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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
    Khanna, Veena
    Born in December 1949
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-03-13 ~ now
    OF - Director → CIF 0
  • 2
    Khanna, Neal
    Born in March 1979
    Individual (7 offsprings)
    Officer
    icon of calendar 2017-03-13 ~ now
    OF - Director → CIF 0
  • 3
    Khanna, Vinod Kumar
    Born in August 1948
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-03-13 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressGarlands, Sandy Lane, Northwood, Middx, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    200,100 GBP2024-08-31
    Person with significant control
    icon of calendar 2017-03-13 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

DENHAM GROVE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Turnover/Revenue
4,357,047 GBP2023-09-01 ~ 2024-08-31
4,497,711 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
2,152,800 GBP2023-09-01 ~ 2024-08-31
2,076,421 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
2,204,247 GBP2023-09-01 ~ 2024-08-31
2,421,290 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
2,345,838 GBP2023-09-01 ~ 2024-08-31
2,365,252 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
45,863 GBP2023-09-01 ~ 2024-08-31
56,038 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
795,646 GBP2023-09-01 ~ 2024-08-31
394,076 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-749,783 GBP2023-09-01 ~ 2024-08-31
-338,038 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,363 GBP2023-09-01 ~ 2024-08-31
176,736 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
-757,146 GBP2023-09-01 ~ 2024-08-31
-514,774 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
-757,146 GBP2023-09-01 ~ 2024-08-31
-514,774 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
11,131,502 GBP2024-08-31
11,748,321 GBP2023-08-31
Total Inventories
31,256 GBP2024-08-31
31,316 GBP2023-08-31
Debtors
1,360,646 GBP2024-08-31
1,429,317 GBP2023-08-31
Cash at bank and in hand
1,914,638 GBP2024-08-31
2,058,215 GBP2023-08-31
Current Assets
3,306,540 GBP2024-08-31
3,518,848 GBP2023-08-31
Creditors
Current
9,470,974 GBP2024-08-31
9,328,422 GBP2023-08-31
Net Current Assets/Liabilities
-6,164,434 GBP2024-08-31
-5,809,574 GBP2023-08-31
Total Assets Less Current Liabilities
4,967,068 GBP2024-08-31
5,938,747 GBP2023-08-31
Net Assets/Liabilities
-1,301,697 GBP2024-08-31
-544,551 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-1,301,797 GBP2024-08-31
-544,651 GBP2023-08-31
-29,877 GBP2022-08-31
Equity
-1,301,697 GBP2024-08-31
-544,551 GBP2023-08-31
-29,777 GBP2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-757,146 GBP2023-09-01 ~ 2024-08-31
-514,774 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,571,780 GBP2023-09-01 ~ 2024-08-31
1,617,897 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
115,798 GBP2023-09-01 ~ 2024-08-31
98,468 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,434 GBP2023-09-01 ~ 2024-08-31
24,349 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,714,012 GBP2023-09-01 ~ 2024-08-31
1,740,714 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
772023-09-01 ~ 2024-08-31
642022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
905,686 GBP2023-09-01 ~ 2024-08-31
817,125 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
15,647 GBP2023-09-01 ~ 2024-08-31
10,028 GBP2022-09-01 ~ 2023-08-31
Current Tax for the Period
29,312 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,405,486 GBP2024-08-31
10,405,486 GBP2023-08-31
Land and buildings, Long leasehold
19,639 GBP2023-08-31
Plant and equipment
275,860 GBP2024-08-31
275,860 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,144,604 GBP2024-08-31
936,494 GBP2023-08-31
Plant and equipment
264,064 GBP2024-08-31
263,724 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
208,110 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
9,260,882 GBP2024-08-31
9,468,992 GBP2023-08-31
Plant and equipment
11,796 GBP2024-08-31
12,136 GBP2023-08-31
Land and buildings, Long leasehold
5,378 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,950,209 GBP2024-08-31
4,661,342 GBP2023-08-31
Motor vehicles
97,789 GBP2024-08-31
97,789 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,748,983 GBP2024-08-31
15,460,116 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,093,957 GBP2024-08-31
2,399,527 GBP2023-08-31
Motor vehicles
97,789 GBP2024-08-31
97,789 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,617,481 GBP2024-08-31
3,711,795 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694,430 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905,686 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,856,252 GBP2024-08-31
2,261,815 GBP2023-08-31
Merchandise
31,256 GBP2024-08-31
31,316 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
50,553 GBP2024-08-31
186,483 GBP2023-08-31
Other Debtors
Current
429,567 GBP2024-08-31
327,502 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
4,083 GBP2023-08-31
Prepayments
Current
80,426 GBP2024-08-31
111,149 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
560,546 GBP2024-08-31
Current, Amounts falling due within one year
629,217 GBP2023-08-31
Other Debtors
Non-current
800,100 GBP2024-08-31
800,100 GBP2023-08-31
Trade Creditors/Trade Payables
Current
241,064 GBP2024-08-31
239,292 GBP2023-08-31
Amounts owed to group undertakings
Current
8,425,095 GBP2024-08-31
8,258,751 GBP2023-08-31
Corporation Tax Payable
Current
71,975 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,193 GBP2024-08-31
27,053 GBP2023-08-31
Other Creditors
Current
289,237 GBP2024-08-31
494,577 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
343,890 GBP2024-08-31
236,774 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
5,778,145 GBP2024-08-31
5,955,445 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
25,186 GBP2024-08-31
40,470 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
465,434 GBP2024-08-31
487,383 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-757,146 GBP2023-09-01 ~ 2024-08-31
  • DENHAM GROVE HOTEL LIMITED
    Info
    Registered number 10666336
    icon of addressGarlands, Sandy Lane, Northwood, Middx HA6 3ER
    PRIVATE LIMITED COMPANY incorporated on 2017-03-13 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.