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
    Davies, Garin James
    Company Director born in September 1967
    Individual (26 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
  • 2
    Dyke, Gregory
    Company Director born in May 1947
    Individual (26 offsprings)
    Officer
    2012-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Mosborough Hall, High Street, Mosborough, Sheffield, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2025-03-10 ~ 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 13
  • 1
    Lancaster, Robert Derek
    Hotelier born in April 1952
    Individual
    Officer
    2000-08-30 ~ 2002-09-19
    OF - Director → CIF 0
    Lancaster, Robert Derek
    Individual
    Officer
    2000-08-30 ~ 2002-09-19
    OF - Secretary → CIF 0
  • 2
    Williams, Allison Rosemary
    Hotelier born in May 1965
    Individual (2 offsprings)
    Officer
    2000-08-30 ~ 2004-11-05
    OF - Director → CIF 0
  • 3
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2000-08-30 ~ 2000-08-30
    OF - Nominee Secretary → CIF 0
  • 4
    Shaw, Hannah
    Individual
    Officer
    2007-02-06 ~ 2007-08-29
    OF - Secretary → CIF 0
  • 5
    Steven, John Francis Ormond
    Company Director born in August 1955
    Individual (65 offsprings)
    Officer
    2004-11-05 ~ 2012-05-23
    OF - Director → CIF 0
  • 6
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2000-08-30 ~ 2000-08-30
    OF - Nominee Director → CIF 0
  • 7
    Brown, Paul Curran
    Manager born in February 1981
    Individual (2 offsprings)
    Officer
    2012-08-29 ~ 2019-09-30
    OF - Director → CIF 0
  • 8
    Fisher, Timothy Edward
    Contractor born in May 1959
    Individual
    Officer
    2002-09-19 ~ 2004-06-03
    OF - Director → CIF 0
    Fisher, Timothy Edward
    Individual
    Officer
    2002-09-19 ~ 2004-06-03
    OF - Secretary → CIF 0
  • 9
    Cowe, Carol Ann
    Individual (1 offspring)
    Officer
    2004-11-05 ~ 2007-02-06
    OF - Secretary → CIF 0
  • 10
    Holder, Robert Douglas
    Individual (5 offsprings)
    Officer
    2007-02-06 ~ 2008-04-07
    OF - Secretary → CIF 0
  • 11
    Burgin, Neil
    Chief Financial Officer born in June 1974
    Individual (2 offsprings)
    Officer
    2020-07-31 ~ 2024-10-31
    OF - Director → CIF 0
    Burgin, Neil
    Individual (2 offsprings)
    Officer
    2020-07-31 ~ 2024-10-31
    OF - Secretary → CIF 0
  • 12
    Williams, Geoffrey Paul
    Individual (5 offsprings)
    Officer
    2004-06-03 ~ 2004-11-05
    OF - Secretary → CIF 0
  • 13
    SPEEDYTOKEN LIMITED - 1996-02-09
    Windsor House, Victoria Street, Windsor, United Kingdom
    Active Corporate (4 parents)
    Profit/Loss (Company account)
    -161,326 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-04-06 ~ 2025-03-10
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SAXON HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
842023-04-01 ~ 2024-03-31
Profit/Loss
51,917 GBP2023-04-01 ~ 2024-03-31
14,081 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
Turnover/Revenue
3,243,670 GBP2023-04-01 ~ 2024-03-31
3,102,164 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-2,001,862 GBP2023-04-01 ~ 2024-03-31
-1,899,761 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,241,808 GBP2023-04-01 ~ 2024-03-31
1,202,403 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,072,463 GBP2023-04-01 ~ 2024-03-31
-1,130,103 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
169,345 GBP2023-04-01 ~ 2024-03-31
72,300 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
51,917 GBP2023-04-01 ~ 2024-03-31
-14,081 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
51,917 GBP2023-04-01 ~ 2024-03-31
-14,081 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
-1,423,234 GBP2024-03-31
-1,475,151 GBP2023-03-31
-1,461,070 GBP2022-03-31
Property, Plant & Equipment
4,757,370 GBP2024-03-31
4,801,207 GBP2023-03-31
Total Inventories
35,663 GBP2024-03-31
39,410 GBP2023-03-31
Debtors
