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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
Active 3
  • 1
    Richards, Paul Andrew
    Local Government Officer born in December 1968
    Individual (20 offsprings)
    Officer
    icon of calendar 2018-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Riley, Kathryn Jane
    Local Government Officer born in April 1980
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-07-19 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTown Hall, Edward Street, Stockport, England
    Corporate (9 offsprings)
    Officer
    icon of calendar 2018-07-19 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    icon of calendar 2016-09-19 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Perrin, George Francis
    Local Government Officer born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2016-12-19 ~ 2018-09-21
    OF - Director → CIF 0
  • 2
    Ainsworth, Craig Alexander
    Individual
    Officer
    icon of calendar 2017-03-13 ~ 2018-02-08
    OF - Secretary → CIF 0
  • 3
    Simpson, Caroline
    Local Government born in July 1972
    Individual
    Officer
    icon of calendar 2016-09-19 ~ 2022-07-19
    OF - Director → CIF 0
  • 4
    Carr, Murray James
    Head Of Estate And Asset Management born in August 1966
    Individual
    Officer
    icon of calendar 2016-09-19 ~ 2016-12-19
    OF - Director → CIF 0
parent relation
Company in focus

STOCKPORT HOTEL MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
270,923 GBP2024-12-31
198,528 GBP2023-12-31
Total Inventories
7,127 GBP2024-12-31
3,893 GBP2023-12-31
Debtors
Current
317,635 GBP2024-12-31
416,826 GBP2023-12-31
Cash at bank and in hand
938,001 GBP2024-12-31
625,809 GBP2023-12-31
Current Assets
1,262,763 GBP2024-12-31
1,046,528 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-697,249 GBP2024-12-31
Net Current Assets/Liabilities
565,514 GBP2024-12-31
256,254 GBP2023-12-31
Total Assets Less Current Liabilities
836,437 GBP2024-12-31
454,782 GBP2023-12-31
Net Assets/Liabilities
766,210 GBP2024-12-31
408,176 GBP2023-12-31
Equity
Called up share capital
100,002 GBP2024-12-31
100,002 GBP2023-12-31
Retained earnings (accumulated losses)
666,208 GBP2024-12-31
308,174 GBP2023-12-31
Equity
766,210 GBP2024-12-31
408,176 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
102024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,627 GBP2024-12-31
49,496 GBP2023-12-31
Furniture and fittings
187,948 GBP2024-12-31
175,853 GBP2023-12-31
Computers
67,464 GBP2024-12-31
48,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
400,039 GBP2024-12-31
274,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,888 GBP2023-12-31
Furniture and fittings
30,031 GBP2023-12-31
Computers
22,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,780 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,463 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
13,493 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
53,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,351 GBP2024-12-31
Furniture and fittings
55,411 GBP2024-12-31
Computers
36,354 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,116 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
107,276 GBP2024-12-31
26,608 GBP2023-12-31
Furniture and fittings
132,537 GBP2024-12-31
145,822 GBP2023-12-31
Computers
31,110 GBP2024-12-31
26,098 GBP2023-12-31
Finished Goods/Goods for Resale
7,127 GBP2024-12-31
3,893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
196,160 GBP2024-12-31
114,144 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current
59,576 GBP2024-12-31
145,568 GBP2023-12-31
Prepayments/Accrued Income
Current
61,897 GBP2024-12-31
157,112 GBP2023-12-31
Bank Overdrafts
-300 GBP2023-12-31
Cash and Cash Equivalents
938,001 GBP2024-12-31
625,509 GBP2023-12-31
Bank Overdrafts
Current
300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
99,689 GBP2024-12-31
62,801 GBP2023-12-31
Corporation Tax Payable
Current
99,516 GBP2024-12-31
59,745 GBP2023-12-31
Taxation/Social Security Payable
Current
9,133 GBP2023-12-31
Other Creditors
Current
17,034 GBP2024-12-31
44,674 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
429,746 GBP2024-12-31
593,627 GBP2023-12-31
Creditors
Current
697,249 GBP2024-12-31
790,274 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
474,950 GBP2024-12-31
474,950 GBP2023-12-31
Between one and five year
1,899,800 GBP2024-12-31
1,899,800 GBP2023-12-31
More than five year
932,984 GBP2024-12-31
1,407,934 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,307,734 GBP2024-12-31
3,782,684 GBP2023-12-31
  • STOCKPORT HOTEL MANAGEMENT COMPANY LIMITED
    Info
    Registered number 10382889
    icon of addressTown Hall, Edward Street, Stockport SK1 3XE
    Private Limited Company incorporated on 2016-09-19 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.