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 5
  • 1
    Smith, Kevin Mark
    Director born in October 1960
    Individual (2 offsprings)
    Officer
    2007-02-07 ~ now
    OF - Director → CIF 0
    Smith, Kevin Mark
    Individual (2 offsprings)
    Officer
    2007-02-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Oxley, Janet
    Director born in August 1960
    Individual (2 offsprings)
    Officer
    2007-02-07 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Claire
    Director born in October 1963
    Individual (3 offsprings)
    Officer
    2007-02-07 ~ now
    OF - Director → CIF 0
  • 4
    Oxley, Graham Peter
    Director born in December 1949
    Individual (2 offsprings)
    Officer
    2007-02-07 ~ now
    OF - Director → CIF 0
  • 5
    4, Harrowside West, Blackpool, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    438 GBP2024-03-31
    Person with significant control
    2018-03-23 ~ 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 2
  • 1
    Reddington, Christine Anne
    Director born in January 1953
    Individual
    Officer
    2007-02-07 ~ 2018-03-23
    OF - Director → CIF 0
  • 2
    Reddington, John Brian
    Director born in September 1948
    Individual (2 offsprings)
    Officer
    2007-02-07 ~ 2018-03-23
    OF - Director → CIF 0
parent relation
Company in focus

NUMBER ONE HOTELS LIMITED

Previous name
NUMBER ONE 2 BLACKPOOL LTD - 2007-12-31
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment
202,122 GBP2024-03-31
217,815 GBP2023-03-31
Fixed Assets
203,622 GBP2024-03-31
219,815 GBP2023-03-31
Debtors
4,106 GBP2024-03-31
2,213 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
42,913 GBP2023-03-31
Current Assets
12,606 GBP2024-03-31
55,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-63,445 GBP2024-03-31
-26,751 GBP2023-03-31
Net Current Assets/Liabilities
-50,839 GBP2024-03-31
29,210 GBP2023-03-31
Total Assets Less Current Liabilities
152,783 GBP2024-03-31
249,025 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-60,531 GBP2024-03-31
-70,705 GBP2023-03-31
Net Assets/Liabilities
92,252 GBP2024-03-31
178,320 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
91,952 GBP2024-03-31
178,020 GBP2023-03-31
Equity
92,252 GBP2024-03-31
178,320 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,500 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,500 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
52,738 GBP2024-03-31
52,738 GBP2023-03-31
Plant and equipment
58,806 GBP2024-03-31
58,806 GBP2023-03-31
Furniture and fittings
579,619 GBP2024-03-31
579,619 GBP2023-03-31
Computers
3,780 GBP2024-03-31
3,136 GBP2023-03-31
Motor vehicles
65,590 GBP2024-03-31
65,590 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
760,533 GBP2024-03-31
759,889 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,619 GBP2024-03-31
28,091 GBP2023-03-31
Plant and equipment
52,028 GBP2024-03-31
51,719 GBP2023-03-31
Furniture and fittings
448,385 GBP2024-03-31
442,731 GBP2023-03-31
Computers
3,142 GBP2024-03-31
3,136 GBP2023-03-31
Motor vehicles
26,237 GBP2024-03-31
16,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,411 GBP2024-03-31
542,074 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
528 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,654 GBP2023-04-01 ~ 2024-03-31
Computers
6 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
24,119 GBP2024-03-31
24,647 GBP2023-03-31
Plant and equipment
6,778 GBP2024-03-31
7,087 GBP2023-03-31
Furniture and fittings
131,234 GBP2024-03-31
136,888 GBP2023-03-31
Computers
638 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
39,353 GBP2024-03-31
49,193 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,631 GBP2024-03-31
1,738 GBP2023-03-31
Other Debtors
Amounts falling due within one year
475 GBP2024-03-31
475 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,106 GBP2024-03-31
2,213 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,288 GBP2024-03-31
6,001 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,246 GBP2024-03-31
5,073 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,209 GBP2024-03-31
7,022 GBP2023-03-31
Other Creditors
Current
8,702 GBP2024-03-31
8,655 GBP2023-03-31
Creditors
Current
63,445 GBP2024-03-31
26,751 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,203 GBP2024-03-31
34,205 GBP2023-03-31
Other Creditors
Non-current
32,328 GBP2024-03-31
36,500 GBP2023-03-31
Creditors
Non-current
60,531 GBP2024-03-31
70,705 GBP2023-03-31
  • NUMBER ONE HOTELS LIMITED
    Info
    NUMBER ONE 2 BLACKPOOL LTD - 2007-12-31
    Registered number 06088825
    4 Harrowside West, Blackpool FY4 1NW
    Private Limited Company incorporated on 2007-02-07 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.