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
    Robbins, David Francis
    Accountant born in December 1967
    Individual (95 offsprings)
    Officer
    2017-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Klein, Tom
    Company Director born in January 1987
    Individual (52 offsprings)
    Officer
    2024-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Bateman, Stuart Andrew
    Company Director born in May 1976
    Individual (105 offsprings)
    Officer
    2017-08-25 ~ now
    OF - Director → CIF 0
  • 4
    HARBOUR HOTELS HOLDINGS LIMITED - 2021-05-07
    Harbour House, 1 Town Quay, Southampton, England
    Active Corporate (3 parents, 55 offsprings)
    Person with significant control
    2020-07-04 ~ now
    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
Ceased 1
  • HARBOUR HOTELS INVESTMENTS LIMITED - 2017-06-09
    Flat 5, 6 Upper John Street, London, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    21,060,949 GBP2023-12-31
    Person with significant control
    2017-08-25 ~ 2020-07-04
    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

NICI HOTELS LIMITED

Previous names
NJG INTERNATIONAL MANAGEMENT LIMITED - 2021-06-28
HARBOUR INTERNATIONAL MANAGEMENT LIMITED - 2020-07-10
HARBOUR INTERNATIONAL MANAGMENT LIMITED - 2017-10-10
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
33,646 GBP2020-12-31
611,268 GBP2019-12-31
Total Inventories
215,333 GBP2020-12-31
30,772 GBP2019-12-31
Debtors
181,790 GBP2020-12-31
3,730,125 GBP2019-12-31
Cash at bank and in hand
91,719 GBP2020-12-31
194,659 GBP2019-12-31
Current Assets
488,842 GBP2020-12-31
3,955,556 GBP2019-12-31
Creditors
Current
653,530 GBP2020-12-31
5,760,859 GBP2019-12-31
Net Current Assets/Liabilities
-164,688 GBP2020-12-31
-1,805,303 GBP2019-12-31
Total Assets Less Current Liabilities
-131,042 GBP2020-12-31
-1,194,035 GBP2019-12-31
Creditors
Non-current
15,782 GBP2019-12-31
Net Assets/Liabilities
-131,042 GBP2020-12-31
-1,209,817 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
Retained earnings (accumulated losses)
-131,043 GBP2020-12-31
-1,209,817 GBP2019-12-31
Equity
-131,042 GBP2020-12-31
-1,209,817 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
672019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
181,685 GBP2019-12-31
Furniture and fittings
230,659 GBP2019-12-31
Computers
302,110 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
35,417 GBP2020-12-31
714,454 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-181,685 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-230,659 GBP2020-01-01 ~ 2020-12-31
Computers
-302,110 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-714,454 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,417 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,738 GBP2019-12-31
Furniture and fittings
25,595 GBP2019-12-31
Computers
58,853 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2020-12-31
103,186 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,474 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,771 GBP2020-01-01 ~ 2020-12-31
Computers
60,422 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,667 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,738 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
-40,069 GBP2020-01-01 ~ 2020-12-31
Computers
-119,275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-178,082 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,771 GBP2020-12-31
Property, Plant & Equipment
Motor vehicles
33,646 GBP2020-12-31
Plant and equipment
162,947 GBP2019-12-31
Furniture and fittings
205,064 GBP2019-12-31
Computers
243,257 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,439 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
172,655 GBP2020-12-31
3,500,342 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
2,798 GBP2020-12-31
132,344 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
181,790 GBP2020-12-31
3,730,125 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
83,310 GBP2019-12-31
Trade Creditors/Trade Payables
Current
31,238 GBP2020-12-31
843,424 GBP2019-12-31
Amounts owed to group undertakings
Current
298,340 GBP2020-12-31
4,371,390 GBP2019-12-31
Other Taxation & Social Security Payable
Current
318,637 GBP2020-12-31
198,225 GBP2019-12-31
Other Creditors
Current
4,836 GBP2020-12-31
264,510 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,782 GBP2019-12-31
Current, hire purchase agreements, Amounts falling due within one year
83,310 GBP2019-12-31
hire purchase agreements
99,092 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
150,000 GBP2019-12-31
Between one and five year
600,000 GBP2019-12-31
More than five year
2,600,000 GBP2019-12-31
All periods
3,350,000 GBP2019-12-31
Related profiles found in government register
  • NICI HOTELS LIMITED
    Info
    NJG INTERNATIONAL MANAGEMENT LIMITED - 2021-06-28
    HARBOUR INTERNATIONAL MANAGEMENT LIMITED - 2020-07-10
    HARBOUR INTERNATIONAL MANAGMENT LIMITED - 2017-10-10
    Registered number 10934327
    Harbour House, 1 Town Quay, Southampton SO14 2AQ
    Private Limited Company incorporated on 2017-08-25 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
  • HARBOUR INTERNATIONAL MANAGEMENT LIMITED
    S
    Registered number 10934327
    Harbour House, 60 Purewell, Christchurch, England, BH23 1ES
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Harbour House, 60 Purewell, Christchurch, England
    Active Corporate (3 parents, 21 offsprings)
    Equity (Company account)
    13,682,517 GBP2023-12-31
    Person with significant control
    2019-10-01 ~ 2019-10-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.