-12-31
-799,860 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,107,633 GBP2023-12-31
-809,860 GBP2022-12-31
-609,828 GBP2021-12-31
Equity
-1,097,633 GBP2023-12-31
-799,860 GBP2022-12-31
-599,828 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-297,773 GBP2023-01-01 ~ 2023-12-31
-200,032 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,000 GBP2023-01-01 ~ 2023-12-31
32,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
712023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Wages/Salaries
1,234,508 GBP2023-01-01 ~ 2023-12-31
1,087,240 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,426 GBP2023-01-01 ~ 2023-12-31
16,714 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,342,532 GBP2023-01-01 ~ 2023-12-31
1,188,469 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33,200 GBP2023-01-01 ~ 2023-12-31
-20,330 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,126,449 GBP2022-12-31
Plant and equipment
872,671 GBP2022-12-31
Computers
20,335 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,019,455 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
470,657 GBP2023-12-31
352,085 GBP2022-12-31
Plant and equipment
547,023 GBP2023-12-31
488,938 GBP2022-12-31
Computers
11,270 GBP2023-12-31
9,670 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,028,950 GBP2023-12-31
850,693 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
118,572 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
58,085 GBP2023-01-01 ~ 2023-12-31
Computers
1,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
655,792 GBP2023-12-31
774,364 GBP2022-12-31
Plant and equipment
325,648 GBP2023-12-31
383,733 GBP2022-12-31
Computers
9,065 GBP2023-12-31
10,665 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
225,589 GBP2023-12-31
322,729 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
703,008 GBP2022-12-31
Other Debtors
Current
46,864 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
24,149 GBP2023-12-31
25,017 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
296,602 GBP2023-12-31
1,050,754 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
3,762,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
87,660 GBP2023-12-31
115,430 GBP2022-12-31
Amounts owed to group undertakings
Current
7,795,786 GBP2023-12-31
4,463,089 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,235 GBP2023-12-31
52,982 GBP2022-12-31
Other Creditors
Current
14,659 GBP2023-12-31
13,813 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
162,057 GBP2023-12-31
162,594 GBP2022-12-31
Creditors
Current
8,136,397 GBP2023-12-31
8,570,408 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
3,762,500 GBP2022-12-31
Total Borrowings
Current
0 GBP2023-12-31
3,762,500 GBP2022-12-31
Net Deferred Tax Liability/Asset
192,800 GBP2023-12-31
226,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Related profiles found in government register
  • MAYFIELD HOSPITALITY LIMITED
    Info
    Registered number 10445797
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire WD6 1NA
    Private Limited Company incorporated on 2016-10-26 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • MAYFIELD HOSPITALITY LIMITED
    S
    Registered number missing
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire, United Kingdom, WD6 1NA
    Limited Company
    CIF 1
  • MAYFIELD HOSPITALITY LIMITED
    S
    Registered number 10445797
    Devonshire House, 1 Devonshire Street, London, United Kingdom, W1W 5DR
    Limited Company in Companies House
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Co Services Cayman Limited Willow House, Cricket Square, Grand Cayman, Cayman Islands
    Active Corporate (3 parents)
    Beneficial owner
    2017-03-21 ~ now
    CIF 2 - Ownership of shares - More than 25% → OE
    CIF 2 - Ownership of voting rights - More than 25% → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control → OE
  • 2
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    3,975,949 GBP2023-12-31
    Person with significant control
    2020-01-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - 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.