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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 1
parent relation
Company in focus

ABQ HERMITAGE HOTEL LTD

Period: 2018-08-16 ~ now
Company number: 11521915
Registered name
ABQ HERMITAGE HOTEL LTD - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
6,667 GBP2023-08-31
Property, Plant & Equipment
6,681,594 GBP2024-08-31
5,001,919 GBP2023-08-31
Fixed Assets
6,681,594 GBP2024-08-31
5,008,586 GBP2023-08-31
Total Inventories
11,341 GBP2024-08-31
10,342 GBP2023-08-31
Debtors
514,126 GBP2024-08-31
528,879 GBP2023-08-31
Cash at bank and in hand
360,623 GBP2024-08-31
379,853 GBP2023-08-31
Current Assets
886,090 GBP2024-08-31
919,074 GBP2023-08-31
Net Current Assets/Liabilities
-7,268,229 GBP2024-08-31
-5,485,779 GBP2023-08-31
Total Assets Less Current Liabilities
-586,635 GBP2024-08-31
-477,193 GBP2023-08-31
Net Assets/Liabilities
-586,635 GBP2024-08-31
-477,193 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-586,735 GBP2024-08-31
-477,293 GBP2023-08-31
Average Number of Employees
422023-09-01 ~ 2024-08-31
462022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-08-31
100,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-08-31
93,333 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
6,667 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,196,529 GBP2023-08-31
Plant and equipment
168,459 GBP2024-08-31
55,740 GBP2023-08-31
Furniture and fittings
530,520 GBP2024-08-31
94,882 GBP2023-08-31
Computers
6,885 GBP2024-08-31
6,885 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,178,050 GBP2024-08-31
5,354,036 GBP2023-08-31
Land and buildings, Owned/Freehold
6,472,186 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,442 GBP2024-08-31
24,780 GBP2023-08-31
Furniture and fittings
59,142 GBP2024-08-31
28,543 GBP2023-08-31
Computers
6,885 GBP2024-08-31
6,884 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,456 GBP2024-08-31
352,117 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,662 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
30,599 GBP2023-09-01 ~ 2024-08-31
Computers
1 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,339 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
379,987 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,092,199 GBP2024-08-31
Plant and equipment
118,017 GBP2024-08-31
30,960 GBP2023-08-31
Furniture and fittings
471,378 GBP2024-08-31
66,339 GBP2023-08-31
Owned/Freehold, Land and buildings
4,904,619 GBP2023-08-31
Computers
1 GBP2023-08-31
Finished Goods
11,341 GBP2024-08-31
10,342 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
13,506 GBP2024-08-31
42,901 GBP2023-08-31
Prepayments/Accrued Income
Current
28,220 GBP2024-08-31
14,478 GBP2023-08-31
Other Debtors
Current
472,400 GBP2024-08-31
471,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,158,876 GBP2024-08-31
216,892 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,446 GBP2023-08-31
Amount of value-added tax that is payable
Current
55,731 GBP2024-08-31
80,086 GBP2023-08-31
Other Creditors
Current
5,234,885 GBP2024-08-31
5,225,535 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,395,866 GBP2024-08-31
857,641 GBP2023-08-31
Amounts owed to directors
Current
212,436 GBP2024-08-31
22,253 GBP2023-08-31

  • ABQ HERMITAGE HOTEL LTD
    Info
    Registered number 11521915
    27 East Overcliff Drive, Bournemouth, Dorset BH1 3AF
    PRIVATE LIMITED COMPANY incorporated on 2018-08-16 (7 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.