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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Singh, Manpal
Born in January 1990Individual (10 offsprings)Officer2020-09-16 ~ nowOF - Director → CIF 0 - 2
Sharma, Vijay
Director born in June 1973Individual (22 offsprings)Officer2018-06-25 ~ 2020-09-16OF - Director → CIF 02020-10-22 ~ 2021-07-26OF - Director → CIF 0Mr Vijay Sharma
Born in June 1973Individual (22 offsprings)Person with significant control2018-06-25 ~ 2020-10-22PE - Has significant influence or control → CIF 0 - 3
Patel, Kanubhai
Director born in May 1952Individual (15 offsprings)Officer2018-06-25 ~ 2020-09-16OF - Director → CIF 02020-10-22 ~ 2021-07-26OF - Director → CIF 0Patel, Kanubhai
Individual (15 offsprings)Officer2018-06-25 ~ 2020-09-16OF - Secretary → CIF 02020-10-22 ~ 2021-07-26OF - Secretary → CIF 0Mr Kanubhai Patel
Born in May 1952Individual (15 offsprings)Person with significant control2018-06-25 ~ 2020-10-22PE - Has significant influence or control → CIF 0 - 4
Sarin, Suvinder Singh
Born in January 1974Individual (10 offsprings)Officer2018-06-25 ~ nowOF - Director → CIF 0Mr Suvinder Singh Sarin
Born in January 1974Individual (10 offsprings)Person with significant control2018-06-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Singh, Didar
Born in January 1989Individual (11 offsprings)Officer2020-09-16 ~ nowOF - Director → CIF 0
Company in focus
ASSOCIATED HOTELS LTD
Period: 2018-06-25 ~ now
Company number: 11430358
Registered name
ASSOCIATED HOTELS LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
55202 - Youth Hostels
55900 - Other Accommodation
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
18,337 GBP2025-06-30
23,337 GBP2024-06-30
Property, Plant & Equipment
2,299,181 GBP2025-06-30
2,386,792 GBP2024-06-30
Fixed Assets
2,317,518 GBP2025-06-30
2,410,129 GBP2024-06-30
Total Inventories
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Debtors
1,753,922 GBP2025-06-30
984,613 GBP2024-06-30
Cash at bank and in hand
141,272 GBP2025-06-30
418,690 GBP2024-06-30
Current Assets
1,899,194 GBP2025-06-30
1,407,303 GBP2024-06-30
Creditors
-1,442,926 GBP2025-06-30
-1,338,108 GBP2024-06-30
Net Current Assets/Liabilities
456,268 GBP2025-06-30
69,195 GBP2024-06-30
Total Assets Less Current Liabilities
2,773,786 GBP2025-06-30
2,479,324 GBP2024-06-30
Net Assets/Liabilities
1,583,155 GBP2025-06-30
1,185,927 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
1,583,055 GBP2025-06-30
1,185,827 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
50,007 GBP2025-06-30
50,007 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,670 GBP2025-06-30
26,670 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
18,337 GBP2025-06-30
23,337 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,227,947 GBP2024-06-30
Motor vehicles
219,836 GBP2025-06-30
219,836 GBP2024-06-30
Furniture and fittings
185,816 GBP2025-06-30
185,816 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,633,599 GBP2025-06-30
2,633,599 GBP2024-06-30
Land and buildings, Owned/Freehold
2,227,947 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
80,802 GBP2025-06-30
34,457 GBP2024-06-30
Furniture and fittings
128,858 GBP2025-06-30
109,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,418 GBP2025-06-30
246,807 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
22,279 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
46,345 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
18,987 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,611 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
124,758 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,103,189 GBP2025-06-30
Motor vehicles
139,034 GBP2025-06-30
185,379 GBP2024-06-30
Furniture and fittings
56,958 GBP2025-06-30
75,945 GBP2024-06-30
Owned/Freehold, Land and buildings
2,125,468 GBP2024-06-30
Other types of inventories not specified separately
4,000 GBP2025-06-30
4,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
123,002 GBP2025-06-30
121,303 GBP2024-06-30
Prepayments/Accrued Income
Current
10,513 GBP2025-06-30
4,234 GBP2024-06-30
Other Debtors
Current
1,620,407 GBP2025-06-30
859,076 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
57,041 GBP2025-06-30
24,691 GBP2024-06-30
Trade Creditors/Trade Payables
Current
81,146 GBP2025-06-30
41,919 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
129,138 GBP2025-06-30
129,138 GBP2024-06-30
Corporation Tax Payable
Current
158,264 GBP2025-06-30
128,072 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,203 GBP2025-06-30
1,573 GBP2024-06-30
Amount of value-added tax that is payable
Current
4,998 GBP2025-06-30
6,567 GBP2024-06-30
Other Creditors
Current
161,309 GBP2025-06-30
161,309 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,234 GBP2025-06-30
6,352 GBP2024-06-30
Amounts owed to directors
Current
829,230 GBP2025-06-30
832,230 GBP2024-06-30
Creditors
Current
1,442,926 GBP2025-06-30
1,338,108 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
68,519 GBP2025-06-30
157,563 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,073,114 GBP2025-06-30
1,070,503 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
57,041 GBP2025-06-30
24,691 GBP2024-06-30
Between one and five year
68,519 GBP2025-06-30
157,563 GBP2024-06-30
Minimum gross finance lease payments owing
125,560 GBP2025-06-30
182,254 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
125,560 GBP2025-06-30
182,254 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
- Registered number 11430358
ASSOCIATED HOTELS LTD
InfoOffice 1, 21 Hatherton Street, Walsall WS4 2LAPRIVATE LIMITED COMPANY incorporated on 2018-06-25 (7 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-24CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.