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
Sanders, Damian Robert
Born in August 1964Individual (53 offsprings)Officer
2025-01-02 ~ nowOF - Director → CIF 0 - 2
Pochin, James Patrick
Born in October 1976Individual (53 offsprings)Officer 2019-05-01 ~ nowOF - Director → CIF 0Pochin, James Patrick
Individual (53 offsprings)Officer 2019-05-01 ~ nowOF - Secretary → CIF 0 - 3
Icon 1, 7-9 Sunbank Lane, Ringway, Altrincham, United KingdomActive Corporate (3 parents, 16 offsprings)Person with significant control 2024-12-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Gallemore, John Andrew
Director born in March 1969Individual (32 offsprings)Officer 2019-05-01 ~ 2025-01-02OF - Director → CIF 0 - 2
O'loughlin, Edward Gerard Michael
Director born in January 1958Individual (6 offsprings)Officer 2012-03-02 ~ 2019-05-01OF - Director → CIF 0Mr Edward Gerard Michael O'loughlin
Born in January 1958Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2019-05-02PE - Has significant influence or control → CIF 0 - 3
Mrs Sally Victoria O'loughlin
Born in January 1968Individual (3 offsprings)Person with significant control 2017-04-01 ~ 2019-05-02PE - Has significant influence or control → CIF 0 - 4
EDDIE ROCKERS LIMITED
- nowPARADEBROOK LIMITED - 1995-09-22Icon 1, 7-9 Sunbank Lane, Ringway, Altrincham, United KingdomActive Corporate (3 parents, 1 offspring)Person with significant control2019-05-02 ~ 2024-12-24PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 5Icon 1, 7-9 Sunbank Lane, Ringway, Altrincham, United KingdomActive Corporate (3 parents, 2 offsprings)Person with significant control2024-12-24 ~ 2024-12-24PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 6Icon 1, 7-9 Sunbank Lane, Ringway, Altrincham, United KingdomActive Corporate (3 parents, 6 offsprings)Person with significant control2024-12-24 ~ 2024-12-24PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GREAT JOHN STREET HOTEL LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Turnover/Revenue
4,279,401 GBP2017-04-01 ~ 2018-03-31
4,506,242 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
-624,511 GBP2017-04-01 ~ 2018-03-31
-577,997 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
3,654,890 GBP2017-04-01 ~ 2018-03-31
3,928,245 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
-2,446,553 GBP2017-04-01 ~ 2018-03-31
-2,411,613 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
1,208,337 GBP2017-04-01 ~ 2018-03-31
1,516,632 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
1,166,293 GBP2017-04-01 ~ 2018-03-31
1,444,675 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
938,096 GBP2017-04-01 ~ 2018-03-31
1,172,407 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
938,096 GBP2017-04-01 ~ 2018-03-31
1,172,407 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
3,198,972 GBP2018-03-31
3,248,906 GBP2017-03-31
Total Inventories
26,059 GBP2018-03-31
27,866 GBP2017-03-31
Debtors
9,141,678 GBP2018-03-31
8,467,205 GBP2017-03-31
Cash at bank and in hand
141,253 GBP2018-03-31
348,601 GBP2017-03-31
Current Assets
9,308,990 GBP2018-03-31
8,843,672 GBP2017-03-31
Net Current Assets/Liabilities
8,057,171 GBP2018-03-31
7,284,155 GBP2017-03-31
Total Assets Less Current Liabilities
11,256,143 GBP2018-03-31
10,533,061 GBP2017-03-31
Net Assets/Liabilities
5,946,174 GBP2018-03-31
5,008,078 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
5,946,173 GBP2018-03-31
5,008,077 GBP2017-03-31
3,835,670 GBP2016-03-31
Equity
5,946,174 GBP2018-03-31
5,008,078 GBP2017-03-31
3,835,671 GBP2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
938,096 GBP2017-04-01 ~ 2018-03-31
1,172,407 GBP2016-04-01 ~ 2017-03-31
Wages/Salaries
