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 2
  • 1
    Mr Paul Arthur Callingham
    Born in June 1958
    Individual (60 offsprings)
    Person with significant control
    2017-04-06 ~ 2023-06-01
    PE - Has significant influence or control → CIF 0
  • 2
    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 PLYMOUTH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
222022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,850,000 GBP2023-06-30
1,739,714 GBP2022-06-30
Fixed Assets
1,850,000 GBP2023-06-30
1,739,714 GBP2022-06-30
Total Inventories
3,084 GBP2023-06-30
3,319 GBP2022-06-30
Debtors
Current
86,862 GBP2023-06-30
88,492 GBP2022-06-30
Cash at bank and in hand
21,804 GBP2023-06-30
21,060 GBP2022-06-30
Current Assets
111,750 GBP2023-06-30
112,871 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,649,319 GBP2023-06-30
-1,748,801 GBP2022-06-30
Net Current Assets/Liabilities
-1,537,569 GBP2023-06-30
-1,635,930 GBP2022-06-30
Total Assets Less Current Liabilities
312,431 GBP2023-06-30
103,784 GBP2022-06-30
Net Assets/Liabilities
164,408 GBP2023-06-30
-35,403 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
541,016 GBP2023-06-30
370,846 GBP2022-06-30
367,555 GBP2021-07-01
Retained earnings (accumulated losses)
-386,608 GBP2023-06-30
-416,249 GBP2022-06-30
67,756 GBP2021-07-01
Equity
164,408 GBP2023-06-30
-35,403 GBP2022-06-30
445,311 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
170,621 GBP2022-07-01 ~ 2023-06-30
-484,005 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
170,621 GBP2022-07-01 ~ 2023-06-30
-484,005 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
142022-07-01 ~ 2023-06-30
Office equipment
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,792,094 GBP2023-06-30
1,754,068 GBP2022-06-30
Furniture and fittings
110,872 GBP2023-06-30
87,410 GBP2022-06-30
Office equipment
11,247 GBP2023-06-30
11,247 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,914,213 GBP2023-06-30
1,852,725 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,026 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
43,597 GBP2022-06-30
Office equipment
5,392 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
113,011 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
13,649 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
1,575 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
85,073 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,246 GBP2023-06-30
Office equipment
6,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,213 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,792,094 GBP2023-06-30
1,690,046 GBP2022-06-30
Furniture and fittings
53,626 GBP2023-06-30
43,813 GBP2022-06-30
Office equipment
4,280 GBP2023-06-30
5,855 GBP2022-06-30
Land and buildings
1,792,094 GBP2023-06-30
1,690,046 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,130 GBP2023-06-30
4,711 GBP2022-06-30
Other Debtors
Current
18,488 GBP2023-06-30
Called-up share capital (not paid)
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments/Accrued Income
Current
54,244 GBP2023-06-30
73,781 GBP2022-06-30
Trade Creditors/Trade Payables
Current
14,099 GBP2023-06-30
49,746 GBP2022-06-30
Corporation Tax Payable
Current
1,038 GBP2023-06-30
Taxation/Social Security Payable
Current
39,270 GBP2023-06-30
70,602 GBP2022-06-30
Other Creditors
Current
1,517,839 GBP2023-06-30
1,560,939 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
77,073 GBP2023-06-30
67,514 GBP2022-06-30
Creditors
Current
1,649,319 GBP2023-06-30
1,748,801 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
1.002022-07-01 ~ 2023-06-30
  • SBH PLYMOUTH LIMITED
    Info
    Registered number 09556253
    Park House, 10 Penn Road, Beaconsfield, Buckinghamshire HP9 2LH
    Private Limited Company incorporated on 2015-04-23 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    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.