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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Kheireddine, Marwan
    Occupation General Management born in February 1968
    Individual (23 offsprings)
    Officer
    2020-11-06 ~ 2025-02-06
    OF - Director → CIF 0
    Marwan Kheireddine
    Born in February 1968
    Individual (23 offsprings)
    Person with significant control
    2020-11-06 ~ 2023-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Kheireddine, Wassim
    Born in August 1969
    Individual (24 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Director → CIF 0
    Kheireddine, Wassim
    Individual (24 offsprings)
    Officer
    2020-11-06 ~ now
    OF - Secretary → CIF 0
    Wassim Kheireddine
    Born in August 1969
    Individual (24 offsprings)
    Person with significant control
    2020-11-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    2020-11-06 ~ 2023-10-19
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DANESFIELD HOTELS AND RESORTS LIMITED

Period: 2020-11-06 ~ now
Company number: 13003123
Registered name
DANESFIELD HOTELS AND RESORTS LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
466,508 GBP2024-12-31
520,575 GBP2023-12-31
Property, Plant & Equipment
269,759 GBP2024-12-31
202,663 GBP2023-12-31
Fixed Assets
736,267 GBP2024-12-31
723,238 GBP2023-12-31
Debtors
321,731 GBP2024-12-31
466,098 GBP2023-12-31
Cash at bank and in hand
5,314 GBP2024-12-31
111,172 GBP2023-12-31
Current Assets
423,747 GBP2024-12-31
681,994 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,925,261 GBP2024-12-31
-1,495,330 GBP2023-12-31
Net Current Assets/Liabilities
-1,501,514 GBP2024-12-31
-813,336 GBP2023-12-31
Total Assets Less Current Liabilities
-765,247 GBP2024-12-31
-90,098 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-865,247 GBP2024-12-31
-190,098 GBP2023-12-31
Equity
-765,247 GBP2024-12-31
-90,098 GBP2023-12-31
Average Number of Employees
1422024-01-01 ~ 2024-12-31
1292022-12-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
576,483 GBP2024-12-31
576,483 GBP2023-12-31
Intangible Assets - Gross Cost
582,428 GBP2024-12-31
578,287 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,296 GBP2024-12-31
57,648 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
115,920 GBP2024-12-31
57,712 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,648 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
58,208 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
461,187 GBP2024-12-31
518,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,102 GBP2024-12-31
113,716 GBP2023-12-31
Furniture and fittings
107,308 GBP2024-12-31
98,666 GBP2023-12-31
Motor vehicles
7,395 GBP2024-12-31
7,395 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
309,805 GBP2024-12-31
219,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,988 GBP2024-12-31
9,200 GBP2023-12-31
Furniture and fittings
15,516 GBP2024-12-31
6,990 GBP2023-12-31
Motor vehicles
2,542 GBP2024-12-31
924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,046 GBP2024-12-31
17,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,788 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,526 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
173,114 GBP2024-12-31
104,516 GBP2023-12-31
Furniture and fittings
91,792 GBP2024-12-31
91,676 GBP2023-12-31
Motor vehicles
4,853 GBP2024-12-31
6,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,231 GBP2024-12-31
97,371 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
82,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
287,500 GBP2024-12-31
Current, Amounts falling due within one year
186,727 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
321,731 GBP2024-12-31
Current, Amounts falling due within one year
366,098 GBP2023-12-31
Trade Creditors/Trade Payables
Current
701,403 GBP2024-12-31
836,646 GBP2023-12-31
Amounts owed to group undertakings
Current
293,294 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
605,861 GBP2024-12-31
421,857 GBP2023-12-31
Other Creditors
Current
324,703 GBP2024-12-31
236,827 GBP2023-12-31
Creditors
Current
1,925,261 GBP2024-12-31
1,495,330 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,200,000 GBP2024-12-31
2,400,000 GBP2023-12-31
  • DANESFIELD HOTELS AND RESORTS LIMITED
    Info
    Registered number 13003123
    Henley Road, Marlow-on-thames, Marlow SL7 2EY
    PRIVATE LIMITED COMPANY incorporated on 2020-11-06 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-27
    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 April 2026 and licensed under the Open Government Licence v3.0.