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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 5
  • 1
    Hearn, Grant David
    Born in August 1958
    Individual (148 offsprings)
    Officer
    2014-08-13 ~ 2017-07-24
    OF - Director → CIF 0
  • 2
    Ahmed, Ashfaq
    Born in September 1973
    Individual (23 offsprings)
    Officer
    2017-07-24 ~ now
    OF - Director → CIF 0
    Mr Ashfaq Ahmed
    Born in September 1973
    Individual (23 offsprings)
    Person with significant control
    2022-01-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Jones, Timothy Selwyn
    Born in June 1985
    Individual (43 offsprings)
    Officer
    2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 4
    Gray, Rob Edward, Mr.
    Born in June 1977
    Individual (86 offsprings)
    Officer
    2017-03-02 ~ 2017-07-24
    OF - Director → CIF 0
  • 5
    PRAHI (2017) LIMITED
    10789393
    75/129 Carlisle Street, Sheffield, South Yorkshire, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2017-07-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PRAHI HOTEL COLLECTION LIMITED

Period: 2017-09-07 ~ now
Company number: 09174105
Registered names
PRAHI HOTEL COLLECTION LIMITED - now
HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07 15040017... (more)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-31 ~ 2024-12-30
Turnover/Revenue
10,409,026 GBP2023-12-31 ~ 2024-12-30
10,109,171 GBP2023-01-01 ~ 2023-12-30
Cost of Sales
1,788,372 GBP2023-12-31 ~ 2024-12-30
1,536,986 GBP2023-01-01 ~ 2023-12-30
Gross Profit/Loss
8,620,654 GBP2023-12-31 ~ 2024-12-30
8,572,185 GBP2023-01-01 ~ 2023-12-30
Administrative Expenses
7,588,261 GBP2023-12-31 ~ 2024-12-30
7,579,410 GBP2023-01-01 ~ 2023-12-30
Operating Profit/Loss
1,032,393 GBP2023-12-31 ~ 2024-12-30
992,775 GBP2023-01-01 ~ 2023-12-30
Interest Payable/Similar Charges (Finance Costs)
716,629 GBP2023-12-31 ~ 2024-12-30
873,028 GBP2023-01-01 ~ 2023-12-30
Profit/Loss on Ordinary Activities Before Tax
315,764 GBP2023-12-31 ~ 2024-12-30
119,747 GBP2023-01-01 ~ 2023-12-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
66,009 GBP2023-12-31 ~ 2024-12-30
70,779 GBP2023-01-01 ~ 2023-12-30
Profit/Loss
249,755 GBP2023-12-31 ~ 2024-12-30
48,968 GBP2023-01-01 ~ 2023-12-30
Comprehensive Income/Expense
249,755 GBP2023-12-31 ~ 2024-12-30
48,968 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment
7,931,313 GBP2024-12-30
8,088,407 GBP2023-12-30
Total Inventories
96,403 GBP2024-12-30
78,910 GBP2023-12-30
Debtors
3,474,286 GBP2024-12-30
2,778,264 GBP2023-12-30
Cash at bank and in hand
457,603 GBP2024-12-30
299,497 GBP2023-12-30
Current Assets
4,028,292 GBP2024-12-30
3,156,671 GBP2023-12-30
Creditors
Current
6,972,284 GBP2024-12-30
6,115,241 GBP2023-12-30
Net Current Assets/Liabilities
-2,943,992 GBP2024-12-30
-2,958,570 GBP2023-12-30
Total Assets Less Current Liabilities
4,987,321 GBP2024-12-30
5,129,837 GBP2023-12-30
Net Assets/Liabilities
-2,142,978 GBP2024-12-30
-2,392,733 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,142,979 GBP2024-12-30
-2,392,734 GBP2023-12-30
-2,441,702 GBP2022-12-31
Equity
-2,142,978 GBP2024-12-30
-2,392,733 GBP2023-12-30
-2,441,701 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
249,755 GBP2023-12-31 ~ 2024-12-30
48,968 GBP2023-01-01 ~ 2023-12-30
Wages/Salaries
3,372,650 GBP2023-12-31 ~ 2024-12-30
3,271,559 GBP2023-01-01 ~ 2023-12-30
Social Security Costs
201,923 GBP2023-12-31 ~ 2024-12-30
173,461 GBP2023-01-01 ~ 2023-12-30
Staff Costs/Employee Benefits Expense
3,574,573 GBP2023-12-31 ~ 2024-12-30
3,445,020 GBP2023-01-01 ~ 2023-12-30
Average Number of Employees
2152023-12-31 ~ 2024-12-30
1922023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
421,475 GBP2023-12-31 ~ 2024-12-30
549,375 GBP2023-01-01 ~ 2023-12-30
Audit Fees/Expenses
8,850 GBP2023-12-31 ~ 2024-12-30
12,600 GBP2023-01-01 ~ 2023-12-30
Current Tax for the Period
71,587 GBP2023-12-31 ~ 2024-12-30
37,339 GBP2023-01-01 ~ 2023-12-30
