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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
    Cashman, Peter Michael
    Company Director born in September 1948
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-06-12 ~ now
    OF - Director → CIF 0
  • 2
    Fuller, Sean
    Commercial Director born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-06-12 ~ now
    OF - Director → CIF 0
  • 3
    Destexhe, Jean-francois Ernest
    Director born in November 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-12 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressForest House, Hatfield Oak Hotel, Roehyde Way, Hatfield, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    -280,379 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2018-06-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Marshall, Sam
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-09-14 ~ 2020-12-31
    OF - Secretary → CIF 0
  • 2
    Middleton, Stewart
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ 2025-02-17
    OF - Secretary → CIF 0
parent relation
Company in focus

HOTEL COLESSIO (CASTLE) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
96,652 GBP2023-12-31
137,851 GBP2022-12-31
Total Inventories
24,129 GBP2023-12-31
30,352 GBP2022-12-31
Debtors
1,001,326 GBP2023-12-31
694,729 GBP2022-12-31
Cash at bank and in hand
21,802 GBP2023-12-31
30,953 GBP2022-12-31
Current Assets
1,047,257 GBP2023-12-31
756,034 GBP2022-12-31
Creditors
Current
1,037,823 GBP2023-12-31
624,594 GBP2022-12-31
Net Current Assets/Liabilities
9,434 GBP2023-12-31
131,440 GBP2022-12-31
Total Assets Less Current Liabilities
106,086 GBP2023-12-31
269,291 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
106,085 GBP2023-12-31
269,290 GBP2022-12-31
Equity
106,086 GBP2023-12-31
269,291 GBP2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
522022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
243,195 GBP2023-12-31
230,011 GBP2022-12-31
Furniture and fittings
83,110 GBP2023-12-31
83,110 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
326,305 GBP2023-12-31
313,121 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161,379 GBP2023-12-31
120,847 GBP2022-12-31
Furniture and fittings
68,274 GBP2023-12-31
54,423 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,653 GBP2023-12-31
175,270 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,532 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
13,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
81,816 GBP2023-12-31
109,164 GBP2022-12-31
Furniture and fittings
14,836 GBP2023-12-31
28,687 GBP2022-12-31
Merchandise
24,129 GBP2023-12-31
30,352 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,985 GBP2023-12-31
85,468 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
60,064 GBP2023-12-31
51,358 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,001,326 GBP2023-12-31
694,729 GBP2022-12-31
Trade Creditors/Trade Payables
Current
594,344 GBP2023-12-31
276,363 GBP2022-12-31
Other Taxation & Social Security Payable
Current
154,946 GBP2023-12-31
61,190 GBP2022-12-31
Other Creditors
Current
288,533 GBP2023-12-31
287,041 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-163,205 GBP2023-01-01 ~ 2023-12-31

  • HOTEL COLESSIO (CASTLE) LIMITED
    Info
    Registered number 11409906
    icon of address2nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road, Harrow HA1 3EX
    Private Limited Company incorporated on 2018-06-12 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-30
    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.