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
Born in October 1969Individual (3 offsprings)Officer
2021-03-16 ~ nowOF - Director → CIF 0 - 2
Winter, Oliver
Born in April 1975Individual (3 offsprings)Officer 2021-03-16 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Mr James George Coulter
Born in December 1959Individual (10 offsprings)Person with significant control 2021-03-16 ~ 2022-01-12PE - Has significant influence or control → CIF 0 - 2
Simmonds, James Daniel Kight
Director born in January 1980Individual (1 offspring)Officer 2023-02-27 ~ 2024-04-09OF - Director → CIF 0 - 3
Mr David Bonderman
Born in November 1942Individual (9 offsprings)Person with significant control 2021-03-16 ~ 2022-01-12PE - Has significant influence or control → CIF 0 - 4
4001, Kennett Pike, Suite 302, Wilmington, Delaware, United StatesCorporate (108 offsprings)Person with significant control2022-01-12 ~ 2023-12-21PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5APEX GROUP SECRETARIES (UK) LIMITED - now
SANNE GROUP SECRETARIES (UK) LIMITED
- 2023-01-16125, London Wall, London, EnglandActive Corporate (3 parents, 554 offsprings)Officer2021-07-26 ~ 2022-04-04PE - Secretary → CIF 0 - 611th Floor, 200 Aldersgate Street, London, EnglandActive Corporate (3 parents, 165 offsprings)Equity (Company account)-178,715 GBP2017-11-30Officer2021-03-16 ~ 2021-07-26PE - Secretary → CIF 0
Company in focus
A&O HOSTEL AND HOTEL EDINBURGH LTD.
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
55202 - Youth Hostels
Brief company account
Intangible Assets
8 GBP2024-12-31
8 GBP2023-12-31
Property, Plant & Equipment
87,459 GBP2024-12-31
62,583 GBP2023-12-31
Fixed Assets
87,467 GBP2024-12-31
62,591 GBP2023-12-31
Debtors
383,671 GBP2024-12-31
1,343,450 GBP2023-12-31
Cash at bank and in hand
212,744 GBP2024-12-31
174,238 GBP2023-12-31
Current Assets
611,019 GBP2024-12-31
1,530,902 GBP2023-12-31
Net Current Assets/Liabilities
-457,533 GBP2024-12-31
-724,275 GBP2023-12-31
Total Assets Less Current Liabilities
-370,066 GBP2024-12-31
-661,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-370,067 GBP2024-12-31
-661,685 GBP2023-12-31
Equity
-370,066 GBP2024-12-31
-661,684 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
Intangible Assets - Gross Cost
8 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,029 GBP2024-12-31
83,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,570 GBP2024-12-31
20,917 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
87,459 GBP2024-12-31
62,583 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,558 GBP2024-12-31
21,658 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
49,848 GBP2024-12-31
814,361 GBP2023-12-31
Other Debtors
Current
278,413 GBP2024-12-31
470,296 GBP2023-12-31
Prepayments/Accrued Income
Current
33,852 GBP2024-12-31
37,135 GBP2023-12-31
Debtors
Current
383,671 GBP2024-12-31
1,343,450 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,420 GBP2024-12-31
57,605 GBP2023-12-31
Amounts owed to group undertakings
Current
614,202 GBP2024-12-31
1,449,172 GBP2023-12-31
Other Taxation & Social Security Payable
Current
118,514 GBP2024-12-31
570,806 GBP2023-12-31
Other Creditors
Current
40,383 GBP2024-12-31
20,168 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
273,033 GBP2024-12-31
157,426 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,110,000 GBP2024-12-31
1,110,000 GBP2023-12-31
Between two and five year
4,440,000 GBP2024-12-31
4,440,000 GBP2023-12-31
More than five year
9,897,500 GBP2024-12-31
11,007,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,447,500 GBP2024-12-31
16,557,500 GBP2023-12-31
- Registered number 13271004
A&O HOSTEL AND HOTEL EDINBURGH LTD.
InfoRivermead House 7 Lewis Court, Grove Park, Leicester LE19 1SDPRIVATE LIMITED COMPANY incorporated on 2021-03-16 (4 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-11CIF 0
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.