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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 11
  • 1
    Rouse, Andrew Gerard
    Director born in October 1960
    Individual (26 offsprings)
    Officer
    2011-03-07 ~ 2020-05-09
    OF - Director → CIF 0
    Rouse, Andrew Gerard
    Individual (26 offsprings)
    Officer
    2015-06-06 ~ 2020-05-09
    OF - Secretary → CIF 0
  • 2
    Macleod, James Alexander Kenneth
    Born in April 1975
    Individual (85 offsprings)
    Officer
    2011-03-01 ~ 2011-03-23
    OF - Director → CIF 0
    Macleod, James Alexander
    Individual (85 offsprings)
    Officer
    2011-03-23 ~ 2015-06-09
    OF - Secretary → CIF 0
  • 3
    Dix, Colin
    Born in December 1945
    Individual (10 offsprings)
    Officer
    2011-03-23 ~ 2015-06-09
    OF - Director → CIF 0
  • 4
    Dyke, Gregory
    Born in May 1947
    Individual (62 offsprings)
    Officer
    2015-06-09 ~ now
    OF - Director → CIF 0
  • 5
    Henson, Edward Guy
    Investment Director born in March 1978
    Individual (57 offsprings)
    Officer
    2011-03-23 ~ 2015-06-09
    OF - Director → CIF 0
  • 6
    Burgin, Neil
    Chief Financial Officer born in June 1974
    Individual (24 offsprings)
    Officer
    2019-04-01 ~ 2024-10-31
    OF - Director → CIF 0
    Burgin, Neil
    Individual (24 offsprings)
    Officer
    2020-05-09 ~ 2024-10-31
    OF - Secretary → CIF 0
  • 7
    Wilcox, Ashley John
    Chartered Surveyor born in September 1975
    Individual (33 offsprings)
    Officer
    2013-12-16 ~ 2015-06-09
    OF - Director → CIF 0
  • 8
    Davies, Garin James
    Born in September 1967
    Individual (31 offsprings)
    Officer
    2011-03-07 ~ now
    OF - Director → CIF 0
  • 9
    Pope, Russell Charles
    Investment born in June 1964
    Individual (44 offsprings)
    Officer
    2011-05-19 ~ 2012-03-08
    OF - Director → CIF 0
  • 10
    Robins, Gary John
    Corporate Finance Advisor born in October 1957
    Individual (61 offsprings)
    Officer
    2011-03-23 ~ 2011-05-19
    OF - Director → CIF 0
  • 11
    SHEFFIELD PARK HOTEL PROPERTY LTD
    07547065 07547063
    C/o Director Of Finance, Doubletree By Hilton Hotel Sheffield Park, Chesterfield Road South, Sheffield, United Kingdom
    Active Corporate (11 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SHEFFIELD PARK HOTEL LTD

Period: 2011-03-01 ~ now
Company number: 07547063 07547065
Registered name
SHEFFIELD PARK HOTEL LTD - now 07547065
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
792024-04-01 ~ 2025-03-31
812023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
83,250 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
73,252 GBP2025-03-31
71,590 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,662 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,998 GBP2025-03-31
11,660 GBP2024-03-31
Intangible Assets
9,998 GBP2025-03-31
11,660 GBP2024-03-31
Property, Plant & Equipment
119,384 GBP2025-03-31
104,743 GBP2024-03-31
Fixed Assets
129,382 GBP2025-03-31
116,403 GBP2024-03-31
Total Inventories
60,383 GBP2025-03-31
67,984 GBP2024-03-31
Debtors
1,628,349 GBP2025-03-31
1,799,172 GBP2024-03-31
Cash at bank and in hand
46,655 GBP2025-03-31
143,092 GBP2024-03-31
Current Assets
1,735,387 GBP2025-03-31
2,010,248 GBP2024-03-31
Creditors
Amounts falling due within one year
2,731,024 GBP2025-03-31
2,634,072 GBP2024-03-31
Net Current Assets/Liabilities
995,637 GBP2025-03-31
623,824 GBP2024-03-31
Total Assets Less Current Liabilities
-866,255 GBP2025-03-31
-507,421 GBP2024-03-31
Creditors
Amounts falling due after one year
270,583 GBP2025-03-31
287,583 GBP2024-03-31
Net Assets/Liabilities
-1,136,838 GBP2025-03-31
-795,004 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-1,136,839 GBP2025-03-31
-795,005 GBP2024-03-31
Equity
-1,136,838 GBP2025-03-31
-795,004 GBP2024-03-31
Intangible Assets - Gross Cost
83,250 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,252 GBP2025-03-31
71,590 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421,847 GBP2025-03-31
384,036 GBP2024-03-31
Office equipment
48,011 GBP2025-03-31
30,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
483,958 GBP2025-03-31
414,430 GBP2024-03-31
Motor vehicles
14,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330,803 GBP2025-03-31
287,085 GBP2024-03-31
Office equipment
28,421 GBP2025-03-31
22,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,574 GBP2025-03-31
309,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,718 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,350 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,350 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
91,044 GBP2025-03-31
96,951 GBP2024-03-31
Motor vehicles
8,750 GBP2025-03-31
Office equipment
19,590 GBP2025-03-31
7,792 GBP2024-03-31
Trade Debtors/Trade Receivables
81,947 GBP2025-03-31
304,248 GBP2024-03-31
Amounts owed by group undertakings and participating interests
948,312 GBP2025-03-31
913,777 GBP2024-03-31
Other Debtors
598,090 GBP2025-03-31
581,147 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,239,432 GBP2025-03-31
1,321,760 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
282,431 GBP2025-03-31
390,669 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
225,901 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
90,749 GBP2025-03-31
119,628 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,118,412 GBP2025-03-31
576,114 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
270,583 GBP2025-03-31
287,583 GBP2024-03-31
  • SHEFFIELD PARK HOTEL LTD
    Info
    Registered number 07547063
    C/o Director Of Finance Mosborough Hall Hotel, High Street, Mosborough, Sheffield S20 5EA
    PRIVATE LIMITED COMPANY incorporated on 2011-03-01 (15 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.