Founded in 2016, Ashley Hotels Farnborough, classified under reg no. 10193746 is an active company. Currently registered at 65-67 Belgrave Road SW1V 2BG, London the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 4 directors, namely Alim H., Karim H. and Farhad P. and others. Of them, Karim H., Farhad P., Zamir H. have been with the company the longest, being appointed on 23 May 2016 and Alim H. has been with the company for the least time - from 23 October 2019. As of 29 April 2024, there was 1 ex director - Jamal P.. There were no ex secretaries.
| Office Address | 65-67 Belgrave Road |
| Town | London |
| Post code | SW1V 2BG |
| Country of origin | United Kingdom |
| Registration Number | 10193746 |
| Date of Incorporation | Mon, 23rd May 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st December |
| Company age | 8 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, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 October 2019
Position: Director
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
Position: Director
Appointed: 23 May 2016
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Ashley Hotels (Holdings) Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Riverside Nursing Home Limited that entered Aylesbury, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Ashley Hotels (Holdings) Limited
35 Ballards Lane, London, N3 1XW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Comapnies House |
| Registration number | 08680774 |
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% shares |
Riverside Nursing Home Limited
6 William Burt Close, Weston Turville, Aylesbury, HP22 5QX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Compaies House |
| Registration number | 02876914 |
| Notified on | 22 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-05 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 778 987 | 1 293 420 | 1 576 663 | |
| Current Assets | 859 661 | 1 429 919 | 1 705 663 | |
| Debtors | 80 674 | 136 499 | 129 000 | |
| Net Assets Liabilities | 361 582 | 495 582 | 738 164 | |
| Other Debtors | 11 975 | 111 705 | 63 830 | |
| Property Plant Equipment | 6 196 777 | 5 902 264 | 5 698 669 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 2 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 193 929 | 1 488 442 | 1 706 188 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 151 | |||
| Average Number Employees During Period | 8 | 8 | 12 | |
| Bank Borrowings Overdrafts | 4 095 150 | 195 000 | 186 690 | |
| Creditors | 6 660 533 | 2 973 959 | 2 861 241 | |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 513 | 217 746 | ||
| Net Current Assets Liabilities | -5 800 872 | -1 544 040 | -1 155 578 | |
| Other Creditors | 2 514 222 | 2 677 770 | 2 358 864 | |
| Other Taxation Social Security Payable | 50 241 | 96 099 | 141 315 | |
| Property Plant Equipment Gross Cost | 7 390 706 | 7 404 857 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 323 | -3 683 | 37 592 | |
| Total Assets Less Current Liabilities | 395 905 | 4 358 224 | 4 543 091 | |
| Trade Creditors Trade Payables | 920 | 5 090 | 174 372 | |
| Trade Debtors Trade Receivables | 68 699 | 24 794 | 65 170 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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