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
    Bleeker, Andreas Jozef
    Manager/Cfo born in October 1969
    Individual (3 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
  • 2
    Winter, Oliver
    Entrepreneur/Manager born in April 1975
    Individual (3 offsprings)
    Officer
    2021-03-16 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Mr James George Coulter
    Born in December 1959
    Individual (13 offsprings)
    Person with significant control
    2021-03-16 ~ 2022-01-12
    PE - Has significant influence or control → CIF 0
  • 2
    Simmonds, James Daniel Kight
    Director born in January 1980
    Individual (1 offspring)
    Officer
    2023-02-27 ~ 2024-04-09
    OF - Director → CIF 0
  • 3
    Mr David Bonderman
    Born in November 1942
    Individual (13 offsprings)
    Person with significant control
    2021-03-16 ~ 2022-01-12
    PE - Has significant influence or control → CIF 0
  • 4
    4001, Kennett Pike, Suite 302, Wilmington, Delaware, United States
    Corporate (96 offsprings)
    Person with significant control
    2022-01-12 ~ 2023-12-21
    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
  • 5
    APEX GROUP SECRETARIES (UK) LIMITED - now
    125, London Wall, London, England
    Active Corporate (3 parents, 377 offsprings)
    Officer
    2021-07-26 ~ 2022-04-04
    PE - Secretary → CIF 0
  • 6
    11th Floor, 200 Aldersgate Street, London, England
    Active Corporate (3 parents, 160 offsprings)
    Equity (Company account)
    -178,715 GBP2017-11-30
    Officer
    2021-03-16 ~ 2021-07-26
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

A&O HOSTEL AND HOTEL EDINBURGH LTD.

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
55202 - Youth Hostels
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
8 GBP2023-12-31
8 GBP2022-12-31
Property, Plant & Equipment
62,583 GBP2023-12-31
55,856 GBP2022-12-31
Fixed Assets
62,591 GBP2023-12-31
55,864 GBP2022-12-31
Debtors
1,343,450 GBP2023-12-31
1,005,583 GBP2022-12-31
Cash at bank and in hand
174,238 GBP2023-12-31
405,870 GBP2022-12-31
Current Assets
1,530,902 GBP2023-12-31
1,422,435 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,255,177 GBP2023-12-31
-2,011,200 GBP2022-12-31
Net Current Assets/Liabilities
-724,275 GBP2023-12-31
-588,765 GBP2022-12-31
Total Assets Less Current Liabilities
-661,684 GBP2023-12-31
-532,901 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-661,685 GBP2023-12-31
-532,902 GBP2022-12-31
Equity
-661,684 GBP2023-12-31
-532,901 GBP2022-12-31
Average Number of Employees
502023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
Intangible Assets - Gross Cost
8 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,500 GBP2023-12-31
61,968 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,331 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,917 GBP2023-12-31
6,112 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-178 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
62,583 GBP2023-12-31
55,856 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,658 GBP2023-12-31
160,602 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
814,361 GBP2023-12-31
194,864 GBP2022-12-31
Other Debtors
Current
470,296 GBP2023-12-31
615,804 GBP2022-12-31
Prepayments/Accrued Income
Current
37,135 GBP2023-12-31
34,313 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,343,450 GBP2023-12-31
1,005,583 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,605 GBP2023-12-31
50,253 GBP2022-12-31
Amounts owed to group undertakings
Current
1,449,172 GBP2023-12-31
1,787,760 GBP2022-12-31
Other Taxation & Social Security Payable
Current
570,806 GBP2023-12-31
41,481 GBP2022-12-31
Other Creditors
Current
20,168 GBP2023-12-31
8,394 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
157,426 GBP2023-12-31
123,312 GBP2022-12-31
Creditors
Current
2,255,177 GBP2023-12-31
2,011,200 GBP2022-12-31
Number of Shares Issued (Fully Paid)
1 shares2023-12-31
1 shares2022-12-31
Nominal value of allotted share capital
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,110,000 GBP2023-12-31
1,110,000 GBP2022-12-31
Between two and five year
4,440,000 GBP2023-12-31
4,440,000 GBP2022-12-31
More than five year
11,007,500 GBP2023-12-31
12,117,500 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,557,500 GBP2023-12-31
17,667,500 GBP2022-12-31
  • A&O HOSTEL AND HOTEL EDINBURGH LTD.
    Info
    Registered number 13271004
    Rivermead House 7 Lewis Court, Grove Park, Leicester LE19 1SD
    Private Limited Company incorporated on 2021-03-16 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.