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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Nel, Jacobus Adriaan, Mr.
    Born in January 1975
    Individual (40 offsprings)
    Officer
    2017-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Bester, Jan Johannes
    Born in January 1984
    Individual (57 offsprings)
    Officer
    2017-11-08 ~ now
    OF - Director → CIF 0
  • 3
    FAIRTREE HOTELS MIDCO LIMITED
    - now 13702009
    FAIRTREE HOSPITALITY REAL ESTATE PRIVATE EQUITY DEBTCO LIMITED - 2021-11-23
    2nd Floor, 10, Bridge Street, Bath, England
    Active Corporate (3 parents, 10 offsprings)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    La Plaiderie House, La Plaiderie, St Peter Port, Gy1 1wf, Guernsey
    Corporate (5 offsprings)
    Person with significant control
    2017-11-08 ~ 2022-04-01
    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

THE GOS HOTEL LTD

Period: 2017-11-08 ~ now
Company number: 11054774
Registered name
THE GOS HOTEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
462024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,487,669 GBP2025-03-31
5,000,001 GBP2024-03-31
Fixed Assets
5,487,669 GBP2025-03-31
5,000,001 GBP2024-03-31
Total Inventories
16,840 GBP2025-03-31
13,273 GBP2024-03-31
Debtors
Current
1,254,287 GBP2025-03-31
610,031 GBP2024-03-31
Cash at bank and in hand
70,773 GBP2025-03-31
150,270 GBP2024-03-31
Current Assets
1,341,900 GBP2025-03-31
773,574 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-8,039,101 GBP2025-03-31
-7,123,338 GBP2024-03-31
Net Current Assets/Liabilities
-6,697,201 GBP2025-03-31
-6,349,764 GBP2024-03-31
Total Assets Less Current Liabilities
-1,209,532 GBP2025-03-31
-1,349,763 GBP2024-03-31
Net Assets/Liabilities
-1,783,179 GBP2025-03-31
-1,917,021 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,720,940 GBP2025-03-31
1,701,775 GBP2024-03-31
Retained earnings (accumulated losses)
-3,504,219 GBP2025-03-31
-3,618,896 GBP2024-03-31
Equity
-1,783,179 GBP2025-03-31
-1,917,021 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
460,717 GBP2025-03-31
460,717 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
460,717 GBP2025-03-31
460,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,557,133 GBP2025-03-31
6,023,483 GBP2024-03-31
Plant and equipment
1,158,029 GBP2025-03-31
1,133,221 GBP2024-03-31
Furniture and fittings
127,862 GBP2025-03-31
94,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,843,024 GBP2025-03-31
7,250,762 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,022,663 GBP2025-03-31
1,002,887 GBP2024-03-31
Furniture and fittings
62,737 GBP2025-03-31
61,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,355,355 GBP2025-03-31
2,250,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,310 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
104,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
5,287,178 GBP2025-03-31
4,837,036 GBP2024-03-31
Plant and equipment
135,366 GBP2025-03-31
130,334 GBP2024-03-31
Furniture and fittings
65,125 GBP2025-03-31
32,631 GBP2024-03-31
Finished Goods/Goods for Resale
16,840 GBP2025-03-31
13,273 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,655 GBP2025-03-31
38,634 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
953,403 GBP2025-03-31
414,408 GBP2024-03-31
Other Debtors
Current
250,344 GBP2025-03-31
142,844 GBP2024-03-31
Prepayments/Accrued Income
Current
40,885 GBP2025-03-31
14,145 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,683 GBP2025-03-31
85,049 GBP2024-03-31
Amounts owed to group undertakings
Current
7,732,061 GBP2025-03-31
6,764,802 GBP2024-03-31
Taxation/Social Security Payable
Current
79,393 GBP2025-03-31
137,701 GBP2024-03-31
Other Creditors
Current
6,160 GBP2025-03-31
4,877 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
91,438 GBP2025-03-31
125,411 GBP2024-03-31
Creditors
Current
8,039,101 GBP2025-03-31
7,123,338 GBP2024-03-31
Net Deferred Tax Liability/Asset
-573,647 GBP2025-03-31
-567,258 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-573,647 GBP2025-03-31
-567,258 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Related profiles found in government register
  • THE GOS HOTEL LTD
    Info
    Registered number 11054774
    2nd Floor 10 Bridge Street, Bath, Somerset BA2 4AS
    PRIVATE LIMITED COMPANY incorporated on 2017-11-08 (8 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-07
    CIF 0
  • THE GOS HOTEL LTD
    S
    Registered number 11054774
    Lowin House, Tregolls Road, Truro, Cornwall, United Kingdom, TR1 2NA
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    EIDMAR LIMITED
    - now SC138282
    ASSISTEVER LIMITED - 1992-06-03
    18 North Street, Glenrothes, Fife
    Dissolved Corporate (12 parents)
    Person with significant control
    2018-05-22 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    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 5 April 2026 and licensed under the Open Government Licence v3.0.