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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.

Parent entities and officers
Active 3
  • 1
    Davies, Garin James
    Born in September 1967
    Individual (26 offsprings)
    Officer
    icon of calendar 2011-03-07 ~ now
    OF - Director → CIF 0
  • 2
    Dyke, Gregory
    Born in May 1947
    Individual (26 offsprings)
    Officer
    icon of calendar 2015-06-09 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressC/o Director Of Finance, Doubletree By Hilton Hotel Sheffield Park, Chesterfield Road South, Sheffield, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -270,462 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Macleod, James Alexander Kenneth
    Director born in April 1975
    Individual (69 offsprings)
    Officer
    icon of calendar 2011-03-01 ~ 2011-03-23
    OF - Director → CIF 0
    Macleod, James Alexander
    Individual (69 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ 2015-06-09
    OF - Secretary → CIF 0
  • 2
    Burgin, Neil
    Chief Financial Officer born in June 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2019-04-01 ~ 2024-10-31
    OF - Director → CIF 0
    Burgin, Neil
    Individual (1 offspring)
    Officer
    icon of calendar 2020-05-09 ~ 2024-10-31
    OF - Secretary → CIF 0
  • 3
    Pope, Russell Charles
    Investment born in June 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-05-19 ~ 2012-03-08
    OF - Director → CIF 0
  • 4
    Rouse, Andrew Gerard
    Director born in October 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-03-07 ~ 2020-05-09
    OF - Director → CIF 0
    Rouse, Andrew Gerard
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-06-06 ~ 2020-05-09
    OF - Secretary → CIF 0
  • 5
    Wilcox, Ashley John
    Chartered Surveyor born in September 1975
    Individual (15 offsprings)
    Officer
    icon of calendar 2013-12-16 ~ 2015-06-09
    OF - Director → CIF 0
  • 6
    Henson, Edward Guy
    Investment Director born in March 1978
    Individual (40 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ 2015-06-09
    OF - Director → CIF 0
  • 7
    Robins, Gary John
    Corporate Finance Advisor born in October 1957
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ 2011-05-19
    OF - Director → CIF 0
  • 8
    Dix, Colin
    Born in December 1945
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-03-23 ~ 2015-06-09
    OF - Director → CIF 0
parent relation
Company in focus

SHEFFIELD PARK HOTEL LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
812023-04-01 ~ 2024-03-31
892022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
83,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,590 GBP2024-03-31
69,927 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,663 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,660 GBP2024-03-31
13,323 GBP2023-03-31
Intangible Assets
11,660 GBP2024-03-31
13,323 GBP2023-03-31
Property, Plant & Equipment
104,743 GBP2024-03-31
129,496 GBP2023-03-31
Fixed Assets
116,403 GBP2024-03-31
142,819 GBP2023-03-31
Total Inventories
67,984 GBP2024-03-31
65,021 GBP2023-03-31
Debtors
1,799,172 GBP2024-03-31
1,312,741 GBP2023-03-31
Cash at bank and in hand
143,092 GBP2024-03-31
23,772 GBP2023-03-31
Current Assets
2,010,248 GBP2024-03-31
1,401,534 GBP2023-03-31
Creditors
Amounts falling due within one year
2,634,072 GBP2024-03-31
2,120,806 GBP2023-03-31
Net Current Assets/Liabilities
623,824 GBP2024-03-31
719,272 GBP2023-03-31
Total Assets Less Current Liabilities
-507,421 GBP2024-03-31
-576,453 GBP2023-03-31
Creditors
Amounts falling due after one year
287,583 GBP2024-03-31
304,583 GBP2023-03-31
Net Assets/Liabilities
-795,004 GBP2024-03-31
-881,036 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-795,005 GBP2024-03-31
-881,037 GBP2023-03-31
Equity
-795,004 GBP2024-03-31
-881,036 GBP2023-03-31
Intangible Assets - Gross Cost
83,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
71,590 GBP2024-03-31
69,927 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384,036 GBP2024-03-31
356,009 GBP2023-03-31
Office equipment
30,394 GBP2024-03-31
26,539 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
414,430 GBP2024-03-31
382,548 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287,085 GBP2024-03-31
235,314 GBP2023-03-31
Office equipment
22,602 GBP2024-03-31
17,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,687 GBP2024-03-31
253,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51,771 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
96,951 GBP2024-03-31
120,695 GBP2023-03-31
Office equipment
7,792 GBP2024-03-31
8,801 GBP2023-03-31
Trade Debtors/Trade Receivables
304,248 GBP2024-03-31
200,913 GBP2023-03-31
Amounts owed by group undertakings and participating interests
913,777 GBP2024-03-31
566,874 GBP2023-03-31
Other Debtors
581,147 GBP2024-03-31
544,954 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,321,760 GBP2024-03-31
1,031,882 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
390,669 GBP2024-03-31
406,868 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
225,901 GBP2024-03-31
54,892 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119,628 GBP2024-03-31
82,173 GBP2023-03-31
Other Creditors
Amounts falling due within one year
576,114 GBP2024-03-31
544,991 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
287,583 GBP2024-03-31
304,583 GBP2023-03-31
  • SHEFFIELD PARK HOTEL LTD
    Info
    Registered number 07547063
    icon of addressC/o Director Of Finance Mosborough Hall Hotel, High Street, Mosborough, Sheffield S20 5EA
    PRIVATE LIMITED COMPANY incorporated on 2011-03-01 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.