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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
    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)
    99,114 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-06-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → 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
1412024-01-01 ~ 2024-12-31
1342023-01-01 ~ 2023-12-31
Intangible Assets
218,742 GBP2024-12-31
268,239 GBP2023-12-31
Property, Plant & Equipment
208,519 GBP2024-12-31
363,752 GBP2023-12-31
Fixed Assets
427,261 GBP2024-12-31
631,991 GBP2023-12-31
Total Inventories
50,343 GBP2024-12-31
52,044 GBP2023-12-31
Debtors
Current
1,619,120 GBP2024-12-31
396,169 GBP2023-12-31
Cash at bank and in hand
260,362 GBP2024-12-31
104,597 GBP2023-12-31
Current Assets
1,929,825 GBP2024-12-31
552,810 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,427,189 GBP2024-12-31
Net Current Assets/Liabilities
-1,497,364 GBP2024-12-31
-2,660,372 GBP2023-12-31
Total Assets Less Current Liabilities
-1,070,103 GBP2024-12-31
-2,028,381 GBP2023-12-31
Net Assets/Liabilities
-1,123,634 GBP2024-12-31
-2,123,976 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,123,734 GBP2024-12-31
-2,124,076 GBP2023-12-31
Equity
-1,123,634 GBP2024-12-31
-2,123,976 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
479,000 GBP2024-12-31
479,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,258 GBP2024-12-31
210,761 GBP2023-12-31
Intangible Assets
Goodwill
218,742 GBP2024-12-31
268,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
380,988 GBP2024-12-31
379,738 GBP2023-12-31
Office equipment
22,945 GBP2024-12-31
14,816 GBP2023-12-31
Other
71,289 GBP2024-12-31
71,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,218,376 GBP2024-12-31
1,196,463 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
154,363 GBP2023-12-31
Office equipment
9,761 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
832,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
133,455 GBP2024-01-01 ~ 2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
43,691 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
43,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
220,195 GBP2024-12-31
Office equipment
13,902 GBP2024-12-31
Other
49,877 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,009,857 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
160,793 GBP2024-12-31
225,375 GBP2023-12-31
Office equipment
9,043 GBP2024-12-31
5,055 GBP2023-12-31
Other
21,412 GBP2024-12-31
26,765 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
95,595 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
139,285 GBP2023-12-31
Under hire purchased contracts or finance leases
95,595 GBP2024-12-31
139,285 GBP2023-12-31
Value of work in progress
50,343 GBP2024-12-31
52,044 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,495 GBP2024-12-31
229,978 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,309,595 GBP2024-12-31
Other Debtors
Current
11,174 GBP2024-12-31
11,885 GBP2023-12-31
Prepayments/Accrued Income
Current
188,856 GBP2024-12-31
154,306 GBP2023-12-31
Cash and Cash Equivalents
260,362 GBP2024-12-31
104,597 GBP2023-12-31
Trade Creditors/Trade Payables
Current
398,851 GBP2024-12-31
417,560 GBP2023-12-31
Amounts owed to group undertakings
Current
1,168,743 GBP2024-12-31
1,166,637 GBP2023-12-31
Taxation/Social Security Payable
Current
363,659 GBP2024-12-31
312,147 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
50,342 GBP2024-12-31
51,968 GBP2023-12-31
Other Creditors
Current
503,802 GBP2024-12-31
435,602 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
941,792 GBP2024-12-31
829,268 GBP2023-12-31
Creditors
Current
3,427,189 GBP2024-12-31
3,213,182 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
53,531 GBP2024-12-31
95,595 GBP2023-12-31
Creditors
Non-current
53,531 GBP2024-12-31
95,595 GBP2023-12-31
Minimum gross finance lease payments owing
95,595 GBP2024-12-31
139,286 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
650,000 GBP2024-12-31
975,000 GBP2023-12-31
Between one and five year
650,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
650,000 GBP2024-12-31
1,625,000 GBP2023-12-31
  • 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 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.