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 5
  • 1
    Matharu, Rajeshpal Singh
    Director born in March 1958
    Individual (52 offsprings)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
  • 2
    Matharu, Taran Singh
    Director born in November 1990
    Individual (11 offsprings)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
  • 3
    Matharu, Sindri
    Director born in February 1993
    Individual (9 offsprings)
    Officer
    2022-09-22 ~ now
    OF - Director → CIF 0
  • 4
    Matharu, Jay Singh
    Director born in February 1989
    Individual (18 offsprings)
    Officer
    2021-06-14 ~ now
    OF - Director → CIF 0
  • 5
    RSM1 LIMITED - 2019-10-23
    Lion House, Red Lion Street, London, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    -3,829,357 GBP2023-03-31
    Person with significant control
    2021-06-14 ~ 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
parent relation
Company in focus

WINCHESTER HOTEL AND SPA LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-2,539,832 GBP2022-04-01 ~ 2023-03-31
-1,499,292 GBP2021-06-14 ~ 2022-03-31
Administrative Expenses
-1,426,861 GBP2022-04-01 ~ 2023-03-31
-1,063,096 GBP2021-06-14 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-643,759 GBP2022-04-01 ~ 2023-03-31
239,203 GBP2021-06-14 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-450,586 GBP2022-04-01 ~ 2023-03-31
307,528 GBP2021-06-14 ~ 2022-03-31
Profit/Loss
-1,094,345 GBP2022-04-01 ~ 2023-03-31
546,731 GBP2021-06-14 ~ 2022-03-31
Property, Plant & Equipment
11,547,619 GBP2023-03-31
10,087,219 GBP2022-03-31
Debtors
895,578 GBP2023-03-31
1,040,783 GBP2022-03-31
Cash at bank and in hand
242,701 GBP2023-03-31
114,984 GBP2022-03-31
Current Assets
1,154,749 GBP2023-03-31
1,176,547 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-13,106,923 GBP2023-03-31
-10,717,034 GBP2022-03-31
Net Current Assets/Liabilities
-11,952,174 GBP2023-03-31
-9,540,487 GBP2022-03-31
Total Assets Less Current Liabilities
-404,555 GBP2023-03-31
546,732 GBP2022-03-31
Net Assets/Liabilities
-547,613 GBP2023-03-31
546,732 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
0 GBP2021-06-13
Retained earnings (accumulated losses)
-547,614 GBP2023-03-31
546,731 GBP2022-03-31
0 GBP2021-06-13
Equity
-547,613 GBP2023-03-31
546,732 GBP2022-03-31
0 GBP2021-06-13
Profit/Loss
Retained earnings (accumulated losses)
-1,094,345 GBP2022-04-01 ~ 2023-03-31
546,731 GBP2021-06-14 ~ 2022-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-06-14 ~ 2022-03-31
Issue of Equity Instruments
1 GBP2021-06-14 ~ 2022-03-31
Audit Fees/Expenses
8,075 GBP2022-04-01 ~ 2023-03-31
7,500 GBP2021-06-14 ~ 2022-03-31
Average Number of Employees
732022-04-01 ~ 2023-03-31
842021-06-14 ~ 2022-03-31
Wages/Salaries
1,677,314 GBP2022-04-01 ~ 2023-03-31
1,021,257 GBP2021-06-14 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,278 GBP2022-04-01 ~ 2023-03-31
16,565 GBP2021-06-14 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,804,780 GBP2022-04-01 ~ 2023-03-31
1,086,584 GBP2021-06-14 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
450,586 GBP2022-04-01 ~ 2023-03-31
-307,528 GBP2021-06-14 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,960,811 GBP2023-03-31
9,803,378 GBP2022-03-31
Plant and equipment
27,473 GBP2023-03-31
27,122 GBP2022-03-31
Furniture and fittings
1,808,916 GBP2023-03-31
350,228 GBP2022-03-31
Computers
26,576 GBP2023-03-31
6,641 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
11,823,776 GBP2023-03-31
10,187,369 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
134,166 GBP2023-03-31
53,152 GBP2022-03-31
Plant and equipment
5,687 GBP2023-03-31
2,615 GBP2022-03-31
Furniture and fittings
128,650 GBP2023-03-31
43,779 GBP2022-03-31
Computers
7,654 GBP2023-03-31
604 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,157 GBP2023-03-31
100,150 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
81,014 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
3,072 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
84,871 GBP2022-04-01 ~ 2023-03-31
Computers
7,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,007 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,826,645 GBP2023-03-31
9,750,226 GBP2022-03-31
Plant and equipment
21,786 GBP2023-03-31
24,507 GBP2022-03-31
Furniture and fittings
1,680,266 GBP2023-03-31
306,449 GBP2022-03-31
Computers
18,922 GBP2023-03-31
6,037 GBP2022-03-31
Finished Goods/Goods for Resale
16,470 GBP2023-03-31
20,780 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,648 GBP2023-03-31
85,052 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
630,000 GBP2023-03-31
630,000 GBP2022-03-31
Other Debtors
Current
97,694 GBP2023-03-31
18,203 GBP2022-03-31
Prepayments/Accrued Income
Current
141,236 GBP2023-03-31
0 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-03-31
307,528 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
895,578 GBP2023-03-31
1,040,783 GBP2022-03-31
Trade Creditors/Trade Payables
Current
780,570 GBP2023-03-31
234,045 GBP2022-03-31
Amounts owed to group undertakings
Current
12,009,230 GBP2023-03-31
10,162,390 GBP2022-03-31
Other Creditors
Current
133,849 GBP2023-03-31
96,006 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
183,274 GBP2023-03-31
224,593 GBP2022-03-31
Creditors
Current
13,106,923 GBP2023-03-31
10,717,034 GBP2022-03-31
  • WINCHESTER HOTEL AND SPA LTD
    Info
    Registered number 13453220
    Winchester Hotel And Spa, Worthy Lane, Winchester SO23 7AB
    Private Limited Company incorporated on 2021-06-14 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.