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
    Filmer, Charles Peter Nigel
    Director born in February 1959
    Individual (24 offsprings)
    Officer
    2017-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Helen Ann
    Director born in August 1966
    Individual (12 offsprings)
    Officer
    2017-10-11 ~ now
    OF - Director → CIF 0
  • 3
    Bedi, Inderjit Singh
    Director born in October 1966
    Individual (4 offsprings)
    Officer
    2017-08-29 ~ now
    OF - Director → CIF 0
  • 4
    Burman, Mohit
    Director born in July 1968
    Individual (1 offspring)
    Officer
    2017-10-11 ~ now
    OF - Director → CIF 0
  • 5
    Monica Burman
    Born in July 1947
    Individual (2 offsprings)
    Person with significant control
    2017-05-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Bhagat, Shashank
    Director born in May 1969
    Individual (1 offspring)
    Officer
    2017-10-11 ~ now
    OF - Director → CIF 0
    Shashank Bhagat
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2017-05-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Chatrath, Adosh
    Solicitor born in November 1964
    Individual (17 offsprings)
    Officer
    2017-05-16 ~ 2017-09-04
    OF - Director → CIF 0
  • 2
    Fentum, Haydn Herbert James
    Ceo born in August 1969
    Individual (49 offsprings)
    Officer
    2017-05-16 ~ 2017-09-04
    OF - Director → CIF 0
  • 3
    Alexander, Timothy
    Director born in September 1979
    Individual (2 offsprings)
    Officer
    2017-10-11 ~ 2017-12-22
    OF - Director → CIF 0
  • 4
    37 Esplanade, St Helier, Channel Islands, Jersey, Jersey
    Corporate
    Person with significant control
    2017-05-16 ~ 2017-05-16
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BILLESLEY MANOR HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,911,605 GBP2023-04-01 ~ 2024-03-31
-2,770,138 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,316,724 GBP2023-04-01 ~ 2024-03-31
-2,106,806 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-734,392 GBP2023-04-01 ~ 2024-03-31
-505,378 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-709,564 GBP2023-04-01 ~ 2024-03-31
-464,252 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
192,708 GBP2024-03-31
255,208 GBP2023-03-31
Property, Plant & Equipment
8,265,592 GBP2024-03-31
8,619,851 GBP2023-03-31
Fixed Assets
8,458,300 GBP2024-03-31
8,875,059 GBP2023-03-31
Debtors
381,363 GBP2024-03-31
356,735 GBP2023-03-31
Cash at bank and in hand
339,553 GBP2024-03-31
508,782 GBP2023-03-31
Total Assets Less Current Liabilities
7,956,366 GBP2024-03-31
8,486,009 GBP2023-03-31
Net Assets/Liabilities
-4,087,188 GBP2024-03-31
-3,377,624 GBP2023-03-31
Equity
Called up share capital
137,495 GBP2024-03-31
137,495 GBP2023-03-31
100,000 GBP2022-03-31
Retained earnings (accumulated losses)
-4,224,683 GBP2024-03-31
-3,515,119 GBP2023-03-31
-3,050,867 GBP2022-03-31
Equity
-4,087,188 GBP2024-03-31
-3,377,624 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-709,564 GBP2023-04-01 ~ 2024-03-31
-464,252 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
37,495 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
37,495 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,730 GBP2023-04-01 ~ 2024-03-31
6,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
992023-04-01 ~ 2024-03-31
1052022-04-01 ~ 2023-03-31
Wages/Salaries
2,059,955 GBP2023-04-01 ~ 2024-03-31
1,926,276 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,821 GBP2023-04-01 ~ 2024-03-31
35,901 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,229,581 GBP2023-04-01 ~ 2024-03-31
2,097,047 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
30,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,599 GBP2023-04-01 ~ 2024-03-31
-41,126 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
625,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
432,292 GBP2024-03-31
369,792 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
62,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,789,448 GBP2024-03-31
10,453,009 GBP2023-03-31
Plant and equipment
665,000 GBP2024-03-31
665,000 GBP2023-03-31
Furniture and fittings
286,749 GBP2024-03-31
190,538 GBP2023-03-31
Computers
44,945 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,786,142 GBP2024-03-31
11,308,547 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-26,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,953,528 GBP2024-03-31
2,236,270 GBP2023-03-31
Plant and equipment
459,958 GBP2024-03-31
393,458 GBP2023-03-31
Furniture and fittings
84,417 GBP2024-03-31
58,968 GBP2023-03-31
Computers
22,647 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,520,550 GBP2024-03-31
2,688,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
758,982 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
66,500 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,449 GBP2023-04-01 ~ 2024-03-31
Computers
7,855 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
858,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-26,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,835,920 GBP2024-03-31
8,216,739 GBP2023-03-31
Plant and equipment
205,042 GBP2024-03-31
271,542 GBP2023-03-31
Furniture and fittings
202,332 GBP2024-03-31
131,570 GBP2023-03-31
Computers
22,298 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,933 GBP2024-03-31
89,327 GBP2023-03-31
Other Debtors
Current
210,555 GBP2024-03-31
158,027 GBP2023-03-31
Prepayments/Accrued Income
Current
123,875 GBP2024-03-31
109,381 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
381,363 GBP2024-03-31
356,735 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
186,513 GBP2024-03-31
210,526 GBP2023-03-31
Trade Creditors/Trade Payables
Current
300,435 GBP2024-03-31
496,228 GBP2023-03-31
Other Taxation & Social Security Payable
Current
167,699 GBP2024-03-31
75,779 GBP2023-03-31
Other Creditors
Current
446,049 GBP2024-03-31
440,546 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
180,723 GBP2024-03-31
78,521 GBP2023-03-31
Creditors
Current
1,281,419 GBP2024-03-31
1,301,600 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,403,860 GBP2024-03-31
3,379,593 GBP2023-03-31
Creditors
Non-current
12,731,388 GBP2024-03-31
12,526,639 GBP2023-03-31
  • BILLESLEY MANOR HOTEL LIMITED
    Info
    Registered number 10773915
    5th Floor, Birchin Court, 19 - 25 Birchin Lane, London EC3V 9DU
    Private Limited Company incorporated on 2017-05-16 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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.