Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
Gorse Hill Hotel Limited
- Incorporated
- 2 November 2016 (10 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 73 CornhillLondonEC3V 3QQ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 2 November 2016
British
Born April 1964 (62)
Director · Appointed 2 November 2016
British
Born March 1952 (74)
Director · Appointed 2 November 2016
British
Born June 1955 (71)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 10456269
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Gorse Hill Hotel Limited This company Owns 75–100% of shares
Gorse Hill Operations Limited Owns 75–100% of shares
Villiers Hotels Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2024 · full accounts
- Cash
- £390,803
- Profit Before Tax
- £518,462
- Current Ratio
- 0.2x
- Return on Equity
- 95%
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,659,382 | £8,829,242 | £9,056,462 | £9,303,967 | £9,519,419 | £9,791,545 |
| Current Assets | £2,052,298 | £2,124,649 | £2,004,375 | £1,798,742 | £1,739,607 | £1,974,993 |
| Debtors | £1,635,147 | £1,798,420 | £1,764,105 | £1,665,625 | £1,678,789 | £1,808,137 |
| Cash | £390,803 | £298,005 | £216,041 | £109,386 | £47,154 | £148,192 |
| Creditors (< 1 year) | £10,164,987 | £10,925,660 | £11,665,856 | £12,090,169 | £12,065,015 | £11,845,898 |
| Creditors (> 1 year) | £0 | £11,613 | ||||
| Net Current Assets | (£8,112,689) | (£8,801,011) | (£9,661,481) | (£10,291,427) | (£10,325,408) | (£9,870,905) |
| Net Assets | £28,231 | (£616,632) | ||||
| Shareholder Funds | £546,693 | £28,231 | (£616,632) | (£987,460) | (£805,989) | (£79,360) |
| Turnover | £1,940,635 | |||||
| Cost of Sales | £483,157 | £491,348 | £494,982 | £324,623 | ||
| Gross Profit | £1,616,012 | |||||
| Admin Expenses | £2,396,607 | £2,354,978 | £2,328,765 | £1,988,308 | ||
| Staff Costs | £1,321,757 | £1,281,640 | £1,265,608 | £1,086,941 | ||
| Operating Profit | (£161,242) | |||||
| Profit Before Tax | £518,462 | £644,863 | £370,828 | (£181,471) | ||
| Tax | £0 | £0 | £0 | £0 | ||
| Profit for Period | £518,462 | £644,863 | £370,828 | (£181,471) | ||
Filings 34
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 3 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 14 April 2025 | Director's details changed | |||
| 11 April 2025 | Director's details changed |
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