Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 March 2027
- Last conf. stmt
- 12 March 2026
Down Hall Hotel Limited
- Incorporated
- 1 September 1989 (37 years)
- Previously known as
- Downhall Hotel Limited (until 5 March 2013)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 7-12 Half Moon StreetLondonW1J 7BH
Charges
- Total
- 4
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2013
British
Born March 1981 (45)
Secretary
British
Director
British
Born September 1944 (82)
Officer history (3 former)
1 March 2013
1 September 1993
28 November 1992
1 September 1992
3 July 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 01023840
Former controllers (1)
1 May 2016
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Audley Mayfair Properties Limited Owns 75–100% of shares
Clarges Mayfair Properties Ltd Owns 75–100% of shares
Down Hall Hotel Limited This company Owns 75–100% of shares
Flemings Hotel Mayfair Ltd Owns 75–100% of shares
Fox Mayfair Limited Owns 75–100% of shares
Sparkling Ventures Limited Owns 75–100% of shares
Veladail Leisure Limited Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£779,824)
- Cash
- £641,613
- Profit Before Tax
- (£20,585)
- Debt Ratio
- 104%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £18,443,569 | £18,448,225 | £18,440,904 | £16,638,363 | £16,614,653 |
| Current Assets | £964,964 | £1,325,487 | £1,330,211 | £1,369,659 | £974,055 |
| Debtors | £217,423 | £547,247 | £358,088 | £298,812 | £94,105 |
| Cash | £641,613 | £682,662 | £888,454 | £1,004,917 | £844,127 |
| Creditors (< 1 year) | £14,238,868 | £20,147,615 | £14,087,597 | £18,438,040 | £18,010,377 |
| Creditors (> 1 year) | £0 | £5,880,630 | £1,006,250 | £950,000 | |
| Net Current Assets | (£13,273,904) | (£18,822,128) | (£12,757,386) | (£17,068,381) | (£17,036,322) |
| Net Assets | (£779,824) | (£373,903) | (£197,112) | (£1,436,268) | (£1,476,081) |
| Shareholder Funds | (£779,824) | (£373,903) | (£197,112) | (£1,436,268) | (£1,476,081) |
| Turnover | £4,324,627 | £2,963,907 | |||
| Cost of Sales | £5,950,273 | £4,991,969 | £3,477,002 | £3,072,302 | |
| Gross Profit | £847,625 | (£108,395) | |||
| Admin Expenses | £1,740,678 | £1,567,362 | (£197,293) | £1,189,179 | £1,318,825 |
| Staff Costs | £3,590,864 | £3,374,717 | £2,757,517 | £1,909,510 | £2,135,266 |
| Operating Profit | £110,920 | (£681,480) | |||
| Profit Before Tax | (£20,585) | (£297,758) | £970,895 | (£142,509) | (£935,908) |
| Tax | £385,336 | (£120,967) | (£4,741) | (£182,322) | (£115,872) |
| Profit for Period | (£405,921) | (£176,791) | £975,636 | £39,813 | (£820,036) |
Filings 98
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Full accounts | 31 December 2025 | ||
| 30 March 2026 | Confirmation statement with no updates | 12 March 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 17 March 2025 | Confirmation statement with no updates | 12 March 2025 | ||
| 16 September 2024 | Full accounts | 31 December 2023 |
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