Peacock & Dove Hotels Limited

Active05183731 Private limited company
Incorporated
19 July 2004 (22 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Small
Region
East of England
Address
The Watermill Hotel
London Road
Hemel Hempstead
HP1 2RJ

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
2 August 2027
Last conf. stmt
19 July 2026

Charges

Total
4
Outstanding
0
Part satisfied
0
Satisfied
4

Officers 1 active

Officer details are public data from the Companies House register.

Officer history (4 former)
28 May 2020
Appointed Somani, Hassanali Karmali Alibhai as Director
28 May 2020
Resigned Patel, Purshottambhai Vaghjibhai as Director
18 April 2016
Resigned Patel, Subhashchandra Manibhai as Secretary
18 April 2016
Resigned Patel, Subhashchandra Manibhai as Director
21 March 2005
Appointed Patel, Subhashchandra Manibhai as Secretary
21 March 2005
Appointed Patel, Subhashchandra Manibhai as Director
21 March 2005
Resigned Patel, Dahiben Purshottambhai as Secretary
19 July 2004
Appointed Patel, Dahiben Purshottambhai as Secretary
19 July 2004
Appointed Patel, Purshottambhai Vaghjibhai as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 28 May 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 06378419
Former controllers (2)
28 May 2020
Ceased Dahiben Purshottambhai Patel — Owns 25–50% of shares
28 May 2020
Ceased Purshottambhai Vaghjibhai Patel — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Finecare Homes (Stevenage) Limited Owns 75–100% of shares
Mill Street Hotels Ltd Owns 75–100% of shares
Peacock & Dove Hotels Limited This company Owns 75–100% of shares
Somani Hotels (St Albans) Ltd Owns 75–100% of shares
Somani Hotels (Stevenage) Limited Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · small accounts

Net Assets
£2,980,628
Cash
£1,491
Profit
(£205,991)
Debt Ratio
32%
Current Ratio
0.9x
Return on Equity
-7%

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2020 2021 2022 2023 2024 2025 £948,011 £1,108,431 £1,874,310 £3,461,468 £4,686,619 £2,980,628
Balance sheet detail
202520242023202220212020
Fixed Assets£3,187,240£3,248,041£3,313,272£3,377,907£3,446,262£3,517,855
Current Assets£1,191,248£3,338,439£2,893,192£472,207£9,498£39,779
Debtors£1,189,178£3,204,454
Cash£1,491£133,508£13,054£2,367£1,623£19,906
Creditors (< 1 year)£1,376,195£1,874,874£2,715,579£1,949,481£2,314,802£2,577,096
Net Current Assets(£184,947)£1,463,565£177,613(£1,477,274)(£2,305,304)(£2,537,317)
Net Assets£2,980,628£4,686,619£3,461,468£1,874,310£1,108,431£948,011
Shareholder Funds£2,980,628£4,686,619£3,461,468£1,874,310£1,108,431£948,011

Filings

Filing history not loaded yet. See it on Companies House

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