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Goring Holdings Limited LONDON

Goring Holdings started in year 1927 as Private Limited Company with registration number 00220638. The Goring Holdings company has been functioning successfully for ninety seven years now and its status is active. The firm's office is based in London at 15 Beeston Place. Postal code: SW1W 0JW. Since Wednesday 13th April 1994 Goring Holdings Limited is no longer carrying the name Goring Hotel.

The company has 4 directors, namely David M., Jonathan G. and Jeremy G. and others. Of them, Jonathan G., Jeremy G., Christine C. have been with the company the longest, being appointed on 11 May 2004 and David M. has been with the company for the least time - from 10 January 2007. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Goring Holdings Limited Address / Contact

Office Address 15 Beeston Place
Town London
Post code SW1W 0JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00220638
Date of Incorporation Fri, 25th Mar 1927
Industry Hotels and similar accommodation
Industry Activities of head offices
End of financial Year 31st March
Company age 97 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

David M.

Position: Director

Appointed: 10 January 2007

Jonathan G.

Position: Director

Appointed: 11 May 2004

Jeremy G.

Position: Director

Appointed: 11 May 2004

Christine C.

Position: Director

Appointed: 11 May 2004

Cripps Secretaries Limited

Position: Corporate Secretary

Appointed: 13 April 2004

George G.

Position: Director

Resigned: 17 April 2020

Richard G.

Position: Director

Resigned: 21 June 2018

Peter S.

Position: Secretary

Appointed: 31 March 2000

Resigned: 13 April 2004

William C.

Position: Secretary

Appointed: 21 June 1993

Resigned: 14 February 2000

Edna G.

Position: Director

Appointed: 26 September 1991

Resigned: 24 November 2004

Humphray H.

Position: Secretary

Appointed: 26 September 1991

Resigned: 21 June 1993

People with significant control

The list of persons with significant control that own or control the company includes 4 names. As we found, there is Teresa G. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is William G. This PSC has significiant influence or control over the company,. Then there is Peter S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Teresa G.

Notified on 6 April 2016
Nature of control: significiant influence or control

William G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Peter S.

Notified on 6 April 2016
Nature of control: significiant influence or control

The M.

Notified on 6 April 2016
Ceased on 17 August 2022
Nature of control: significiant influence or control

Company previous names

Goring Hotel April 13, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 50622 30813 92320 89513 522
Current Assets486 159296 736289 618295 570288 842
Debtors482 653274 428275 695274 675275 320
Net Assets Liabilities   3 010 3282 968 312
Other Debtors284 763272 590273 996273 475271 080
Property Plant Equipment1 091 1871 098 2581 081 9941 065 3421 054 242
Total Inventories  922 860934 281 
Other
Accrued Liabilities Deferred Income214 79020 116201 499384 11622 197
Accumulated Depreciation Impairment Property Plant Equipment57 65673 92090 184106 836123 940
Additions Other Than Through Business Combinations Property Plant Equipment 23 336 44 4336 004
Administrative Expenses  6 176 8498 802 99913 009 918
Amounts Owed To Group Undertakings1 313 2491 341 5061 152 282437 153402 413
Average Number Employees During Period191221133140175
Bank Borrowings  2 918 5008 425 0005 975 000
Bank Borrowings Overdrafts  5 631 997309 938300 000
Bank Overdrafts  5 631 9979 938 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 013 8681 013 8684 195 2524 203 8324 203 832
Cash Cash Equivalents -2 055 475-5 567 491887 597632 252
Comprehensive Income Expense  -3 925 142364 5353 225 814
Corporation Tax Payable    63 079
Corporation Tax Recoverable  320 724298 22722 631
Cost Sales  239 2431 639 5622 228 279
Creditors1 576 3631 400 4261 239 609515 004463 302
Current Tax For Period  -563 02122 49763 079
Deferred Tax Asset Debtors  238 223356 560 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit   212 78611 043
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -334 256212 786470 789
Dividends Paid Classified As Financing Activities-125 740    
Equity Securities Held100100100100100
Finished Goods Goods For Resale  922 860934 281901 523
Fixed Assets4 199 6794 174 3283 951 7613 229 7623 148 597
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment   -9 657 
Further Item Deferred Expense Credit Component Total Deferred Tax Expense    356 560
Further Item Tax Increase Decrease Component Adjusting Items  23 308  
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income  -3 448-7593 759
Gain Loss On Disposals Property Plant Equipment   470 403 
Gross Profit Loss  1 309 8959 070 518 
Impairment Loss Reversal On Investments  1 661 603-366 316 
Increase Decrease From Foreign Exchange Differences Property Plant Equipment   -34 540109 972
Increase Decrease In Current Tax From Adjustment For Prior Periods  23 308 6 908
Increase From Depreciation Charge For Year Property Plant Equipment 16 264 16 65217 104
Intangible Assets26 400 17 90028 855 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings  184 867232 450 
Interest Payable Similar Charges Finance Costs  184 867232 450347 143
Interest Received Classified As Investing Activities  -1 462  
Investment Property  8 700 0009 066 3169 744 000
Investments3 108 4923 076 0702 869 7672 164 4202 094 355
Investments Fixed Assets3 108 4923 076 0702 869 7672 164 4202 094 355
Investments In Subsidiaries86 15486 15486 15486 15485 134
Loans To Subsidiaries3 022 2382 989 8162 783 5132 078 1662 009 121
Net Current Assets Liabilities-1 090 204-1 103 690-949 991-219 434-174 460
Net Finance Income Costs  1 462  
Net Interest Paid Received Classified As Operating Activities  -184 867-232 450-347 143
Operating Profit Loss  -2 950 655466 711 
Other Creditors8 60619 627436 09030 8145 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 145 
Other Disposals Property Plant Equipment   12 145 
Other Interest Receivable Similar Income Finance Income  1 462  
Pension Other Post-employment Benefit Costs Other Pension Costs  113 514126 049146 876
Percentage Class Share Held In Subsidiary 100 100 
Prepayments Accrued Income197 8901 838203 965275 4341 522
Profit Loss-152 462-38 837-68 8688 558-42 016
Profit Loss On Ordinary Activities Before Tax  -4 795 663600 577 
Property Plant Equipment Gross Cost1 148 8421 172 1781 172 1781 172 1781 178 182
Provisions For Liabilities Balance Sheet Subtotal    5 825
Social Security Costs  415 886548 235 
Staff Costs Employee Benefits Expense  4 504 5235 772 0737 000 005
Tax Decrease From Utilisation Tax Losses   87 422 
Tax Increase Decrease From Effect Capital Allowances Depreciation  323  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  3 70617237 761
Tax Increase Decrease From Effect Foreign Tax Rates  3 567-4 363-42 653
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  6 303  
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -873 969235 283890 428
Total Assets Less Current Liabilities3 109 4753 070 6383 001 7703 010 3282 974 137
Total Borrowings  5 631 997309 938300 000
Total Current Tax Expense Credit  -539 71322 497 
Total Deferred Tax Expense Credit   212 786827 349
Trade Creditors Trade Payables1 0162 657174 0431 604903 157
Trade Debtors Trade Receivables  2 635356 5292 718
Turnover Revenue  1 549 13810 710 080 
Wages Salaries  3 975 1235 097 7896 134 267

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Officers Persons with significant control Resolution
Group of companies' accounts made up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (39 pages)

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