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 4
  • 1
    Guest, James Robert
    Company Director born in March 1981
    Individual (7 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 2
    Guest, Thomas David
    Company Director born in July 1984
    Individual (8 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Guest, Tristan Roger John
    Company Director born in October 1978
    Individual (7 offsprings)
    Officer
    2021-03-22 ~ now
    OF - Director → CIF 0
  • 4
    CASSEL HOTELS & RESTAURANTS LIMITED - 2021-08-20
    LANGLEYMEAD PLC - 1989-03-09
    Harwood House, 43 Harwood Road, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2020-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Cassel, Jeremy James
    Hotelier born in June 1950
    Individual (5 offsprings)
    Officer
    ~ 2021-03-22
    OF - Director → CIF 0
    Mr Jeremy James Cassel
    Born in June 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-14 ~ 2020-11-03
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Street, Roger Anthony
    Company Director born in May 1952
    Individual (17 offsprings)
    Officer
    1999-07-01 ~ 2021-03-22
    OF - Director → CIF 0
    Street, Roger Anthony
    Company Director
    Individual (17 offsprings)
    Officer
    1999-07-01 ~ 2021-03-22
    OF - Secretary → CIF 0
  • 3
    Cassel, Vivien Helen
    Hotelier born in March 1951
    Individual (4 offsprings)
    Officer
    ~ 2021-03-22
    OF - Director → CIF 0
  • 4
    CAPITAL VENTURES LIMITED - now
    FELDSPAR PLC - 1995-09-28
    Rutherford House, Blackpole Road, Worcester, Worcestershire
    Dissolved Corporate (3 parents)
    Officer
    ~ 1999-09-15
    PE - Secretary → CIF 0
parent relation
Company in focus

NO.1 YORK LTD

Previous names
CASSEL HOTELS LIMITED - 2021-08-20
PERMSTOCK LIMITED - 1988-09-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
702023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Turnover/Revenue
3,622,228 GBP2023-04-01 ~ 2024-03-31
2,692,421 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,356,082 GBP2023-04-01 ~ 2024-03-31
-1,933,519 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,266,146 GBP2023-04-01 ~ 2024-03-31
758,902 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,458,055 GBP2023-04-01 ~ 2024-03-31
-1,436,093 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-191,909 GBP2023-04-01 ~ 2024-03-31
-677,191 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-169,326 GBP2023-04-01 ~ 2024-03-31
-460,108 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,915,005 GBP2024-03-31
6,515,285 GBP2023-03-31
Fixed Assets
5,915,005 GBP2024-03-31
6,515,285 GBP2023-03-31
Total Inventories
24,025 GBP2024-03-31
24,062 GBP2023-03-31
Debtors
Current
908,092 GBP2024-03-31
858,439 GBP2023-03-31
Cash at bank and in hand
125,400 GBP2024-03-31
82,714 GBP2023-03-31
Current Assets
1,057,517 GBP2024-03-31
965,215 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,420,860 GBP2024-03-31
-5,758,612 GBP2023-03-31
Net Current Assets/Liabilities
-4,363,343 GBP2024-03-31
-4,793,397 GBP2023-03-31
Total Assets Less Current Liabilities
1,551,662 GBP2024-03-31
1,721,888 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-900 GBP2023-03-31
Net Assets/Liabilities
1,551,662 GBP2024-03-31
1,720,988 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
1,551,660 GBP2024-03-31
1,720,986 GBP2023-03-31
2,181,094 GBP2022-04-01
Equity
1,551,662 GBP2024-03-31
1,720,988 GBP2023-03-31
2,181,096 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-169,326 GBP2023-04-01 ~ 2024-03-31
-460,108 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,000 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,405,145 GBP2023-04-01 ~ 2024-03-31
1,256,236 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
114,552 GBP2023-04-01 ~ 2024-03-31
104,481 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,549,473 GBP2023-04-01 ~ 2024-03-31
1,390,087 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-22,583 GBP2023-04-01 ~ 2024-03-31
-217,083 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-191,909 GBP2023-04-01 ~ 2024-03-31
-677,191 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
-47,977 GBP2023-04-01 ~ 2024-03-31
-128,666 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,821,777 GBP2024-03-31
5,821,777 GBP2023-03-31
Furniture and fittings
2,885,739 GBP2024-03-31
2,980,925 GBP2023-03-31
Computers
125,163 GBP2024-03-31
123,088 GBP2023-03-31
Other
3,310 GBP2024-03-31
3,310 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,835,989 GBP2024-03-31
8,929,100 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-209,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-209,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,023,250 GBP2023-03-31
Computers
47,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,413,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
558,975 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
41,371 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
716,782 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-209,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,372,612 GBP2024-03-31
Computers
88,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,920,984 GBP2024-03-31
Property, Plant & Equipment
Buildings
4,362,085 GBP2024-03-31
4,478,521 GBP2023-03-31
Furniture and fittings
1,513,127 GBP2024-03-31
1,957,676 GBP2023-03-31
Computers
36,483 GBP2024-03-31
75,778 GBP2023-03-31
Other
3,310 GBP2024-03-31
3,310 GBP2023-03-31
Finished Goods/Goods for Resale
24,025 GBP2024-03-31
24,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,966 GBP2024-03-31
6,044 GBP2023-03-31
Prepayments/Accrued Income
Current
71,797 GBP2024-03-31
64,649 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
810,329 GBP2024-03-31
787,746 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162,461 GBP2024-03-31
239,841 GBP2023-03-31
Amounts owed to group undertakings
Current
4,976,583 GBP2024-03-31
5,359,986 GBP2023-03-31
Taxation/Social Security Payable
Current
130,218 GBP2024-03-31
70,236 GBP2023-03-31
Other Creditors
Current
83,038 GBP2024-03-31
52,599 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
68,560 GBP2024-03-31
35,950 GBP2023-03-31
Creditors
Current
5,420,860 GBP2024-03-31
5,758,612 GBP2023-03-31
Net Deferred Tax Liability/Asset
810,329 GBP2024-03-31
787,746 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
22,583 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • NO.1 YORK LTD
    Info
    CASSEL HOTELS LIMITED - 2021-08-20
    PERMSTOCK LIMITED - 1988-09-30
    Registered number 02264248
    1 Clifton, York YO30 6AA
    Private Limited Company incorporated on 1988-06-02 (37 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.