Tax Expense/Credit at Applicable Tax Rate
78,941 GBP2023-12-31 ~ 2024-12-30
28,160 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,375,474 GBP2024-12-30
12,375,474 GBP2023-12-30
Plant and equipment
2,496,926 GBP2024-12-30
2,195,566 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
14,872,400 GBP2024-12-30
14,571,040 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,214,132 GBP2024-12-30
4,936,446 GBP2023-12-30
Plant and equipment
1,726,955 GBP2024-12-30
1,546,187 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,941,087 GBP2024-12-30
6,482,633 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
277,686 GBP2023-12-31 ~ 2024-12-30
Plant and equipment
180,768 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458,454 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Land and buildings
7,161,342 GBP2024-12-30
7,439,028 GBP2023-12-30
Plant and equipment
769,971 GBP2024-12-30
649,379 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
47,157 GBP2023-12-30
Under hire purchased contracts or finance leases, Plant and equipment
511,419 GBP2024-12-30
431,419 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,553 GBP2023-12-30
Under hire purchased contracts or finance leases, Plant and equipment
221,494 GBP2024-12-30
192,350 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,835 GBP2023-12-31 ~ 2024-12-30
Under hire purchased contracts or finance leases, Plant and equipment
29,144 GBP2023-12-31 ~ 2024-12-30
Under hire purchased contracts or finance leases
36,979 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
289,925 GBP2024-12-30
Under hire purchased contracts or finance leases
295,694 GBP2024-12-30
252,673 GBP2023-12-30
Plant and equipment, Under hire purchased contracts or finance leases
239,069 GBP2023-12-30
Merchandise
96,403 GBP2024-12-30
78,910 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
56,632 GBP2024-12-30
172,969 GBP2023-12-30
Amounts Owed by Group Undertakings
Current
286,195 GBP2024-12-30
286,195 GBP2023-12-30
Other Debtors
Current
7,341 GBP2023-12-30
Prepayments/Accrued Income
Current
229,506 GBP2024-12-30
76,189 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
3,474,286 GBP2024-12-30
2,778,264 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
345,455 GBP2024-12-30
279,804 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Current
59,284 GBP2024-12-30
78,491 GBP2023-12-30
Trade Creditors/Trade Payables
Current
801,780 GBP2024-12-30
455,101 GBP2023-12-30
Amounts owed to group undertakings
Current
2,462,334 GBP2024-12-30
2,462,334 GBP2023-12-30
Corporation Tax Payable
Current
108,926 GBP2024-12-30
37,339 GBP2023-12-30
Other Taxation & Social Security Payable
Current
161,505 GBP2024-12-30
120,252 GBP2023-12-30
Other Creditors
Current
672,855 GBP2024-12-30
550,148 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
1,947,557 GBP2024-12-30
1,526,308 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
6,910,434 GBP2024-12-30
7,321,540 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Non-current
192,003 GBP2024-12-30
167,590 GBP2023-12-30
Bank Borrowings
Non-current, Between one and two years
279,804 GBP2023-12-30
Between two and five year, Non-current
7,041,736 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
167,590 GBP2023-12-30
hire purchase agreements
251,287 GBP2024-12-30
246,081 GBP2023-12-30
Bank Borrowings
Secured
7,255,889 GBP2024-12-30
7,601,344 GBP2023-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,862 GBP2024-12-30
33,440 GBP2023-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-30
Profit/Loss
Retained earnings (accumulated losses)
249,755 GBP2023-12-31 ~ 2024-12-30

  • PRAHI HOTEL COLLECTION LIMITED
    Info
    HOTEL COLLECTION HOTEL NO. 7 LIMITED - 2017-09-07
    Registered number 09174105
    Shrigley Hall Hotel, Pott Shrigley, Macclesfield, Cheshire SK10 5SB
    PRIVATE LIMITED COMPANY incorporated on 2014-08-13 (11 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.