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
    Mrs Sally Victoria O'loughlin
    Born in January 1968
    Individual (3 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    O'loughlin, Edward Gerard Michael
    Director born in January 1958
    Individual (5 offsprings)
    Officer
    2012-03-02 ~ now
    OF - director → CIF 0
    Mr Edward Gerard Michael O'loughlin
    Born in January 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

DIDSBURY PARK HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,610,319 GBP2024-03-31
1,685,255 GBP2023-03-31
Total Inventories
15,819 GBP2024-03-31
15,712 GBP2023-03-31
Debtors
36,811 GBP2024-03-31
109,077 GBP2023-03-31
Current assets - Investments
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Cash at bank and in hand
578,030 GBP2024-03-31
614,101 GBP2023-03-31
Current Assets
633,660 GBP2024-03-31
741,890 GBP2023-03-31
Net Current Assets/Liabilities
86,659 GBP2024-03-31
182,327 GBP2023-03-31
Total Assets Less Current Liabilities
1,696,978 GBP2024-03-31
1,867,582 GBP2023-03-31
Net Assets/Liabilities
1,564,392 GBP2024-03-31
1,732,302 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Revaluation reserve
434,583 GBP2024-03-31
434,583 GBP2023-03-31
Retained earnings (accumulated losses)
1,129,808 GBP2024-03-31
1,297,718 GBP2023-03-31
Equity
1,564,392 GBP2024-03-31
1,732,302 GBP2023-03-31
Average Number of Employees
412023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,803,380 GBP2024-03-31
2,803,380 GBP2023-03-31
Furniture and fittings
890,194 GBP2024-03-31
875,849 GBP2023-03-31
Motor vehicles
99,506 GBP2024-03-31
99,506 GBP2023-03-31
Computers
361,962 GBP2024-03-31
352,186 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,155,042 GBP2024-03-31
4,130,921 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,322,030 GBP2024-03-31
1,265,963 GBP2023-03-31
Furniture and fittings
825,709 GBP2024-03-31
804,214 GBP2023-03-31
Motor vehicles
71,426 GBP2024-03-31
62,066 GBP2023-03-31
Computers
325,558 GBP2024-03-31
313,423 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,544,723 GBP2024-03-31
2,445,666 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,067 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,495 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,360 GBP2023-04-01 ~ 2024-03-31
Computers
12,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,481,350 GBP2024-03-31
1,537,417 GBP2023-03-31
Furniture and fittings
64,485 GBP2024-03-31
71,635 GBP2023-03-31
Motor vehicles
28,080 GBP2024-03-31
37,440 GBP2023-03-31
Computers
36,404 GBP2024-03-31
38,763 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,839 GBP2024-03-31
3,480 GBP2023-03-31
Other Debtors
Current
3,450 GBP2024-03-31
94,414 GBP2023-03-31
Prepayments
Current
21,522 GBP2024-03-31
11,183 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
36,811 GBP2024-03-31
109,077 GBP2023-03-31
Trade Creditors/Trade Payables
Current
327,490 GBP2024-03-31
307,513 GBP2023-03-31
Corporation Tax Payable
Current
75,398 GBP2024-03-31
104,893 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,266 GBP2024-03-31
14,992 GBP2023-03-31
Other Creditors
Current
11,835 GBP2024-03-31
12,952 GBP2023-03-31
Accrued Liabilities
Current
84,893 GBP2024-03-31
69,916 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
161,263 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
161,263 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-329,173 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-329,173 GBP2023-04-01 ~ 2024-03-31

  • DIDSBURY PARK HOTELS LIMITED
    Info
    Registered number 07973913
    Eleven Didsbury Park, Didsbury, Manchester M20 5LH
    Private Limited Company incorporated on 2012-03-02 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.