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 7
  • 1
    Schreiber, Moses
    Hotelier born in August 1986
    Individual (141 offsprings)
    Officer
    2015-05-12 ~ now
    OF - Director → CIF 0
  • 2
    Callingham, Frazer George
    Director born in December 1987
    Individual (32 offsprings)
    Officer
    2021-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Callingham, Paul Arthur
    Hotelier born in June 1958
    Individual (60 offsprings)
    Officer
    2015-04-23 ~ now
    OF - Director → CIF 0
    Mr Paul Arthur Callingham
    Born in June 1958
    Individual (60 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Schreiber, Miriam
    Hotelier born in August 1952
    Individual (41 offsprings)
    Officer
    2015-05-12 ~ now
    OF - Director → CIF 0
  • 5
    Schreiber, Nathan
    Hotelier born in August 1991
    Individual (49 offsprings)
    Officer
    2015-05-12 ~ now
    OF - Director → CIF 0
  • 6
    Schreiber, Jacob
    Hotelier born in January 1974
    Individual (319 offsprings)
    Officer
    2015-05-12 ~ now
    OF - Director → CIF 0
  • 7
    Niederman, Rivka
    Hotelier born in October 1976
    Individual (311 offsprings)
    Officer
    2015-05-12 ~ now
    OF - Director → CIF 0
Ceased 1
  • Baker, Jonathan Andrew
    Finance Director born in April 1976
    Individual (14 offsprings)
    Officer
    2018-02-16 ~ 2019-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SBH LEICESTER LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
152022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,750,000 GBP2023-06-30
5,060,036 GBP2022-06-30
Fixed Assets
4,750,000 GBP2023-06-30
5,060,036 GBP2022-06-30
Total Inventories
5,065 GBP2023-06-30
3,726 GBP2022-06-30
Debtors
Current
2,855,570 GBP2023-06-30
290,106 GBP2022-06-30
Cash at bank and in hand
17,679 GBP2023-06-30
72,691 GBP2022-06-30
Current Assets
2,878,314 GBP2023-06-30
366,523 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,461,307 GBP2023-06-30
-3,137,264 GBP2022-06-30
Net Current Assets/Liabilities
-2,582,993 GBP2023-06-30
-2,770,741 GBP2022-06-30
Total Assets Less Current Liabilities
2,167,007 GBP2023-06-30
2,289,295 GBP2022-06-30
Net Assets/Liabilities
1,689,507 GBP2023-06-30
1,801,068 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-06-30
10,000 GBP2022-06-30
10,000 GBP2021-07-01
Revaluation reserve
589,035 GBP2023-06-30
967,022 GBP2022-06-30
1,037,334 GBP2021-07-01
Retained earnings (accumulated losses)
1,090,472 GBP2023-06-30
824,046 GBP2022-06-30
212,284 GBP2021-07-01
Equity
1,689,507 GBP2023-06-30
1,801,068 GBP2022-06-30
1,259,618 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
-122,288 GBP2022-07-01 ~ 2023-06-30
527,375 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-122,288 GBP2022-07-01 ~ 2023-06-30
527,375 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
5,700,000 GBP2023-06-30
5,700,000 GBP2022-06-30
Other
258,873 GBP2023-06-30
235,941 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,958,873 GBP2023-06-30
5,935,941 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
875,905 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
150,146 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
205,834 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208,873 GBP2023-06-30
Property, Plant & Equipment
Buildings
4,696,961 GBP2023-06-30
4,995,643 GBP2022-06-30
Other
53,039 GBP2023-06-30
64,393 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
268,972 GBP2023-06-30
218,619 GBP2022-06-30
Other Debtors
Current
2,553,037 GBP2023-06-30
810 GBP2022-06-30
Called-up share capital (not paid)
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments/Accrued Income
Current
23,561 GBP2023-06-30
60,677 GBP2022-06-30
Trade Creditors/Trade Payables
Current
50,823 GBP2023-06-30
181,908 GBP2022-06-30
Corporation Tax Payable
Current
42,069 GBP2023-06-30
25,547 GBP2022-06-30
Taxation/Social Security Payable
Current
5,444 GBP2023-06-30
30,720 GBP2022-06-30
Other Creditors
Current
5,213,562 GBP2023-06-30
2,598,324 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
149,409 GBP2023-06-30
300,765 GBP2022-06-30
Creditors
Current
5,461,307 GBP2023-06-30
3,137,264 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-06-30
10,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30

  • SBH LEICESTER LIMITED
    Info
    Registered number 09556106
    Park House, 10 Penn Road, Beaconsfield, Buckinghamshire HP9 2LH
    Private Limited Company incorporated on 2015-04-23 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    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.