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
    Riley, Kathryn Jane
    Local Government Officer born in April 1980
    Individual (4 offsprings)
    Officer
    2022-07-19 ~ now
    OF - Director → CIF 0
  • 2
    Richards, Paul Andrew
    Local Government Officer born in December 1968
    Individual (45 offsprings)
    Officer
    2018-09-21 ~ now
    OF - Director → CIF 0
  • 3
    Town Hall, Edward Street, Stockport, England
    Corporate (9 offsprings)
    Officer
    2018-07-19 ~ now
    OF - Secretary → CIF 0
    Person with significant control
    2016-09-19 ~ now
    PE - Ownership of shares – 75% or more 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 - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control 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
    2016-12-19 ~ 2018-09-21
    OF - Director → CIF 0
  • 2
    Simpson, Caroline
    Local Government born in July 1972
    Individual
    Officer
    2016-09-19 ~ 2022-07-19
    OF - Director → CIF 0
  • 3
    Carr, Murray James
    Head Of Estate And Asset Management born in August 1966
    Individual
    Officer
    2016-09-19 ~ 2016-12-19
    OF - Director → CIF 0
  • 4
    Ainsworth, Craig Alexander
    Individual
    Officer
    2017-03-13 ~ 2018-02-08
    OF - Secretary → 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
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
198,528 GBP2023-12-31
138,761 GBP2022-12-31
Total Inventories
3,893 GBP2023-12-31
5,804 GBP2022-12-31
Debtors
Current
416,826 GBP2023-12-31
259,984 GBP2022-12-31
Cash at bank and in hand
625,809 GBP2023-12-31
942,281 GBP2022-12-31
Current Assets
1,046,528 GBP2023-12-31
1,208,069 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-790,274 GBP2023-12-31
-1,167,595 GBP2022-12-31
Net Current Assets/Liabilities
256,254 GBP2023-12-31
40,474 GBP2022-12-31
Total Assets Less Current Liabilities
454,782 GBP2023-12-31
179,235 GBP2022-12-31
Net Assets/Liabilities
408,176 GBP2023-12-31
148,353 GBP2022-12-31
Equity
Called up share capital
100,002 GBP2023-12-31
100,002 GBP2022-12-31
Retained earnings (accumulated losses)
308,174 GBP2023-12-31
48,351 GBP2022-12-31
Equity
408,176 GBP2023-12-31
148,353 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Furniture and fittings
102023-01-01 ~ 2023-12-31
Computers
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,496 GBP2023-12-31
49,496 GBP2022-12-31
Furniture and fittings
175,853 GBP2023-12-31
89,033 GBP2022-12-31
Computers
48,959 GBP2023-12-31
43,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
274,308 GBP2023-12-31
182,213 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,938 GBP2022-12-31
Furniture and fittings
12,445 GBP2022-12-31
Computers
13,069 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,452 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,950 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
17,586 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
9,792 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
32,328 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
75,780 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
26,608 GBP2023-12-31
31,558 GBP2022-12-31
Furniture and fittings
145,822 GBP2023-12-31
76,588 GBP2022-12-31
Computers
26,098 GBP2023-12-31
30,615 GBP2022-12-31
Finished Goods/Goods for Resale
3,893 GBP2023-12-31
5,804 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
114,144 GBP2023-12-31
125,763 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2 GBP2023-12-31
2 GBP2022-12-31
Other Debtors
Current
145,568 GBP2023-12-31
85,779 GBP2022-12-31
Prepayments/Accrued Income
Current
157,112 GBP2023-12-31
48,440 GBP2022-12-31
Bank Overdrafts
-300 GBP2023-12-31
-7,282 GBP2022-12-31
Cash and Cash Equivalents
625,509 GBP2023-12-31
934,999 GBP2022-12-31
Bank Overdrafts
Current
300 GBP2023-12-31
7,282 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,801 GBP2023-12-31
137,879 GBP2022-12-31
Corporation Tax Payable
Current
59,745 GBP2023-12-31
3,449 GBP2022-12-31
Taxation/Social Security Payable
Current
9,133 GBP2023-12-31
18,921 GBP2022-12-31
Other Creditors
Current
44,674 GBP2023-12-31
80,630 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
593,627 GBP2023-12-31
902,625 GBP2022-12-31
Creditors
Current
790,274 GBP2023-12-31
1,167,595 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
474,950 GBP2023-12-31
474,950 GBP2022-12-31
Between one and five year
1,899,800 GBP2023-12-31
1,899,800 GBP2022-12-31
More than five year
1,407,934 GBP2023-12-31
1,882,884 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,782,684 GBP2023-12-31
4,257,634 GBP2022-12-31
  • STOCKPORT HOTEL MANAGEMENT COMPANY LIMITED
    Info
    Registered number 10382889
    Town Hall, Edward Street, Stockport SK1 3XE
    Private Limited Company incorporated on 2016-09-19 (8 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.