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
Ummat, Umesh
Director born in July 1957Individual (20 offsprings)Officer
2008-04-10 ~ nowOF - Director → CIF 0 - 2
Brook Hotels, Dog Lane, Bodymoor Heath, Sutton Coldfield, EnglandActive Corporate (1 parent, 5 offsprings)Person with significant control 2017-02-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Humphries, Mervyn
Accountant born in April 1953Individual (2 offsprings)Officer 2008-07-15 ~ 2020-06-30OF - Director → CIF 0 - 2
Unmat, Denise Anne
Born in January 1960Individual (5 offsprings)Officer 2013-03-01 ~ 2020-06-30OF - Director → CIF 0 - 3
Ummat, Ashok Kumar
Director born in March 1953Individual (15 offsprings)Officer 2008-04-10 ~ 2022-03-31OF - Director → CIF 0Ummat, Ashok Kumar
Individual (15 offsprings)Officer 2008-04-10 ~ 2022-03-31OF - Secretary → CIF 0
Company in focus
BROOK HOTELS NO. 1 LIMITED
Previous name
BROOK SHELFCO LIMITED - 2008-07-02
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
692023-03-26 ~ 2024-03-25
652022-03-26 ~ 2023-03-25
Comprehensive Income/Expense
325,114 GBP2023-03-26 ~ 2024-03-25
193,306 GBP2022-03-26 ~ 2023-03-25
Amounts set aside to cover potential liabilities or losses
Deferred taxation
296,064 GBP2024-03-25
292,281 GBP2023-03-25
Turnover/Revenue
3,515,537 GBP2023-03-26 ~ 2024-03-25
3,144,551 GBP2022-03-26 ~ 2023-03-25
Cost of Sales
-1,770,123 GBP2023-03-26 ~ 2024-03-25
-1,906,135 GBP2022-03-26 ~ 2023-03-25
Gross Profit/Loss
1,745,414 GBP2023-03-26 ~ 2024-03-25
1,238,416 GBP2022-03-26 ~ 2023-03-25
Administrative Expenses
-1,111,365 GBP2023-03-26 ~ 2024-03-25
-1,019,364 GBP2022-03-26 ~ 2023-03-25
Operating Profit/Loss
634,049 GBP2023-03-26 ~ 2024-03-25
219,052 GBP2022-03-26 ~ 2023-03-25
Interest Payable/Similar Charges (Finance Costs)
-260,579 GBP2023-03-26 ~ 2024-03-25
-183,592 GBP2022-03-26 ~ 2023-03-25
Profit/Loss on Ordinary Activities Before Tax
373,470 GBP2023-03-26 ~ 2024-03-25
235,251 GBP2022-03-26 ~ 2023-03-25
Profit/Loss
325,114 GBP2023-03-26 ~ 2024-03-25
193,306 GBP2022-03-26 ~ 2023-03-25
Equity
Retained earnings (accumulated losses)
668,674 GBP2024-03-25
343,560 GBP2023-03-25
150,254 GBP2022-03-25
Property, Plant & Equipment
8,522,966 GBP2024-03-25
8,572,507 GBP2023-03-25
Total Inventories
17,703 GBP2024-03-25
49,703 GBP2023-03-25
Debtors
1,840,721 GBP2024-03-25
98,613 GBP2023-03-25
Cash at bank and in hand
18,854 GBP2024-03-25
4,676 GBP2023-03-25
Current Assets
1,877,278 GBP2024-03-25
152,992 GBP2023-03-25
Net Current Assets/Liabilities
17,548 GBP2024-03-25
-1,796,423 GBP2023-03-25
Total Assets Less Current Liabilities
8,540,514 GBP2024-03-25
6,776,084 GBP2023-03-25
Net Assets/Liabilities
668,675 GBP2024-03-25
343,561 GBP2023-03-25
Equity
Called up share capital
1 GBP2024-03-25
1 GBP2023-03-25
Equity
668,675 GBP2024-03-25
343,561 GBP2023-03-25
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5.002023-03-26 ~ 2024-03-25
Motor vehicles
25.002023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Depreciation Expense
133,152 GBP2023-03-26 ~ 2024-03-25
124,573 GBP2022-03-26 ~ 2023-03-25
Average number of employees in administration and support functions
42023-03-26 ~ 2024-03-25
62022-03-26 ~ 2023-03-25
Wages/Salaries
1,143,803 GBP2023-03-26 ~ 2024-03-25
1,259,573 GBP2022-03-26 ~ 2023-03-25
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,951 GBP2023-03-26 ~ 2024-03-25
12,755 GBP2022-03-26 ~ 2023-03-25
Staff Costs/Employee Benefits Expense
1,154,754 GBP2023-03-26 ~ 2024-03-25
1,272,328 GBP2022-03-26 ~ 2023-03-25
Tax Expense/Credit at Applicable Tax Rate
93,368 GBP2023-03-26 ~ 2024-03-25
44,698 GBP2022-03-26 ~ 2023-03-25
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,347,810 GBP2023-03-25
Land and buildings, Long leasehold
468,662 GBP2024-03-25
468,662 GBP2023-03-25
Furniture and fittings
3,944,390 GBP2024-03-25
3,860,779 GBP2023-03-25
Motor vehicles
132,658 GBP2024-03-25
132,658 GBP2023-03-25
Property, Plant & Equipment - Gross Cost
14,281,985 GBP2024-03-25
14,809,909 GBP2023-03-25
Property, Plant & Equipment - Disposals
-611,535 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,736,275 GBP2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,665,356 GBP2024-03-25
2,540,953 GBP2023-03-25
Motor vehicles
132,658 GBP2024-03-25
132,658 GBP2023-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,759,019 GBP2024-03-25
6,237,402 GBP2023-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
124,403 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,152 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-611,535 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,864,429 GBP2024-03-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,871,846 GBP2024-03-25
6,871,846 GBP2023-03-25
Land and buildings, Long leasehold
372,086 GBP2024-03-25
380,835 GBP2023-03-25
Furniture and fittings
1,279,034 GBP2024-03-25
1,319,826 GBP2023-03-25
Raw Materials
17,703 GBP2024-03-25
49,703 GBP2023-03-25
Trade Debtors/Trade Receivables
116,183 GBP2024-03-25
37,974 GBP2023-03-25
Prepayments/Accrued Income
59,973 GBP2024-03-25
60,639 GBP2023-03-25
Other Debtors
10,838 GBP2024-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
676,941 GBP2024-03-25
723,111 GBP2023-03-25
Trade Creditors/Trade Payables
Amounts falling due within one year
281,344 GBP2024-03-25
250,170 GBP2023-03-25
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,868 GBP2024-03-25
252,552 GBP2023-03-25
Corporation Tax Payable
Amounts falling due within one year
44,573 GBP2024-03-25
Other Taxation & Social Security Payable
Amounts falling due within one year
164,094 GBP2024-03-25
194,573 GBP2023-03-25
Other Creditors
Amounts falling due within one year
486,910 GBP2024-03-25
529,009 GBP2023-03-25
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,310,011 GBP2024-03-25
1,389,639 GBP2023-03-25
Deferred Tax Liabilities
296,064 GBP2024-03-25
292,281 GBP2023-03-25
Par Value of Share
Class 1 ordinary share
1 shares2023-03-26 ~ 2024-03-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-25
1 shares2023-03-25
BROOK HOTELS NO. 1 LIMITED
InfoBROOK SHELFCO LIMITED - 2008-07-02Registered number 06562406Mollington Banastre Hotel Parkgate Road, Mollington, Chester, Cheshire CH1 6NNPrivate Limited Company incorporated on 2008-04-10 (17 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.