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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 4
  • 1
    Harrison, John William
    Born in March 1952
    Individual (18 offsprings)
    Officer
    icon of calendar 2016-11-02 ~ now
    OF - Director → CIF 0
  • 2
    Cave, Ian Bruce
    Born in April 1964
    Individual (21 offsprings)
    Officer
    icon of calendar 2016-11-02 ~ now
    OF - Director → CIF 0
  • 3
    Shashou, Joseph Saleem
    Born in June 1955
    Individual (30 offsprings)
    Officer
    icon of calendar 2016-11-02 ~ now
    OF - Director → CIF 0
  • 4
    icon of address73, Cornhill, London, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    -1,324,361 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-11-02 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

GORSE HILL HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-483,157 GBP2024-01-01 ~ 2024-12-31
-491,348 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,396,607 GBP2024-01-01 ~ 2024-12-31
-2,354,978 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
518,462 GBP2024-01-01 ~ 2024-12-31
644,863 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
518,462 GBP2024-01-01 ~ 2024-12-31
644,863 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
518,462 GBP2024-01-01 ~ 2024-12-31
644,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,659,382 GBP2024-12-31
8,829,242 GBP2023-12-31
Debtors
1,635,147 GBP2024-12-31
1,798,420 GBP2023-12-31
Cash at bank and in hand
390,803 GBP2024-12-31
298,005 GBP2023-12-31
Current Assets
2,052,298 GBP2024-12-31
2,124,649 GBP2023-12-31
Net Current Assets/Liabilities
-8,112,689 GBP2024-12-31
-8,801,011 GBP2023-12-31
Total Assets Less Current Liabilities
546,693 GBP2024-12-31
28,231 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
546,593 GBP2024-12-31
28,131 GBP2023-12-31
-616,732 GBP2022-12-31
Equity
546,693 GBP2024-12-31
28,231 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
518,462 GBP2024-01-01 ~ 2024-12-31
644,863 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,000 GBP2024-01-01 ~ 2024-12-31
18,400 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
962024-01-01 ~ 2024-12-31
912023-01-01 ~ 2023-12-31
Wages/Salaries
1,189,546 GBP2024-01-01 ~ 2024-12-31
1,162,143 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,794 GBP2024-01-01 ~ 2024-12-31
19,388 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,321,757 GBP2024-01-01 ~ 2024-12-31
1,281,640 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
316,165 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
316,165 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,605,641 GBP2023-12-31
Plant and equipment
209,821 GBP2024-12-31
209,821 GBP2023-12-31
Furniture and fittings
989,008 GBP2024-12-31
902,611 GBP2023-12-31
Computers
96,374 GBP2024-12-31
96,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,917,787 GBP2024-12-31
10,814,447 GBP2023-12-31
Owned/Freehold, Land and buildings
9,605,641 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,119,692 GBP2023-12-31
Plant and equipment
155,667 GBP2024-12-31
146,110 GBP2023-12-31
Furniture and fittings
721,403 GBP2024-12-31
635,893 GBP2023-12-31
Computers
86,726 GBP2024-12-31
83,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,258,405 GBP2024-12-31
1,985,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,557 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
85,510 GBP2024-01-01 ~ 2024-12-31
Computers
3,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
8,311,032 GBP2024-12-31
8,485,949 GBP2023-12-31
Plant and equipment
54,154 GBP2024-12-31
63,711 GBP2023-12-31
Furniture and fittings
267,605 GBP2024-12-31
266,718 GBP2023-12-31
Computers
9,648 GBP2024-12-31
12,864 GBP2023-12-31
Finished Goods/Goods for Resale
26,348 GBP2024-12-31
28,224 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,368 GBP2024-12-31
47,569 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,158,955 GBP2024-12-31
1,153,392 GBP2023-12-31
Other Debtors
Current
386,925 GBP2024-12-31
564,806 GBP2023-12-31
Prepayments/Accrued Income
Current
77,899 GBP2024-12-31
32,653 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,635,147 GBP2024-12-31
1,798,420 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
11,613 GBP2023-12-31
Trade Creditors/Trade Payables
Current
147,762 GBP2024-12-31
151,714 GBP2023-12-31
Amounts owed to group undertakings
Current
9,429,426 GBP2024-12-31
10,190,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,773 GBP2024-12-31
157,288 GBP2023-12-31
Other Creditors
Current
10,130 GBP2024-12-31
8,470 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
441,896 GBP2024-12-31
406,488 GBP2023-12-31
Creditors
Current
10,164,987 GBP2024-12-31
10,925,660 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
11,613 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
  • GORSE HILL HOTEL LIMITED
    Info
    Registered number 10458501
    icon of address73 Cornhill, London EC3V 3QQ
    PRIVATE LIMITED COMPANY incorporated on 2016-11-02 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.