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
    Mr Steve Johnson
    Born in October 1955
    Individual (2 offsprings)
    Person with significant control
    2017-05-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Stephen
    Hotelier born in October 1955
    Individual (2 offsprings)
    Officer
    2002-10-09 ~ now
    OF - Director → CIF 0
  • 3
    Mr Steven Drake
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-10 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Drake, Stephen John
    Hotelier born in April 1953
    Individual (1 offspring)
    Officer
    2002-10-09 ~ now
    OF - Director → CIF 0
    Drake, Stephen John
    Hotelier
    Individual (1 offspring)
    Officer
    2002-10-09 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

MAYFAIR HOTEL (HULL) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
35,500 GBP2023-03-31
47,750 GBP2021-09-30
Property, Plant & Equipment
4,656 GBP2021-09-30
Fixed Assets
35,500 GBP2023-03-31
52,406 GBP2021-09-30
Debtors
2,034 GBP2023-03-31
4,146 GBP2021-09-30
Cash at bank and in hand
9,271 GBP2023-03-31
14,868 GBP2021-09-30
Current Assets
11,305 GBP2023-03-31
19,014 GBP2021-09-30
Net Current Assets/Liabilities
-60,911 GBP2023-03-31
-73,885 GBP2021-09-30
Total Assets Less Current Liabilities
-25,411 GBP2023-03-31
-21,479 GBP2021-09-30
Net Assets/Liabilities
-46,875 GBP2023-03-31
-57,697 GBP2021-09-30
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-09-30
Retained earnings (accumulated losses)
-46,975 GBP2023-03-31
-57,797 GBP2021-09-30
Equity
-46,875 GBP2023-03-31
-57,697 GBP2021-09-30
Average Number of Employees
82021-10-01 ~ 2023-03-31
92020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
245,000 GBP2023-03-31
245,000 GBP2021-09-30
Intangible Assets - Gross Cost
245,000 GBP2023-03-31
245,000 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
209,500 GBP2023-03-31
197,250 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
209,500 GBP2023-03-31
197,250 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,250 GBP2021-10-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,250 GBP2021-10-01 ~ 2023-03-31
Intangible Assets
Net goodwill
35,500 GBP2023-03-31
47,750 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,147 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
43,147 GBP2021-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-43,394 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-43,394 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,491 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,491 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-39,202 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,202 GBP2021-10-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
4,656 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
353 GBP2023-03-31
4,101 GBP2021-09-30
Other Debtors
Amounts falling due within one year
45 GBP2023-03-31
45 GBP2021-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,636 GBP2023-03-31
886 GBP2021-09-30
Debtors
Amounts falling due within one year
2,034 GBP2023-03-31
4,146 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2023-03-31
11,350 GBP2021-09-30
Bank Overdrafts
Amounts falling due within one year
8,000 GBP2023-03-31
4,667 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
254 GBP2023-03-31
28,574 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,472 GBP2023-03-31
2,400 GBP2021-09-30
Other Creditors
Amounts falling due within one year
80 GBP2021-09-30
  • MAYFAIR HOTEL (HULL) LIMITED
    Info
    Registered number 04549617
    Oberon House, Ferries Street, Hull, East Yorkshire HU9 1RL
    Private Limited Company incorporated on 2002-10-01 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.