1,328,720 GBP2017-04-01 ~ 2018-03-31
1,301,871 GBP2016-04-01 ~ 2017-03-31
Social Security Costs
86,327 GBP2017-04-01 ~ 2018-03-31
89,199 GBP2016-04-01 ~ 2017-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,137 GBP2017-04-01 ~ 2018-03-31
Staff Costs/Employee Benefits Expense
1,420,184 GBP2017-04-01 ~ 2018-03-31
1,391,070 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
161,079 GBP2017-04-01 ~ 2018-03-31
150,482 GBP2016-04-01 ~ 2017-03-31
Audit Fees/Expenses
2,500 GBP2017-04-01 ~ 2018-03-31
2,500 GBP2016-04-01 ~ 2017-03-31
Current Tax for the Period
229,059 GBP2017-04-01 ~ 2018-03-31
278,675 GBP2016-04-01 ~ 2017-03-31
Tax Expense/Credit at Applicable Tax Rate
221,596 GBP2017-04-01 ~ 2018-03-31
288,935 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,026,451 GBP2018-03-31
4,026,451 GBP2017-03-31
Land and buildings, Long leasehold
60,000 GBP2018-03-31
60,000 GBP2017-03-31
Furniture and fittings
1,401,515 GBP2018-03-31
1,323,525 GBP2017-03-31
Computers
322,616 GBP2018-03-31
289,461 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,810,582 GBP2018-03-31
5,699,437 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,111,136 GBP2018-03-31
1,030,607 GBP2017-03-31
Furniture and fittings
1,235,519 GBP2018-03-31
1,180,189 GBP2017-03-31
Computers
250,555 GBP2018-03-31
226,535 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,611,610 GBP2018-03-31
2,450,531 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
80,529 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
55,330 GBP2017-04-01 ~ 2018-03-31
Computers
24,020 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,079 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
2,915,315 GBP2018-03-31
2,995,844 GBP2017-03-31
Land and buildings, Long leasehold
45,600 GBP2018-03-31
Furniture and fittings
165,996 GBP2018-03-31
143,336 GBP2017-03-31
Computers
72,061 GBP2018-03-31
62,926 GBP2017-03-31
Merchandise
26,059 GBP2018-03-31
27,866 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
93,208 GBP2018-03-31
34,018 GBP2017-03-31
Other Debtors
Current
1,406 GBP2018-03-31
1,060 GBP2017-03-31
Prepayments
Current
12,494 GBP2018-03-31
79,311 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
107,108 GBP2018-03-31
Current, Amounts falling due within one year
114,389 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
391,419 GBP2018-03-31
391,419 GBP2017-03-31
Trade Creditors/Trade Payables
Current
402,396 GBP2018-03-31
642,755 GBP2017-03-31
Corporation Tax Payable
Current
229,059 GBP2018-03-31
278,675 GBP2017-03-31
Other Taxation & Social Security Payable
Current
21,922 GBP2018-03-31
22,599 GBP2017-03-31
Other Creditors
Current
10,319 GBP2018-03-31
6,977 GBP2017-03-31
Accrued Liabilities
Current
119,618 GBP2018-03-31
146,666 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current
5,288,362 GBP2018-03-31
5,510,726 GBP2017-03-31
Amounts owed to group undertakings
Non-current
8,212 GBP2018-03-31
Bank Borrowings
Current, Amounts falling due within one year
391,419 GBP2017-03-31
Between two and five year, Non-current
4,896,943 GBP2018-03-31
5,119,307 GBP2017-03-31
Secured
5,679,781 GBP2018-03-31
5,902,145 GBP2017-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,395 GBP2018-03-31
14,257 GBP2017-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,395 GBP2018-03-31
14,257 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
938,096 GBP2017-04-01 ~ 2018-03-31
- Registered number 07973960
GREAT JOHN STREET HOTEL LIMITED
InfoIcon 1 7-9 Sunbank Lane, Ringway, Altrincham WA15 0AFPRIVATE LIMITED COMPANY incorporated on 2012-03-02 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-02CIF 0
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.