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
1
Gudka, Manish Mansukhlal
Born in July 1970Individual (219 offsprings)Officer
2018-11-06 ~ nowOF - Director → CIF 0Gudka, Mansukhlal Gosar
Born in January 1941Individual (219 offsprings)Officer 2021-08-04 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Jones, Gareth
Chartered Accountant born in November 1973Individual (113 offsprings)Officer 2018-11-06 ~ 2021-08-04OF - Director → CIF 0 - 2
Penn, Chris
Company Director born in February 1979Individual (3 offsprings)Officer 2018-12-01 ~ 2022-05-24OF - Director → CIF 0 - 3
King, Alexander Christopher
Company Director born in January 1974Individual (9 offsprings)Officer 2018-12-01 ~ 2022-11-30OF - Director → CIF 0
Company in focus
THEOBALDS PARK OP CO LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
1422021-01-01 ~ 2021-12-31
1592020-01-01 ~ 2020-12-31
Property, Plant & Equipment
277,921 GBP2021-12-31
34,122 GBP2020-12-31
Fixed Assets
277,921 GBP2021-12-31
34,122 GBP2020-12-31
Total Inventories
107,344 GBP2021-12-31
56,016 GBP2020-12-31
Debtors
Current
250,304 GBP2021-12-31
66,164 GBP2020-12-31
Cash at bank and in hand
714,144 GBP2021-12-31
210,658 GBP2020-12-31
Current Assets
1,071,792 GBP2021-12-31
332,838 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-4,587,844 GBP2020-12-31
Net Current Assets/Liabilities
-5,257,100 GBP2021-12-31
-4,255,006 GBP2020-12-31
Total Assets Less Current Liabilities
-4,979,179 GBP2021-12-31
-4,220,884 GBP2020-12-31
Net Assets/Liabilities
-4,979,179 GBP2021-12-31
-4,220,884 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-4,979,180 GBP2021-12-31
-4,220,885 GBP2020-12-31
Equity
-4,979,179 GBP2021-12-31
-4,220,884 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,814 GBP2021-12-31
1,526 GBP2020-12-31
Office equipment
123,542 GBP2021-12-31
82,145 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
354,807 GBP2021-12-31
83,671 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,186 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,186 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,451 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
228 GBP2020-12-31
Office equipment
49,321 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,549 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
26,836 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
27,337 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
729 GBP2021-12-31
Office equipment
76,157 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,886 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
148,451 GBP2021-12-31
Furniture and fittings
82,085 GBP2021-12-31
1,298 GBP2020-12-31
Office equipment
47,385 GBP2021-12-31
32,824 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
99,279 GBP2021-12-31
906 GBP2020-12-31
Other Debtors
Current
23,107 GBP2021-12-31
65,258 GBP2020-12-31
Prepayments/Accrued Income
Current
127,918 GBP2021-12-31
Cash and Cash Equivalents
714,144 GBP2021-12-31
210,658 GBP2020-12-31
Trade Creditors/Trade Payables
Current
764,223 GBP2021-12-31
441,150 GBP2020-12-31
Amounts owed to group undertakings
Current
4,479,525 GBP2021-12-31
3,438,868 GBP2020-12-31
Taxation/Social Security Payable
Current
184,046 GBP2021-12-31
164,394 GBP2020-12-31
Other Creditors
Current
390,449 GBP2021-12-31
70,912 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
510,649 GBP2021-12-31
472,520 GBP2020-12-31
Creditors
Current
6,328,892 GBP2021-12-31
4,587,844 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,280,000 GBP2021-12-31
1,280,000 GBP2020-12-31
Between one and five year
5,120,000 GBP2021-12-31
5,120,000 GBP2020-12-31
More than five year
28,117,918 GBP2021-12-31
29,397,918 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,517,918 GBP2021-12-31
35,797,918 GBP2020-12-31
- Registered number 11662604
THEOBALDS PARK OP CO LIMITED
Info
C/o Teneo Financial Advisory Limited The Colmore Building, 20 Colmore Circus Queensway, Birmingham B4 6ATPRIVATE LIMITED COMPANY incorporated on 2018-11-06 (7 years 2 months). The company status is In Administration.The last date of confirmation statement was made at 2023-11-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.