323,387 GBP2024-03-31
313,649 GBP2023-03-31
Cash at bank and in hand
145,261 GBP2024-03-31
169,279 GBP2023-03-31
Current Assets
504,311 GBP2024-03-31
522,338 GBP2023-03-31
Creditors
Amounts falling due within one year
4,742,598 GBP2024-03-31
4,711,433 GBP2023-03-31
Net Current Assets/Liabilities
4,238,287 GBP2024-03-31
4,189,095 GBP2023-03-31
Total Assets Less Current Liabilities
519,083 GBP2024-03-31
612,112 GBP2023-03-31
Creditors
Amounts falling due after one year
1,587,124 GBP2024-03-31
1,732,070 GBP2023-03-31
Net Assets/Liabilities
-1,068,041 GBP2024-03-31
-1,119,958 GBP2023-03-31
Equity
Called up share capital
340,100 GBP2024-03-31
340,100 GBP2023-03-31
Revaluation reserve
15,093 GBP2024-03-31
15,093 GBP2023-03-31
Equity
-1,068,041 GBP2024-03-31
-1,119,958 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
58,176 GBP2023-04-01 ~ 2024-03-31
63,662 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,232,229 GBP2023-04-01 ~ 2024-03-31
1,118,327 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
96,510 GBP2023-04-01 ~ 2024-03-31
91,452 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,236 GBP2023-04-01 ~ 2024-03-31
18,204 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,346,975 GBP2023-04-01 ~ 2024-03-31
1,227,983 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,453,534 GBP2024-03-31
3,453,534 GBP2023-03-31
Land and buildings, Long leasehold
1,164,185 GBP2024-03-31
1,164,185 GBP2023-03-31
Plant and equipment
303,375 GBP2024-03-31
301,625 GBP2023-03-31
Furniture and fittings
318,518 GBP2024-03-31
308,018 GBP2023-03-31
Computers
30,229 GBP2024-03-31
28,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,269,841 GBP2024-03-31
5,255,502 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
211,458 GBP2024-03-31
183,229 GBP2023-03-31
Furniture and fittings
274,685 GBP2024-03-31
247,827 GBP2023-03-31
Computers
26,328 GBP2024-03-31
23,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,471 GBP2024-03-31
454,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,229 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26,858 GBP2023-04-01 ~ 2024-03-31
Computers
3,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,453,534 GBP2024-03-31
3,453,534 GBP2023-03-31
Land and buildings, Long leasehold
1,164,185 GBP2024-03-31
1,164,185 GBP2023-03-31
Plant and equipment
91,917 GBP2024-03-31
118,396 GBP2023-03-31
Furniture and fittings
43,833 GBP2024-03-31
60,191 GBP2023-03-31
Computers
3,901 GBP2024-03-31
4,901 GBP2023-03-31
Raw Materials
35,663 GBP2024-03-31
39,410 GBP2023-03-31
Trade Debtors/Trade Receivables
93,455 GBP2024-03-31
105,628 GBP2023-03-31
Prepayments/Accrued Income
70,548 GBP2024-03-31
42,990 GBP2023-03-31
Other Debtors
159,384 GBP2024-03-31
165,031 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
152,476 GBP2024-03-31
145,829 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,624 GBP2024-03-31
98,486 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
166,755 GBP2024-03-31
159,363 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,636 GBP2024-03-31
19,153 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
406 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,066,752 GBP2024-03-31
1,223,723 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,587,124 GBP2024-03-31
1,732,070 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
406 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340,100 shares2024-03-31
340,100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
63,925 GBP2024-03-31
65,925 GBP2023-03-31
Between one and five year
263,700 GBP2024-03-31
263,700 GBP2023-03-31
More than five year
659,250 GBP2024-03-31
725,175 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
986,875 GBP2024-03-31
1,054,800 GBP2023-03-31
  • SAXON HOTELS LIMITED
    Info
    Registered number 04062038
    Mosborough Hall Hotel High Street, Mosborough, Sheffield S20 5EA
    Private Limited Company incorporated on 2000-08-30 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.