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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Fearn, John Trevor
    Company Director born in February 1941
    Individual (5 offsprings)
    Officer
    (before 1991-10-12) ~ 2004-09-03
    OF - Director → CIF 0
  • 2
    Hirst, Karen
    Company Director born in October 1955
    Individual (4 offsprings)
    Officer
    2007-11-01 ~ 2015-01-08
    OF - Director → CIF 0
    Hirst, Karen
    Hotel Duty Manager
    Individual (4 offsprings)
    Officer
    2004-09-03 ~ 2015-01-14
    OF - Secretary → CIF 0
  • 3
    Broadbent, Robert David Victor
    Born in December 1954
    Individual (5 offsprings)
    Officer
    2004-09-03 ~ now
    OF - Director → CIF 0
    Broadbent, Robert David Victor
    Individual (5 offsprings)
    Officer
    2015-01-14 ~ now
    OF - Secretary → CIF 0
  • 4
    Stanley, Audrey
    Born in October 1952
    Individual (3 offsprings)
    Officer
    2004-09-03 ~ now
    OF - Director → CIF 0
  • 5
    Fearn, Mary
    Company Director born in September 1916
    Individual (5 offsprings)
    Officer
    (before 1991-10-12) ~ 1994-05-26
    OF - Director → CIF 0
  • 6
    Simpson, John Colin
    Individual (6 offsprings)
    Officer
    (before 1991-10-12) ~ 2004-09-03
    OF - Secretary → CIF 0
  • 7
    Pickford, Rachel
    Company Director born in March 1969
    Individual (4 offsprings)
    Officer
    2007-11-01 ~ 2009-07-27
    OF - Director → CIF 0
  • 8
    HLW 229 LIMITED
    05112997 05445669... (more)
    Whitley Hall Hotel, Elliot Lane, Grenoside, Sheffield, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WHITLEY HALL HOTEL LIMITED

Period: 1981-10-26 ~ now
Company number: 01593427
Registered name
WHITLEY HALL HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
3,905,251 GBP2024-07-01 ~ 2025-06-30
4,034,898 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
2,424,464 GBP2024-07-01 ~ 2025-06-30
2,436,221 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,480,787 GBP2024-07-01 ~ 2025-06-30
1,598,677 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
1,274,862 GBP2024-07-01 ~ 2025-06-30
1,235,425 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
284,885 GBP2024-07-01 ~ 2025-06-30
433,060 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2024-07-01 ~ 2025-06-30
9 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
11,053 GBP2024-07-01 ~ 2025-06-30
14,514 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
273,841 GBP2024-07-01 ~ 2025-06-30
418,555 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,007 GBP2024-07-01 ~ 2025-06-30
100,932 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
259,834 GBP2024-07-01 ~ 2025-06-30
317,623 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
258,014 GBP2024-07-01 ~ 2025-06-30
315,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,966,112 GBP2025-06-30
5,744,940 GBP2024-06-30
Total Inventories
30,907 GBP2025-06-30
38,768 GBP2024-06-30
Debtors
297,406 GBP2025-06-30
675,980 GBP2024-06-30
Cash at bank and in hand
190,137 GBP2025-06-30
279,493 GBP2024-06-30
Current Assets
518,450 GBP2025-06-30
994,241 GBP2024-06-30
Creditors
Current
1,852,851 GBP2025-06-30
1,914,475 GBP2024-06-30
Net Current Assets/Liabilities
-1,334,401 GBP2025-06-30
-920,234 GBP2024-06-30
Total Assets Less Current Liabilities
4,631,711 GBP2025-06-30
4,824,706 GBP2024-06-30
Net Assets/Liabilities
4,344,733 GBP2025-06-30
4,486,719 GBP2024-06-30
Equity
Called up share capital
4,107 GBP2025-06-30
4,107 GBP2024-06-30
4,107 GBP2023-06-30
Share premium
332,449 GBP2025-06-30
332,449 GBP2024-06-30
332,449 GBP2023-06-30
Revaluation reserve
2,278,173 GBP2025-06-30
2,279,993 GBP2024-06-30
2,559,679 GBP2023-06-30
Retained earnings (accumulated losses)
1,730,004 GBP2025-06-30
1,870,170 GBP2024-06-30
1,917,547 GBP2023-06-30
Equity
4,344,733 GBP2025-06-30
4,486,719 GBP2024-06-30
4,813,782 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2024-07-01 ~ 2025-06-30
-365,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-400,000 GBP2024-07-01 ~ 2025-06-30
-365,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
259,834 GBP2024-07-01 ~ 2025-06-30
Wages/Salaries
1,592,464 GBP2024-07-01 ~ 2025-06-30
1,616,025 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
142,451 GBP2024-07-01 ~ 2025-06-30
115,971 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,015 GBP2024-07-01 ~ 2025-06-30
21,932 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
