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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 2
  • 1
    Ahmed, Ashfaq
    Born in September 1973
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-07-24 ~ now
    OF - Director → CIF 0
    Mr Ashfaq Ahmed
    Born in September 1973
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2022-01-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    icon of address75/129 Carlisle Street, Sheffield, South Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -923,550 GBP2023-12-30
    Person with significant control
    icon of calendar 2017-07-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Jones, Timothy Selwyn
    Asset Manager born in June 1985
    Individual (40 offsprings)
    Officer
    icon of calendar 2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 2
    Gray, Rob Edward
    Director born in June 1977
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 3
    Hearn, Grant David
    Company Director born in August 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-08-13 ~ 2017-07-24
    OF - Director → CIF 0
parent relation
Company in focus

PRAHI HOTEL COLLECTION LIMITED

Previous name
HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-30
Turnover/Revenue
10,109,171 GBP2023-01-01 ~ 2023-12-30
9,772,287 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
1,536,986 GBP2023-01-01 ~ 2023-12-30
1,542,123 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
8,572,185 GBP2023-01-01 ~ 2023-12-30
8,230,164 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
7,579,410 GBP2023-01-01 ~ 2023-12-30
6,636,887 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
992,775 GBP2023-01-01 ~ 2023-12-30
1,593,277 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
873,028 GBP2023-01-01 ~ 2023-12-30
510,022 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
119,747 GBP2023-01-01 ~ 2023-12-30
1,083,255 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
70,779 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
48,968 GBP2023-01-01 ~ 2023-12-30
1,083,255 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
48,968 GBP2023-01-01 ~ 2023-12-30
1,083,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,088,407 GBP2023-12-30
8,269,658 GBP2022-12-31
Total Inventories
78,910 GBP2023-12-30
77,505 GBP2022-12-31
Debtors
2,778,264 GBP2023-12-30
1,802,097 GBP2022-12-31
Cash at bank and in hand
299,497 GBP2023-12-30
421,133 GBP2022-12-31
Current Assets
3,156,671 GBP2023-12-30
2,300,735 GBP2022-12-31
Creditors
Current
6,115,241 GBP2023-12-30
5,321,007 GBP2022-12-31
Net Current Assets/Liabilities
-2,958,570 GBP2023-12-30
-3,020,272 GBP2022-12-31
Total Assets Less Current Liabilities
5,129,837 GBP2023-12-30
5,249,386 GBP2022-12-31
Net Assets/Liabilities
-2,392,733 GBP2023-12-30
-2,441,701 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-30
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-2,392,734 GBP2023-12-30
-2,441,702 GBP2022-12-31
-3,524,957 GBP2021-12-31
Equity
-2,392,733 GBP2023-12-30
-2,441,701 GBP2022-12-31
-3,524,956 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
48,968 GBP2023-01-01 ~ 2023-12-30
1,083,255 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,271,559 GBP2023-01-01 ~ 2023-12-30
3,464,907 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
173,461 GBP2023-01-01 ~ 2023-12-30
235,955 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,445,020 GBP2023-01-01 ~ 2023-12-30
3,700,862 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1922023-01-01 ~ 2023-12-30
1882022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
549,375 GBP2023-01-01 ~ 2023-12-30
564,124 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,600 GBP2023-01-01 ~ 2023-12-30
14,250 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
37,339 GBP2023-01-01 ~ 2023-12-30
Tax Expense/Credit at Applicable Tax Rate
28,160 GBP2023-01-01 ~ 2023-12-30
205,818 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,375,474 GBP2023-12-30
12,363,161 GBP2022-12-31
Plant and equipment
2,195,566 GBP2023-12-30
1,784,373 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,571,040 GBP2023-12-30
14,147,534 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,936,446 GBP2023-12-30
4,491,705 GBP2022-12-31
Plant and equipment
1,546,187 GBP2023-12-30
1,386,171 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,482,633 GBP2023-12-30
5,877,876 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
444,741 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
160,016 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604,757 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
7,439,028 GBP2023-12-30
7,871,456 GBP2022-12-31
Plant and equipment
649,379 GBP2023-12-30
398,202 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,157 GBP2023-12-30
47,157 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
431,419 GBP2023-12-30
308,869 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
160,000 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,553 GBP2023-12-30
25,718 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
192,350 GBP2023-12-30
171,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,835 GBP2023-01-01 ~ 2023-12-30
Plant and equipment, Under hire purchased contracts or finance leases
47,547 GBP2023-01-01 ~ 2023-12-30
Under hire purchased contracts or finance leases
55,382 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,604 GBP2023-12-30
21,439 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
239,069 GBP2023-12-30
137,227 GBP2022-12-31
Under hire purchased contracts or finance leases
252,673 GBP2023-12-30
158,666 GBP2022-12-31
Merchandise
78,910 GBP2023-12-30
77,505 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
172,969 GBP2023-12-30
304,982 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
286,195 GBP2023-12-30
286,195 GBP2022-12-31
Other Debtors
Current
7,341 GBP2023-12-30
89 GBP2022-12-31
Prepayments/Accrued Income
Current
76,189 GBP2023-12-30
211,278 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,778,264 GBP2023-12-30
1,802,097 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
279,804 GBP2023-12-30
279,804 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
78,491 GBP2023-12-30
79,540 GBP2022-12-31
Trade Creditors/Trade Payables
Current
455,101 GBP2023-12-30
1,015,974 GBP2022-12-31
Amounts owed to group undertakings
Current
2,462,334 GBP2023-12-30
2,462,334 GBP2022-12-31
Corporation Tax Payable
Current
37,339 GBP2023-12-30
Other Taxation & Social Security Payable
Current
120,252 GBP2023-12-30
137,122 GBP2022-12-31
Other Creditors
Current
550,148 GBP2023-12-30
204,014 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,526,308 GBP2023-12-30
849,660 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,321,540 GBP2023-12-30
7,601,344 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
167,590 GBP2023-12-30
89,743 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
279,804 GBP2023-12-30
279,804 GBP2022-12-31
Non-current, Between one and two years
279,804 GBP2023-12-30
279,804 GBP2022-12-31
Non-current, Between two and five year
7,041,736 GBP2023-12-30
7,321,540 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
167,590 GBP2023-12-30
89,743 GBP2022-12-31
hire purchase agreements
246,081 GBP2023-12-30
169,283 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,969 GBP2022-12-31
Bank Borrowings
Secured
7,601,344 GBP2023-12-30
7,881,148 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,440 GBP2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
48,968 GBP2023-01-01 ~ 2023-12-30
  • PRAHI HOTEL COLLECTION LIMITED
    Info
    HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07
    Registered number 09174105
    icon of addressShrigley Hall Hotel, Pott Shrigley, Macclesfield, Cheshire SK10 5SB
    Private Limited Company incorporated on 2014-08-13 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.