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
3
- 1
Broadbent, Robert David Victor
Born in December 1954Individual (3 offsprings)Officer
2004-09-03 ~ nowOF - Director → CIF 0Broadbent, Robert David Victor
Individual (3 offsprings)Officer 2015-01-14 ~ nowOF - Secretary → CIF 0 - 2
Stanley, Audrey
Born in October 1952Individual (2 offsprings)Officer 2004-09-03 ~ nowOF - Director → CIF 0 - 3
Whitley Hall Hotel, Elliot Lane, Grenoside, Sheffield, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)346,723 GBP2023-07-01 ~ 2024-06-30Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Fearn, John Trevor
Company Director born in February 1941Individual (4 offsprings)Officer ~ 2004-09-03OF - Director → CIF 0 - 2
Simpson, John Colin
Individual (4 offsprings)Officer ~ 2004-09-03OF - Secretary → CIF 0 - 3
Hirst, Karen
Company Director born in October 1955Individual (1 offspring)Officer 2007-11-01 ~ 2015-01-08OF - Director → CIF 0Hirst, Karen
Hotel Duty ManagerIndividual (1 offspring)Officer 2004-09-03 ~ 2015-01-14OF - Secretary → CIF 0 - 4
Pickford, Rachel
Company Director born in March 1969IndividualOfficer 2007-11-01 ~ 2009-07-27OF - Director → CIF 0 - 5
Fearn, Mary
Company Director born in September 1916IndividualOfficer ~ 1994-05-26OF - Director → CIF 0
Company in focus
WHITLEY HALL HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
4,034,898 GBP2023-07-01 ~ 2024-06-30
4,032,915 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
2,436,221 GBP2023-07-01 ~ 2024-06-30
2,489,763 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,598,677 GBP2023-07-01 ~ 2024-06-30
1,543,152 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
1,235,425 GBP2023-07-01 ~ 2024-06-30
1,264,235 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
433,060 GBP2023-07-01 ~ 2024-06-30
320,199 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
9 GBP2023-07-01 ~ 2024-06-30
469 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
14,514 GBP2023-07-01 ~ 2024-06-30
4,577 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
418,555 GBP2023-07-01 ~ 2024-06-30
316,091 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
100,932 GBP2023-07-01 ~ 2024-06-30
41,307 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
317,623 GBP2023-07-01 ~ 2024-06-30
274,784 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
37,937 GBP2023-07-01 ~ 2024-06-30
277,656 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,744,940 GBP2024-06-30
6,000,383 GBP2023-06-30
Total Inventories
38,768 GBP2024-06-30
29,377 GBP2023-06-30
Debtors
675,980 GBP2024-06-30
787,616 GBP2023-06-30
Cash at bank and in hand
279,493 GBP2024-06-30
480,401 GBP2023-06-30
Current Assets
994,241 GBP2024-06-30
1,297,394 GBP2023-06-30
Creditors
Current
1,914,475 GBP2024-06-30
2,095,355 GBP2023-06-30
Net Current Assets/Liabilities
-920,234 GBP2024-06-30
-797,961 GBP2023-06-30
Total Assets Less Current Liabilities
4,824,706 GBP2024-06-30
5,202,422 GBP2023-06-30
Net Assets/Liabilities
4,486,719 GBP2024-06-30
4,813,782 GBP2023-06-30
Equity
Called up share capital
4,107 GBP2024-06-30
4,107 GBP2023-06-30
4,107 GBP2022-06-30
Share premium
332,449 GBP2024-06-30
332,449 GBP2023-06-30
332,449 GBP2022-06-30
Revaluation reserve
2,279,993 GBP2024-06-30
2,559,679 GBP2023-06-30
2,556,807 GBP2022-06-30
Retained earnings (accumulated losses)
1,870,170 GBP2024-06-30
1,917,547 GBP2023-06-30
2,064,123 GBP2022-06-30
Equity
4,486,719 GBP2024-06-30
4,813,782 GBP2023-06-30
4,957,486 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-365,000 GBP2023-07-01 ~ 2024-06-30
-421,360 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-365,000 GBP2023-07-01 ~ 2024-06-30
-421,360 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
317,623 GBP2023-07-01 ~ 2024-06-30
274,784 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,616,025 GBP2023-07-01 ~ 2024-06-30
1,600,525 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
115,971 GBP2023-07-01 ~ 2024-06-30
120,940 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,932 GBP2023-07-01 ~ 2024-06-30
28,821 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
1,753,928 GBP2023-07-01 ~ 2024-06-30
