Filing status
- Accounts due
- 25 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
Gonville Hotels Limited
- Incorporated
- 15 October 1962 (64 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- Abington Park FarmGreat AbingtonCB21 6AX
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 8 July 2008
British
Born December 1968 (57)
Secretary · Appointed 4 October 2005
British
Director · Appointed 4 October 2005
British
Born April 1967 (59)
Director · Appointed 4 October 2005
British
Born July 1965 (61)
Director · Appointed 17 June 1999
British
Born October 1963 (63)
Officer history (12 former)
14 December 2021
Resigned Adshead, Edward William as Director
26 February 2020
Appointed Adshead, Edward William as Director
30 September 2017
17 June 2016
31 March 2014
2 November 2011
6 November 2009
22 July 2009
8 July 2008
8 July 2008
4 October 2005
4 October 2005
4 October 2005
4 October 2005
13 September 2005
13 September 2005
17 June 1999
12 March 1999
4 March 1994
23 June 1993
Resigned Bradford, Marcus Newens as Director
23 April 1993
23 April 1993
2 February 1993
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 10475393
Former controllers (6)
30 September 2017
18 December 2016
Ceased Chaplin Group Limited — Owns 75–100% of shares
18 December 2016
18 December 2016
18 December 2016
18 December 2016
Group structure 5 companies
Ownership group derived from the Companies House PSC register
The Abington Group Limited Owns 75–100% of shares
Abington Farms Limited Owns 75–100% of shares
Gonville Hotels Limited This company Owns 75–100% of shares
Gonville Hospitality Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £6,916,510
- Cash
- £525,494
- Profit Before Tax
- (£323,295)
- Debt Ratio
- 7%
- Current Ratio
- 14.4x
- Return on Equity
- -6%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,908,770 | £5,612,239 | £5,934,032 | £6,006,601 | £7,912,334 | £8,134,999 |
| Current Assets | £2,506,031 | £2,470,026 | £2,175,899 | £2,402,231 | £2,009,434 | £2,612,773 |
| Debtors | £363,491 | £629,298 | £980,651 | £1,037,618 | £973,856 | £298,526 |
| Cash | £525,494 | £280,977 | £355,660 | £794,587 | £504,271 | £1,419,940 |
| Creditors (< 1 year) | £174,158 | £433,474 | £207,426 | £153,486 | £462,988 | £601,397 |
| Net Current Assets | £2,331,873 | £2,036,552 | £1,968,473 | £2,248,745 | £1,546,446 | £2,011,376 |
| Net Assets | £6,916,510 | £7,358,947 | £7,587,760 | £7,894,653 | £9,010,362 | £9,601,090 |
| Shareholder Funds | £6,916,510 | £7,358,947 | £7,587,760 | £7,894,653 | £9,010,362 | £9,601,090 |
| Turnover | £425,004 | |||||
| Admin Expenses | £1,003,262 | £539,989 | £902,716 | |||
| Operating Profit | (£340,233) | |||||
| Profit Before Tax | (£323,295) | £136,551 | (£320,236) | |||
| Tax | £119,142 | £65,364 | (£13,343) | |||
| Profit for Period | (£442,437) | £71,187 | (£306,893) | |||
Filings 141
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 25 September 2026 | Previous accounting period shortened | |||
| 29 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 26 September 2025 | Full accounts | 31 December 2024 | ||
| 28 October 2024 | Confirmation statement with no updates | 23 October 2024 |
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