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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    Rose, Pamela Anne
    Born in September 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Fresco, Carlos
    Born in October 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Rose, Michael Balfour
    Born in May 1935
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Fresco, Luanne
    Born in October 1965
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    Fresco, Joshua
    Born in November 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-26 ~ now
    OF - Director → CIF 0
  • 6
    Martin, Stephen John
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-03-27 ~ now
    OF - Secretary → CIF 0
  • 7
    Fresco, Sophie Miriam
    Born in November 1999
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-17 ~ now
    OF - Director → CIF 0
  • 8
    icon of addressThe Octagon Suite E2, 2nd Floor, Middleborough, Colchester, Essex, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    2,225,679 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-11-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Lai, Poh Lim
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-03-25 ~ 2007-02-15
    OF - Secretary → CIF 0
    icon of calendar 2009-10-13 ~ 2014-03-27
    OF - Secretary → CIF 0
  • 2
    Milbour, Pauline Esme
    Hotelier born in October 1940
    Individual
    Officer
    icon of calendar ~ 2014-01-05
    OF - Director → CIF 0
  • 3
    Hopkinson, Gerald William
    Individual
    Officer
    icon of calendar ~ 1993-03-25
    OF - Secretary → CIF 0
  • 4
    Rose, Rosemary Evelyn
    Hotelier born in February 1933
    Individual
    Officer
    icon of calendar ~ 2016-02-01
    OF - Director → CIF 0
  • 5
    Mr Michael Balfour Rose
    Born in May 1935
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-11-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Mrs Luanne Fresco
    Born in October 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-11-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 7
    icon of address4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Corporate
    Officer
    2007-02-15 ~ 2009-10-13
    PE - Secretary → CIF 0
parent relation
Company in focus

HOTEL YORK LIMITED(THE)

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
981,534 GBP2024-12-31
785,626 GBP2023-12-31
Debtors
64,605 GBP2024-12-31
65,521 GBP2023-12-31
Cash at bank and in hand
1,890,844 GBP2024-12-31
1,320,977 GBP2023-12-31
Current Assets
1,969,645 GBP2024-12-31
1,400,694 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-981,331 GBP2024-12-31
-892,520 GBP2023-12-31
Net Current Assets/Liabilities
988,314 GBP2024-12-31
508,174 GBP2023-12-31
Total Assets Less Current Liabilities
1,969,848 GBP2024-12-31
1,293,800 GBP2023-12-31
Net Assets/Liabilities
1,869,975 GBP2024-12-31
1,226,142 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,844,975 GBP2024-12-31
1,201,142 GBP2023-12-31
Equity
1,869,975 GBP2024-12-31
1,226,142 GBP2023-12-31
Average Number of Employees
382024-01-01 ~ 2024-12-31
332023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,215 GBP2024-01-01 ~ 2024-12-31
6,369 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
398,263 GBP2024-01-01 ~ 2024-12-31
287,220 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,541,096 GBP2024-01-01 ~ 2024-12-31
1,246,427 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,206,840 GBP2024-12-31
1,086,449 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,782,505 GBP2024-12-31
1,545,956 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-4,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
800,971 GBP2024-12-31
755,875 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
4,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
800,971 GBP2024-12-31
760,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,096 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
405,869 GBP2024-12-31
330,574 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
145 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,972 GBP2024-12-31
7,613 GBP2023-12-31
Other Debtors
Current
55,633 GBP2024-12-31
57,908 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
64,605 GBP2024-12-31
65,521 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153,962 GBP2024-12-31
281,703 GBP2023-12-31
Corporation Tax Payable
Current
366,659 GBP2024-12-31
280,851 GBP2023-12-31
Other Taxation & Social Security Payable
Current
248,018 GBP2024-12-31
176,252 GBP2023-12-31
Other Creditors
Current
212,692 GBP2024-12-31
153,714 GBP2023-12-31
Creditors
Current
981,331 GBP2024-12-31
892,520 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
  • HOTEL YORK LIMITED(THE)
    Info
    Registered number 00089315
    icon of addressThe Octagon Suite E2, 2nd Floor, Middleborough, Colchester, Essex CO1 1TG
    PRIVATE LIMITED COMPANY incorporated on 1906-06-30 (119 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.