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
    2015-05-05 ~ 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 CITY OF SHEFF LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
162022-07-01 ~ 2023-06-30
172021-07-01 ~ 2022-06-30
Property, Plant & Equipment
4,600,000 GBP2023-06-30
4,098,639 GBP2022-06-30
Total Inventories
2,342 GBP2023-06-30
2,336 GBP2022-06-30
Debtors
Current
1,237,768 GBP2023-06-30
180,270 GBP2022-06-30
Cash at bank and in hand
20,213 GBP2023-06-30
28,885 GBP2022-06-30
Current Assets
1,260,323 GBP2023-06-30
211,491 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,302,536 GBP2023-06-30
-3,378,768 GBP2022-06-30
Net Current Assets/Liabilities
-3,042,213 GBP2023-06-30
-3,167,277 GBP2022-06-30
Total Assets Less Current Liabilities
1,557,787 GBP2023-06-30
931,362 GBP2022-06-30
Net Assets/Liabilities
1,154,287 GBP2023-06-30
650,559 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
1,309,716 GBP2023-06-30
780,492 GBP2022-06-30
820,315 GBP2021-07-01
Retained earnings (accumulated losses)
-165,429 GBP2023-06-30
-139,933 GBP2022-06-30
-360,333 GBP2021-07-01
Equity
1,154,287 GBP2023-06-30
650,559 GBP2022-06-30
469,982 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
626,425 GBP2022-07-01 ~ 2023-06-30
137,295 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
626,425 GBP2022-07-01 ~ 2023-06-30
137,295 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Buildings
4,600,000 GBP2023-06-30
4,600,000 GBP2022-06-30
Other
230,780 GBP2023-06-30
190,807 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
4,830,780 GBP2023-06-30
4,790,807 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
692,168 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
115,187 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
148,441 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,780 GBP2023-06-30
Property, Plant & Equipment
Buildings
4,517,661 GBP2023-06-30
4,026,872 GBP2022-06-30
Other
82,339 GBP2023-06-30
71,767 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
15,125 GBP2023-06-30
25,900 GBP2022-06-30
Other Debtors
Current
1,170,373 GBP2023-06-30
Called-up share capital (not paid)
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Prepayments/Accrued Income
Current
42,270 GBP2023-06-30
144,370 GBP2022-06-30
Trade Creditors/Trade Payables
Current
74,679 GBP2023-06-30
93,582 GBP2022-06-30
Taxation/Social Security Payable
Current
66,174 GBP2023-06-30
54,466 GBP2022-06-30
Other Creditors
Current
4,064,599 GBP2023-06-30
3,138,672 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
97,084 GBP2023-06-30
92,048 GBP2022-06-30
Creditors
Current
4,302,536 GBP2023-06-30
3,378,768 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 CITY OF SHEFF LIMITED
    Info
    Registered number 09572710
    Park House, 10 Penn Road, Beaconsfield, Buckinghamshire HP9 2LH
    Private Limited Company incorporated on 2015-05-05 (10 years 2 months). 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.