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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 2
  • 1
    Kassam, Karim Shiraz
    Director born in December 1974
    Individual (24 offsprings)
    Officer
    icon of calendar 2019-06-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAston House, Cornwall Avenue, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    107,848 GBP2023-12-31
    Person with significant control
    icon of calendar 2019-06-14 ~ now
    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

HORWOOD HOUSE HOTEL LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
1342023-01-01 ~ 2023-12-31
1182022-01-01 ~ 2022-12-31
Intangible Assets
268,239 GBP2023-12-31
317,736 GBP2022-12-31
Property, Plant & Equipment
363,750 GBP2023-12-31
527,989 GBP2022-12-31
Fixed Assets
631,989 GBP2023-12-31
845,725 GBP2022-12-31
Total Inventories
52,044 GBP2023-12-31
47,525 GBP2022-12-31
Debtors
Current
396,171 GBP2023-12-31
259,412 GBP2022-12-31
Cash at bank and in hand
104,597 GBP2023-12-31
59,777 GBP2022-12-31
Current Assets
552,812 GBP2023-12-31
366,714 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,213,182 GBP2023-12-31
-3,810,718 GBP2022-12-31
Net Current Assets/Liabilities
-2,660,370 GBP2023-12-31
-3,444,004 GBP2022-12-31
Total Assets Less Current Liabilities
-2,028,381 GBP2023-12-31
-2,598,279 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-95,595 GBP2023-12-31
-102,019 GBP2022-12-31
Net Assets/Liabilities
-2,123,976 GBP2023-12-31
-2,700,298 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,124,076 GBP2023-12-31
-2,700,398 GBP2022-12-31
Equity
-2,123,976 GBP2023-12-31
-2,700,298 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Office equipment
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
479,000 GBP2023-12-31
479,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
210,761 GBP2023-12-31
161,264 GBP2022-12-31
Intangible Assets
Goodwill
268,239 GBP2023-12-31
317,736 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379,737 GBP2023-12-31
336,737 GBP2022-12-31
Office equipment
14,816 GBP2023-12-31
11,779 GBP2022-12-31
Other
71,289 GBP2023-12-31
71,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,196,461 GBP2023-12-31
1,147,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
96,858 GBP2022-12-31
Office equipment
6,798 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
619,427 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,356 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,963 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
172,135 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
41,149 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
41,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,363 GBP2023-12-31
Office equipment
9,761 GBP2023-12-31
Other
44,524 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
832,711 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
225,374 GBP2023-12-31
239,879 GBP2022-12-31
Office equipment
5,055 GBP2023-12-31
4,981 GBP2022-12-31
Other
26,765 GBP2023-12-31
33,457 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
139,285 GBP2023-12-31
137,435 GBP2022-12-31
Under hire purchased contracts or finance leases
139,285 GBP2023-12-31
137,435 GBP2022-12-31
Value of work in progress
52,044 GBP2023-12-31
47,525 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
229,978 GBP2023-12-31
76,074 GBP2022-12-31
Other Debtors
Current
11,887 GBP2023-12-31
40,414 GBP2022-12-31
Prepayments/Accrued Income
Current
154,306 GBP2023-12-31
142,924 GBP2022-12-31
Cash and Cash Equivalents
104,597 GBP2023-12-31
59,777 GBP2022-12-31
Trade Creditors/Trade Payables
Current
417,560 GBP2023-12-31
387,826 GBP2022-12-31
Amounts owed to group undertakings
Current
1,166,637 GBP2023-12-31
2,046,407 GBP2022-12-31
Taxation/Social Security Payable
Current
312,147 GBP2023-12-31
302,564 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
51,968 GBP2023-12-31
43,693 GBP2022-12-31
Other Creditors
Current
435,602 GBP2023-12-31
459,669 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
829,268 GBP2023-12-31
570,559 GBP2022-12-31
Creditors
Current
3,213,182 GBP2023-12-31
3,810,718 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
95,595 GBP2023-12-31
102,019 GBP2022-12-31
Creditors
Non-current
95,595 GBP2023-12-31
102,019 GBP2022-12-31
Minimum gross finance lease payments owing
139,286 GBP2023-12-31
137,435 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
975,000 GBP2023-12-31
975,000 GBP2022-12-31
Between one and five year
650,000 GBP2023-12-31
1,625,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,625,000 GBP2023-12-31
2,600,000 GBP2022-12-31
  • HORWOOD HOUSE HOTEL LIMITED
    Info
    Registered number 12052083
    icon of addressAston House, Cornwall Avenue, London N3 1LF
    Private Limited Company incorporated on 2019-06-14 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.