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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
    Street, Roger Anthony
    Company Director born in May 1952
    Individual (25 offsprings)
    Officer
    1999-07-01 ~ 2021-03-22
    OF - Director → CIF 0
    Street, Roger Anthony
    Company Director
    Individual (25 offsprings)
    Officer
    1999-07-01 ~ 2021-03-22
    OF - Secretary → CIF 0
  • 2
    Guest, James Robert
    Born in March 1981
    Individual (11 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Cassel, Vivien Helen
    Hotelier born in March 1951
    Individual (8 offsprings)
    Officer
    ~ 2021-03-22
    OF - Director → CIF 0
  • 4
    Guest, Tristan Roger John
    Born in October 1978
    Individual (11 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 5
    Cassel, Jeremy James
    Hotelier born in June 1950
    Individual (8 offsprings)
    Officer
    ~ 2021-03-22
    OF - Director → CIF 0
    Mr Jeremy James Cassel
    Born in June 1950
    Individual (8 offsprings)
    Person with significant control
    2016-04-14 ~ 2020-11-03
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    Guest, Thomas David
    Born in July 1984
    Individual (8 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 7
    NO.1 YORK HOLDINGS LTD
    - now 02349493
    CASSEL HOTELS & RESTAURANTS LIMITED - 2021-08-20 02349493
    LANGLEYMEAD PLC - 1989-03-09
    Harwood House, 43 Harwood Road, London, England
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2020-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    VENTURES CAPITAL LIMITED
    Rutherford House, Blackpole Road, Worcester, Worcestershire
    Active Corporate (8 parents, 31 offsprings)
    Officer
    ~ 1999-09-15
    OF - Secretary → CIF 0
parent relation
Company in focus

NO.1 YORK LTD

Period: 2021-08-20 ~ now
Company number: 02264248
Registered names
NO.1 YORK LTD - now
PERMSTOCK LIMITED - 1988-09-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
772024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Turnover/Revenue
3,939,175 GBP2024-04-01 ~ 2025-03-31
3,622,228 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,591,226 GBP2024-04-01 ~ 2025-03-31
-2,356,082 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,347,949 GBP2024-04-01 ~ 2025-03-31
1,266,146 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,395,579 GBP2024-04-01 ~ 2025-03-31
-1,458,055 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-47,630 GBP2024-04-01 ~ 2025-03-31
-191,909 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-51,040 GBP2024-04-01 ~ 2025-03-31
-169,326 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,228,669 GBP2025-03-31
5,915,005 GBP2024-03-31
Fixed Assets
5,228,669 GBP2025-03-31
5,915,005 GBP2024-03-31
Total Inventories
32,098 GBP2025-03-31
24,025 GBP2024-03-31
Debtors
Current
1,042,038 GBP2025-03-31
908,092 GBP2024-03-31
Cash at bank and in hand
106,517 GBP2025-03-31
125,400 GBP2024-03-31
Current Assets
1,180,653 GBP2025-03-31
1,057,517 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,908,700 GBP2025-03-31
Net Current Assets/Liabilities
-3,728,047 GBP2025-03-31
-4,363,343 GBP2024-03-31
Total Assets Less Current Liabilities
1,500,622 GBP2025-03-31
1,551,662 GBP2024-03-31
Net Assets/Liabilities
1,500,622 GBP2025-03-31
1,551,662 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
1,500,620 GBP2025-03-31
1,551,660 GBP2024-03-31
1,720,986 GBP2023-04-01
Equity
1,500,622 GBP2025-03-31
1,551,662 GBP2024-03-31
1,720,988 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-51,040 GBP2024-04-01 ~ 2025-03-31
-169,326 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,500 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,434,570 GBP2024-04-01 ~ 2025-03-31
1,405,145 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
109,048 GBP2024-04-01 ~ 2025-03-31
114,552 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,574,846 GBP2024-04-01 ~ 2025-03-31
1,549,473 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,410 GBP2024-04-01 ~ 2025-03-31
-22,583 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-47,630 GBP2024-04-01 ~ 2025-03-31
-191,909 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-11,908 GBP2024-04-01 ~ 2025-03-31
-47,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,821,777 GBP2025-03-31
5,821,777 GBP2024-03-31
Furniture and fittings
2,834,262 GBP2025-03-31
2,885,738 GBP2024-03-31
Computers
127,241 GBP2025-03-31
125,162 GBP2024-03-31
Other
3,310 GBP2025-03-31
3,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,786,590 GBP2025-03-31
8,835,987 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-83,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-83,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,372,612 GBP2024-03-31
Computers
88,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,920,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
720,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-83,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,858,534 GBP2025-03-31
Computers
123,261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,557,921 GBP2025-03-31
Property, Plant & Equipment
Buildings
4,245,651 GBP2025-03-31
4,362,085 GBP2024-03-31
Furniture and fittings
975,728 GBP2025-03-31
1,513,127 GBP2024-03-31
Computers
3,980 GBP2025-03-31
36,482 GBP2024-03-31
Other
3,310 GBP2025-03-31
3,310 GBP2024-03-31
Finished Goods/Goods for Resale
32,098 GBP2025-03-31
24,025 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,238 GBP2025-03-31
25,966 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
50,072 GBP2025-03-31
Other Debtors
Current
69,237 GBP2025-03-31
Prepayments/Accrued Income
Current
92,572 GBP2025-03-31
71,797 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
806,919 GBP2025-03-31
810,329 GBP2024-03-31
Trade Creditors/Trade Payables
Current
136,177 GBP2025-03-31
162,461 GBP2024-03-31
Amounts owed to group undertakings
Current
4,366,728 GBP2025-03-31
4,976,583 GBP2024-03-31
Taxation/Social Security Payable
Current
161,832 GBP2025-03-31
130,218 GBP2024-03-31
Other Creditors
Current
159,929 GBP2025-03-31
83,038 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
84,034 GBP2025-03-31
68,560 GBP2024-03-31
Creditors
Current
4,908,700 GBP2025-03-31
5,420,860 GBP2024-03-31
Net Deferred Tax Liability/Asset
806,919 GBP2025-03-31
810,329 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,410 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • NO.1 YORK LTD
    Info
    CASSEL HOTELS LIMITED - 2021-08-20
    PERMSTOCK LIMITED - 2021-08-20
    Registered number 02264248
    1 Clifton, York YO30 6AA
    PRIVATE LIMITED COMPANY incorporated on 1988-06-02 (37 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.