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
    Grover, Girish Kumar
    Director born in July 1983
    Individual (23 offsprings)
    Officer
    2021-03-19 ~ now
    OF - Director → CIF 0
  • 2
    C/o Turnit Capital, 33 Cavendish Square, London, United Kingdom
    Active Corporate (3 parents, 11 offsprings)
    Person with significant control
    2022-04-25 ~ 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
Ceased 1
  • CAPITAL ISLAND LTD - 2010-12-29
    33, Cavendish Square, London, United Kingdom
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    2,854,746 GBP2023-07-31
    Person with significant control
    2021-03-19 ~ 2022-04-25
    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

AG WILMSLOW LIMITED

Previous name
AG PLUS (PROPCO) LIMITED - 2022-03-11
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
3,140,890 GBP2022-08-01 ~ 2023-07-31
634,412 GBP2021-03-19 ~ 2022-07-31
Cost of Sales
-607,143 GBP2022-08-01 ~ 2023-07-31
-117,340 GBP2021-03-19 ~ 2022-07-31
Gross Profit/Loss
2,533,747 GBP2022-08-01 ~ 2023-07-31
517,072 GBP2021-03-19 ~ 2022-07-31
Administrative Expenses
-2,194,831 GBP2022-08-01 ~ 2023-07-31
-357,394 GBP2021-03-19 ~ 2022-07-31
Operating Profit/Loss
338,916 GBP2022-08-01 ~ 2023-07-31
159,678 GBP2021-03-19 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-89,343 GBP2022-08-01 ~ 2023-07-31
77,417 GBP2021-03-19 ~ 2022-07-31
Profit/Loss
-48,461 GBP2022-08-01 ~ 2023-07-31
43,019 GBP2021-03-19 ~ 2022-07-31
Comprehensive Income/Expense
-48,461 GBP2022-08-01 ~ 2023-07-31
43,019 GBP2021-03-19 ~ 2022-07-31
Intangible Assets
219,286 GBP2023-07-31
244,286 GBP2022-07-31
Property, Plant & Equipment
4,866,904 GBP2023-07-31
4,950,924 GBP2022-07-31
Fixed Assets
5,086,190 GBP2023-07-31
5,195,210 GBP2022-07-31
Total Inventories
20,707 GBP2023-07-31
21,603 GBP2022-07-31
Debtors
227,437 GBP2023-07-31
81,347 GBP2022-07-31
Cash at bank and in hand
259,379 GBP2023-07-31
728,479 GBP2022-07-31
Current Assets
507,523 GBP2023-07-31
831,429 GBP2022-07-31
Net Current Assets/Liabilities
-103,143 GBP2023-07-31
347,552 GBP2022-07-31
Total Assets Less Current Liabilities
4,983,047 GBP2023-07-31
5,542,762 GBP2022-07-31
Net Assets/Liabilities
-5,342 GBP2023-07-31
43,119 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-5,442 GBP2023-07-31
43,019 GBP2022-07-31
Equity
-5,342 GBP2023-07-31
43,119 GBP2022-07-31
Issue of Equity Instruments
Called up share capital
100 GBP2021-03-19 ~ 2022-07-31
Issue of Equity Instruments
100 GBP2021-03-19 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-48,461 GBP2022-08-01 ~ 2023-07-31
43,019 GBP2021-03-19 ~ 2022-07-31
Wages/Salaries
1,079,909 GBP2022-08-01 ~ 2023-07-31
171,074 GBP2021-03-19 ~ 2022-07-31
Social Security Costs
60,890 GBP2022-08-01 ~ 2023-07-31
4,753 GBP2021-03-19 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,748 GBP2022-08-01 ~ 2023-07-31
2,723 GBP2021-03-19 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
1,158,547 GBP2022-08-01 ~ 2023-07-31
178,550 GBP2021-03-19 ~ 2022-07-31
Average Number of Employees
552022-08-01 ~ 2023-07-31
622021-03-19 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
170,444 GBP2022-08-01 ~ 2023-07-31
28,121 GBP2021-03-19 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,714 GBP2023-07-31
5,714 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
219,286 GBP2023-07-31
244,286 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,512,311 GBP2023-07-31
4,477,955 GBP2022-07-31
Furniture and fittings
552,856 GBP2023-07-31
500,830 GBP2022-07-31
Computers
302 GBP2023-07-31
260 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,065,469 GBP2023-07-31
4,979,045 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,184 GBP2023-07-31
7,277 GBP2022-07-31
Furniture and fittings
146,309 GBP2023-07-31
20,840 GBP2022-07-31
Computers
72 GBP2023-07-31
4 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,565 GBP2023-07-31
28,121 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,907 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
125,469 GBP2022-08-01 ~ 2023-07-31
Computers
68 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,444 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
4,460,127 GBP2023-07-31
4,470,678 GBP2022-07-31
Furniture and fittings
406,547 GBP2023-07-31
479,990 GBP2022-07-31
Computers
230 GBP2023-07-31
256 GBP2022-07-31
Merchandise
20,707 GBP2023-07-31
21,603 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
64,154 GBP2023-07-31
61,103 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
137,038 GBP2023-07-31
6,747 GBP2022-07-31
Other Debtors
Current
5,311 GBP2023-07-31
5,000 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
6,484 GBP2023-07-31
Called-up share capital (not paid)
Current
100 GBP2023-07-31
100 GBP2022-07-31
Prepayments
Current
14,350 GBP2023-07-31
8,397 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
227,437 GBP2023-07-31
81,347 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
103,740 GBP2023-07-31
Trade Creditors/Trade Payables
Current
96,964 GBP2023-07-31
101,197 GBP2022-07-31
Other Taxation & Social Security Payable
Current
31,762 GBP2023-07-31
27,994 GBP2022-07-31
Other Creditors
Current
106,139 GBP2023-07-31
69,533 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
98,559 GBP2023-07-31
113,558 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,996,260 GBP2023-07-31
Other Remaining Borrowings
Non-current
1,992,129 GBP2023-07-31
5,465,245 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,484 GBP2023-07-31
34,398 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-48,461 GBP2022-08-01 ~ 2023-07-31
  • AG WILMSLOW LIMITED
    Info
    AG PLUS (PROPCO) LIMITED - 2022-03-11
    Registered number 13278731
    C/o Ag Hotels Group, Camelford House, 3rd Floor, 87-90 Albert Embankment, Vauxhall, London SE1 7TP
    Private Limited Company incorporated on 2021-03-19 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.