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 2
  • 1
    Rafiq, Mohammed Umraan
    Director born in June 1982
    Individual (17 offsprings)
    Officer
    2023-08-30 ~ now
    OF - Director → CIF 0
  • 2
    74, Edgeley Road, Stockport, Cheshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    6 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Tavini, Mark
    Director born in May 1963
    Individual (1 offspring)
    Officer
    1999-01-08 ~ 2023-08-30
    OF - Director → CIF 0
  • 2
    Tavini, Umberto
    Hotelier born in December 1931
    Individual
    Officer
    1997-02-01 ~ 2002-01-30
    OF - Director → CIF 0
  • 3
    Tavini, Karl
    Director born in January 1966
    Individual (2 offsprings)
    Officer
    1999-01-08 ~ 2012-10-05
    OF - Director → CIF 0
  • 4
    Tavini, Sheila
    Secretary born in February 1942
    Individual (1 offspring)
    Officer
    1997-12-01 ~ 2002-01-30
    OF - Director → CIF 0
    Tavini, Sheila
    Secretary
    Individual (1 offspring)
    Officer
    1997-12-01 ~ 2012-10-05
    OF - Secretary → CIF 0
  • 5
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1997-01-06 ~ 1997-02-20
    PE - Nominee Secretary → CIF 0
  • 6
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1997-01-06 ~ 1997-02-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WYCLIFFE HOTEL LIMITED

Previous name
APPLECROFT PROPERTY SERVICES LIMITED - 2005-01-19
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
20,000 GBP2023-01-31
30,000 GBP2022-01-31
Property, Plant & Equipment
454,008 GBP2023-01-31
469,351 GBP2022-01-31
Fixed Assets
474,008 GBP2023-01-31
499,351 GBP2022-01-31
Total Inventories
6,000 GBP2023-01-31
6,000 GBP2022-01-31
Debtors
2,776 GBP2023-01-31
2,276 GBP2022-01-31
Cash at bank and in hand
56,722 GBP2023-01-31
49,348 GBP2022-01-31
Current Assets
65,498 GBP2023-01-31
57,624 GBP2022-01-31
Net Current Assets/Liabilities
-186,442 GBP2023-01-31
-180,046 GBP2022-01-31
Total Assets Less Current Liabilities
287,566 GBP2023-01-31
319,305 GBP2022-01-31
Equity
Called up share capital
4 GBP2023-01-31
4 GBP2022-01-31
Revaluation reserve
273,329 GBP2023-01-31
273,329 GBP2022-01-31
Retained earnings (accumulated losses)
14,233 GBP2023-01-31
45,972 GBP2022-01-31
Equity
287,566 GBP2023-01-31
319,305 GBP2022-01-31
Average Number of Employees
142022-02-01 ~ 2023-01-31
182021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
180,000 GBP2023-01-31
170,000 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Net goodwill
20,000 GBP2023-01-31
30,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
516,933 GBP2023-01-31
516,933 GBP2022-01-31
Improvements to leasehold property
144,120 GBP2023-01-31
144,120 GBP2022-01-31
Furniture and fittings
192,560 GBP2023-01-31
191,052 GBP2022-01-31
Computers
9,268 GBP2023-01-31
9,268 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
862,881 GBP2023-01-31
861,373 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,362 GBP2023-01-31
157,023 GBP2022-01-31
Improvements to leasehold property
50,475 GBP2023-01-31
47,593 GBP2022-01-31
Furniture and fittings
181,966 GBP2023-01-31
178,434 GBP2022-01-31
Computers
9,070 GBP2023-01-31
8,972 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,873 GBP2023-01-31
392,022 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,339 GBP2022-02-01 ~ 2023-01-31
Improvements to leasehold property
2,882 GBP2022-02-01 ~ 2023-01-31
Furniture and fittings
3,532 GBP2022-02-01 ~ 2023-01-31
Computers
98 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,851 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Land and buildings
349,571 GBP2023-01-31
359,910 GBP2022-01-31
Improvements to leasehold property
93,645 GBP2023-01-31
96,527 GBP2022-01-31
Furniture and fittings
10,594 GBP2023-01-31
12,618 GBP2022-01-31
Computers
198 GBP2023-01-31
296 GBP2022-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-30 GBP2022-01-31
Other Debtors
Amounts falling due within one year, Current
2,776 GBP2023-01-31
2,306 GBP2022-01-31
Debtors
Amounts falling due within one year, Current
2,776 GBP2023-01-31
2,276 GBP2022-01-31
Trade Creditors/Trade Payables
Current
9,802 GBP2023-01-31
9,440 GBP2022-01-31
Other Taxation & Social Security Payable
Current
29,210 GBP2023-01-31
18,232 GBP2022-01-31
Other Creditors
Current
212,928 GBP2023-01-31
209,998 GBP2022-01-31
  • WYCLIFFE HOTEL LIMITED
    Info
    APPLECROFT PROPERTY SERVICES LIMITED - 2005-01-19
    Registered number 03299172
    74 Edgeley Road, Stockport, Cheshire SK3 9NQ
    Private Limited Company incorporated on 1997-01-06 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.