1,760,930 GBP2024-07-01 ~ 2025-06-30
1,753,928 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
862024-07-01 ~ 2025-06-30
862023-07-01 ~ 2024-06-30
Director Remuneration
2,684 GBP2024-07-01 ~ 2025-06-30
2,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,484 GBP2024-07-01 ~ 2025-06-30
52,546 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
4,000 GBP2024-07-01 ~ 2025-06-30
4,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
14,007 GBP2024-07-01 ~ 2025-06-30
100,932 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
68,460 GBP2024-07-01 ~ 2025-06-30
104,639 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,693,192 GBP2025-06-30
5,676,240 GBP2024-06-30
Improvements to leasehold property
231,662 GBP2025-06-30
14,862 GBP2024-06-30
Furniture and fittings
49,349 GBP2025-06-30
46,728 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,287 GBP2025-06-30
30,045 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,242 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
11,667 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
8,724 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,667 GBP2025-06-30
Furniture and fittings
8,724 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
5,647,905 GBP2025-06-30
5,646,195 GBP2024-06-30
Improvements to leasehold property
219,995 GBP2025-06-30
14,862 GBP2024-06-30
Furniture and fittings
40,625 GBP2025-06-30
46,728 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,902 GBP2025-06-30
22,702 GBP2024-06-30
Computers
102,893 GBP2025-06-30
100,810 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,133,998 GBP2025-06-30
5,861,342 GBP2024-06-30
Property, Plant & Equipment - Disposals
-412 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,937 GBP2025-06-30
7,461 GBP2024-06-30
Computers
91,271 GBP2025-06-30
78,896 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,886 GBP2025-06-30
116,402 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,476 GBP2024-07-01 ~ 2025-06-30
Computers
12,375 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,484 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
45,965 GBP2025-06-30
15,241 GBP2024-06-30
Computers
11,622 GBP2025-06-30
21,914 GBP2024-06-30
Merchandise
30,907 GBP2025-06-30
38,768 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
6,539 GBP2025-06-30
8,917 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
166,346 GBP2025-06-30
560,979 GBP2024-06-30
Other Debtors
Current
12,001 GBP2025-06-30
14,764 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
7,588 GBP2025-06-30
7,588 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
40,917 GBP2025-06-30
24,142 GBP2024-06-30
Prepayments
Current
64,015 GBP2025-06-30
59,590 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
297,406 GBP2025-06-30
Amounts falling due within one year, Current
675,980 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,829 GBP2025-06-30
2,829 GBP2024-06-30
Trade Creditors/Trade Payables
Current
209,020 GBP2025-06-30
136,764 GBP2024-06-30
Corporation Tax Payable
Current
14,007 GBP2025-06-30
100,932 GBP2024-06-30
Other Taxation & Social Security Payable
Current
28,835 GBP2025-06-30
23,178 GBP2024-06-30
Other Creditors
Current
40,588 GBP2025-06-30
43,816 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,502,567 GBP2025-06-30
1,553,521 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2025-06-30
91,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,909 GBP2025-06-30
11,738 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2025-06-30
Non-current, Between one and two years
41,667 GBP2025-06-30
Non-current, Between two and five year
41,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
11,738 GBP2024-06-30
hire purchase agreements
11,738 GBP2025-06-30
14,567 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,085 GBP2025-06-30
Between one and five year
757 GBP2025-06-30
All periods
9,842 GBP2025-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
236,402 GBP2025-06-30
234,582 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
236,402 GBP2025-06-30
234,582 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,107 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
259,834 GBP2024-07-01 ~ 2025-06-30
  • WHITLEY HALL HOTEL LIMITED
    Info
    Registered number 01593427
    Whitley Hall Hotel Elliot Lane, Grenoside, Sheffield, South Yorkshire S35 8NR
    PRIVATE LIMITED COMPANY incorporated on 1981-10-26 (44 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.