Founded in 2015, Ashley Hotels Rockingham, classified under reg no. 09636030 is an active company. Currently registered at 65- 67 Belgrave Road SW1V 2BG, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 24th May 2016 Ashley Hotels Rockingham Limited is no longer carrying the name Ashley Hotels Colchester.
The firm has 4 directors, namely Alim H., Karim H. and Nurjahan H. and others. Of them, Alim H., Karim H., Nurjahan H., Zamir H. have been with the company the longest, being appointed on 12 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65- 67 Belgrave Road |
| Town | London |
| Post code | SW1V 2BG |
| Country of origin | United Kingdom |
| Registration Number | 09636030 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
Position: Director
Appointed: 12 June 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Ashley Hotels (Holdings) Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Ashley Hotels (Holdings) Limited
35 Ballards Lane Ballards Lane, London, N3 1XW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | N/A |
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Ashley Hotels Colchester | May 24, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 211 | 48 154 | 13 468 | |
| Current Assets | 71 086 | 144 803 | 1 398 567 | |
| Debtors | 55 430 | 81 851 | 1 369 651 | |
| Net Assets Liabilities | -734 772 | 470 122 | 1 381 323 | |
| Other Debtors | 19 501 | 21 034 | 31 273 | |
| Property Plant Equipment | 2 508 544 | 3 808 535 | 3 630 787 | |
| Total Inventories | 6 445 | 14 798 | 15 448 | |
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 562 500 | 625 000 | 625 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 511 984 | 706 148 | 900 745 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 699 | 16 849 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
| Amounts Owed To Group Undertakings Participating Interests | 1 129 642 | 957 068 | 713 316 | |
| Average Number Employees During Period | 33 | 25 | 39 | |
| Bank Borrowings Overdrafts | 1 559 374 | 33 571 | 33 500 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 009 673 | 1 955 395 | 1 939 981 | |
| Creditors | 2 828 833 | 1 147 449 | 1 360 904 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Fixed Assets | 2 571 044 | 3 808 535 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 62 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 164 | 194 597 | ||
| Intangible Assets | 62 500 | |||
| Intangible Assets Gross Cost | 625 000 | 625 000 | ||
| Net Current Assets Liabilities | -2 757 747 | -1 002 646 | 37 663 | |
| Other Creditors | 56 495 | 87 076 | 52 475 | |
| Other Taxation Social Security Payable | 38 242 | 27 896 | 487 779 | |
| Property Plant Equipment Gross Cost | 3 020 528 | 4 514 683 | 4 531 532 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 685 | 321 902 | 307 709 | |
| Total Assets Less Current Liabilities | -186 703 | 2 805 889 | 3 668 450 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 491 456 | |||
| Trade Creditors Trade Payables | 45 080 | 41 838 | 73 834 | |
| Trade Debtors Trade Receivables | 35 929 | 60 817 | 1 338 378 | |
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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