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Companies/02954321

St Giles Hotel Limited

Hotels and similar accommodation · Feltham

ActiveUnited KingdomIncorporated 1994Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · unknown scope

Net assets
−£9,042,257
Cash
£5,841,893
Turnover
Profit / loss
−£10,140,167
Current assets
£31,956,635
Creditors < 1 year
£47,479,597
Equity
−£9,042,257
Average employees
1.13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-12-31GBP · unknown2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets−£9,042,257£1,097,910£19,124,056£28,427,956£30,849,884£28,911,185
Equity−£9,042,257£1,097,910−£14,227,680−£15,503,820£30,849,884£28,911,185
Assets
Fixed assets£0£16,289,463£26,313,640£25,935,315£25,610,450£26,198,876
Intangible assets£0£112,645£78,043
Property, plant & equipment£0£8,103,309£4,910,488£4,522,555£3,975,254£4,531,984
Current assets£31,956,635£29,267,259£72,208,850£46,093,413£45,710,848£42,800,352
Cash at bank£5,841,893£4,642,984£2,450,398£939,193£1,560,363£2,855,280
Debtors£23,026,233£24,595,758£69,741,317£45,141,347£44,134,977£39,914,515
Stock£12,873£15,508£30,557
Liabilities
Creditors within one year£47,479,597£41,934,320£21,946,021£21,451,287
Creditors after one year£18,052,869£18,052,869
Provisions£472,524£583,887
Net current assets−£8,617,238−£5,858,170£23,764,827£21,349,065
Assets less current liabilities−£8,617,238£10,431,293£49,375,277£47,547,941
Profit & loss
Profit / loss−£10,140,167£5,542,939−£9,303,900−£2,421,928£1,938,699£1,355,570
People
Average employees1.131.1108135145150
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
Floating · created 2021-12-17 · satisfied 2025-11-07
Satisfied
Floating · created 2015-05-22 · satisfied 2026-03-25
Satisfied
All Assets · created 2010-04-13
All monies
Released
All Assets · created 1999-12-03 · satisfied 2006-01-28
£39,000,000 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE
Satisfied