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 1986Individual (141 offsprings)Officer
2015-05-12 ~ nowOF - Director → CIF 0 - 2
Callingham, Frazer George
Director born in December 1987Individual (32 offsprings)Officer 2021-02-11 ~ nowOF - Director → CIF 0 - 3
Callingham, Paul Arthur
Hotelier born in June 1958Individual (60 offsprings)Officer 2015-04-23 ~ nowOF - Director → CIF 0Mr Paul Arthur Callingham
Born in June 1958Individual (60 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Schreiber, Miriam
Hotelier born in August 1952Individual (41 offsprings)Officer 2015-05-12 ~ nowOF - Director → CIF 0 - 5
Schreiber, Nathan
Hotelier born in August 1991Individual (49 offsprings)Officer 2015-05-12 ~ nowOF - Director → CIF 0 - 6
Schreiber, Jacob
Hotelier born in January 1974Individual (319 offsprings)Officer 2015-05-12 ~ nowOF - Director → CIF 0 - 7
Niederman, Rivka
Hotelier born in October 1976Individual (311 offsprings)Officer 2015-05-12 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mr Paul Arthur Callingham
Born in June 1958Individual (60 offsprings)Person with significant control 2017-04-06 ~ 2023-06-01PE - Has significant influence or control → CIF 0 - 2
Baker, Jonathan Andrew
Finance Director born in April 1976Individual (14 offsprings)Officer 2018-02-16 ~ 2019-12-31OF - Director → CIF 0
Company in focus
SBH PLYMOUTH LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
212023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,826,013 GBP2024-06-30
1,850,000 GBP2023-06-30
Total Inventories
4,446 GBP2024-06-30
3,084 GBP2023-06-30
Debtors
Current
44,660 GBP2024-06-30
86,862 GBP2023-06-30
Cash at bank and in hand
13,770 GBP2024-06-30
21,804 GBP2023-06-30
Current Assets
62,876 GBP2024-06-30
111,750 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,677,040 GBP2024-06-30
-1,649,319 GBP2023-06-30
Net Current Assets/Liabilities
-1,614,164 GBP2024-06-30
-1,537,569 GBP2023-06-30
Total Assets Less Current Liabilities
211,849 GBP2024-06-30
312,431 GBP2023-06-30
Net Assets/Liabilities
73,326 GBP2024-06-30
164,408 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
10,000 GBP2022-07-01
Revaluation reserve
494,226 GBP2024-06-30
541,016 GBP2023-06-30
370,846 GBP2022-07-01
Retained earnings (accumulated losses)
-430,900 GBP2024-06-30
-386,608 GBP2023-06-30
-416,249 GBP2022-07-01
Equity
73,326 GBP2024-06-30
164,408 GBP2023-06-30
-35,403 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-100,582 GBP2023-07-01 ~ 2024-06-30
170,621 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-100,582 GBP2023-07-01 ~ 2024-06-30
170,621 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,850,018 GBP2024-06-30
1,792,094 GBP2023-06-30
Furniture and fittings
110,872 GBP2024-06-30
110,872 GBP2023-06-30
Office equipment
18,256 GBP2024-06-30
11,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,979,146 GBP2024-06-30
1,914,213 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
57,246 GBP2023-06-30
Office equipment
6,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,213 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
15,522 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
2,065 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
88,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,768 GBP2024-06-30
Office equipment
9,032 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,133 GBP2024-06-30
Property, Plant & Equipment
Buildings
1,778,685 GBP2024-06-30
1,792,094 GBP2023-06-30
Furniture and fittings
38,104 GBP2024-06-30
53,626 GBP2023-06-30
Office equipment
9,224 GBP2024-06-30
4,280 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,582 GBP2024-06-30
4,130 GBP2023-06-30
Other Debtors
Current
18,488 GBP2023-06-30
Called-up share capital (not paid)
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Prepayments/Accrued Income
Current
16,078 GBP2024-06-30
54,244 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49,494 GBP2024-06-30
14,099 GBP2023-06-30
Corporation Tax Payable
Current
1,038 GBP2024-06-30
1,038 GBP2023-06-30
Taxation/Social Security Payable
Current
51,492 GBP2024-06-30
39,270 GBP2023-06-30
Other Creditors
Current
1,466,610 GBP2024-06-30
1,517,839 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
108,406 GBP2024-06-30
77,073 GBP2023-06-30
Creditors
Current
1,677,040 GBP2024-06-30
1,649,319 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
10,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
- Registered number 09556253
SBH PLYMOUTH LIMITED
Info
Park House, 10 Penn Road, Beaconsfield, Buckinghamshire HP9 2LHPrivate Limited Company incorporated on 2015-04-23 (10 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-14CIF 0
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.