1,750,286 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
862023-07-01 ~ 2024-06-30
882022-07-01 ~ 2023-06-30
Director Remuneration
2,451 GBP2023-07-01 ~ 2024-06-30
2,629 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
52,546 GBP2023-07-01 ~ 2024-06-30
45,517 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
100,932 GBP2023-07-01 ~ 2024-06-30
41,307 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
104,639 GBP2023-07-01 ~ 2024-06-30
64,783 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,676,240 GBP2024-06-30
5,913,702 GBP2023-06-30
Improvements to leasehold property
14,862 GBP2024-06-30
96,944 GBP2023-06-30
Furniture and fittings
46,728 GBP2024-06-30
173,067 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-277,511 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,045 GBP2024-06-30
18,756 GBP2023-06-30
Improvements to leasehold property
83,093 GBP2023-06-30
Furniture and fittings
126,152 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,289 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
5,912 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
16,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
5,646,195 GBP2024-06-30
5,894,946 GBP2023-06-30
Improvements to leasehold property
14,862 GBP2024-06-30
13,851 GBP2023-06-30
Furniture and fittings
46,728 GBP2024-06-30
46,915 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,702 GBP2024-06-30
22,702 GBP2023-06-30
Computers
100,810 GBP2024-06-30
89,162 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,861,342 GBP2024-06-30
6,295,577 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-508,849 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,461 GBP2024-06-30
3,986 GBP2023-06-30
Computers
78,896 GBP2024-06-30
63,207 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,402 GBP2024-06-30
295,194 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,475 GBP2023-07-01 ~ 2024-06-30
Computers
15,689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
15,241 GBP2024-06-30
18,716 GBP2023-06-30
Computers
21,914 GBP2024-06-30
25,955 GBP2023-06-30
Merchandise
38,768 GBP2024-06-30
29,377 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,917 GBP2024-06-30
17,481 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
560,979 GBP2024-06-30
692,998 GBP2023-06-30
Other Debtors
Current
14,764 GBP2024-06-30
5,651 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,588 GBP2024-06-30
7,588 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
24,142 GBP2024-06-30
19,703 GBP2023-06-30
Prepayments
Current
59,590 GBP2024-06-30
21,046 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
675,980 GBP2024-06-30
787,616 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,829 GBP2024-06-30
2,829 GBP2023-06-30
Trade Creditors/Trade Payables
Current
136,764 GBP2024-06-30
215,414 GBP2023-06-30
Corporation Tax Payable
Current
100,932 GBP2024-06-30
42,370 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,178 GBP2024-06-30
33,660 GBP2023-06-30
Other Creditors
Current
43,816 GBP2024-06-30
53,989 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,553,521 GBP2024-06-30
1,697,093 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
91,667 GBP2024-06-30
141,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,738 GBP2024-06-30
14,566 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Non-current, Between two and five year
41,667 GBP2024-06-30
91,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
14,567 GBP2024-06-30
17,395 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,110 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
234,582 GBP2024-06-30
232,407 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
234,582 GBP2024-06-30
232,407 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,107 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
317,623 GBP2023-07-01 ~ 2024-06-30
- Registered number 01593427
WHITLEY HALL HOTEL LIMITED
InfoWhitley Hall Hotel Elliot Lane, Grenoside, Sheffield, South Yorkshire S35 8NRPRIVATE LIMITED COMPANY incorporated on 1981-10-26 (44 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-05CIF 0
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.