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
    Aslam, Amara
    Investment Analyst born in September 1997
    Individual (23 offsprings)
    Officer
    2024-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Allsop, Stephen Justin
    Head Of Uk Development & Assets Management born in December 1970
    Individual (22 offsprings)
    Officer
    2024-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Mr Rahail Aslam
    Born in July 1970
    Individual (18 offsprings)
    Person with significant control
    2022-01-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Hardwick, Trevor James
    Director born in August 1976
    Individual
    Officer
    2018-02-22 ~ 2024-11-14
    OF - Director → CIF 0
  • 2
    Raja, Adnan Parvaiz
    Chief Financial Officer born in July 1983
    Individual
    Officer
    2023-10-17 ~ 2024-11-14
    OF - Director → CIF 0
    Raja, Adnan Parvaiz
    Individual
    Officer
    2023-10-17 ~ 2024-11-14
    OF - Secretary → CIF 0
  • 3
    Sinha, Sujoy
    Chief Financial Officer born in October 1975
    Individual
    Officer
    2023-05-05 ~ 2023-10-17
    OF - Director → CIF 0
    Sinha, Sujoy
    Individual
    Officer
    2023-05-05 ~ 2023-10-17
    OF - Secretary → CIF 0
  • 4
    Rahail Aslam
    Born in July 1970
    Individual (18 offsprings)
    Person with significant control
    2018-02-22 ~ 2018-02-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    Liaqat, Israr
    Company Director born in March 1972
    Individual (3 offsprings)
    Officer
    2018-02-22 ~ 2023-05-05
    OF - Director → CIF 0
    Liaqat, Israr
    Individual (3 offsprings)
    Officer
    2018-02-22 ~ 2023-05-05
    OF - Secretary → CIF 0
  • 6
    GRAY PALM LIMITED - now
    C/o Clyde And Co, Po Box 112967, Dubai, United Arab Emirates
    Dissolved Corporate (1 parent)
    Person with significant control
    2018-02-22 ~ 2022-01-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

SHEFFIELD ONE (HOTEL) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
196,572 GBP2023-12-31
98,294 GBP2022-12-31
Current Assets
611,699 GBP2023-12-31
405,141 GBP2022-12-31
Total assets
6,807,614 GBP2023-12-31
7,659,087 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
-1,947,709 GBP2023-12-31
-1,616,463 GBP2022-12-31
-1,272,569 GBP2021-12-31
Equity
-1,946,709 GBP2023-12-31
-1,615,463 GBP2022-12-31
-1,271,569 GBP2021-12-31
Total liabilities
8,754,323 GBP2023-12-31
9,274,550 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-331,246 GBP2023-01-01 ~ 2023-12-31
-343,894 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-331,246 GBP2023-01-01 ~ 2023-12-31
-343,894 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,399,412 GBP2023-12-31
6,399,412 GBP2022-12-31
Land and buildings, Long leasehold
833,333 GBP2022-12-31
Furniture and fittings
708,994 GBP2023-12-31
708,994 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,108,406 GBP2023-12-31
7,941,739 GBP2022-12-31
Property, Plant & Equipment - Disposals
-833,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
585,464 GBP2023-12-31
438,811 GBP2022-12-31
Furniture and fittings
328,027 GBP2023-12-31
246,020 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
913,491 GBP2023-12-31
688,793 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
146,653 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
82,007 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,962 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
358,227 GBP2023-12-31
270,108 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-331,246 GBP2023-01-01 ~ 2023-12-31
Amounts owed to group undertakings
Current
8,734,229 GBP2023-12-31
8,306,103 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
8,600 GBP2023-12-31
Related profiles found in government register
  • SHEFFIELD ONE (HOTEL) LIMITED
    Info
    Registered number 11221052
    Bridge House, 12 Market Street, Glossop, Derbyshire SK13 8AR
    Private Limited Company incorporated on 2018-02-22 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    CIF 0
  • SHEFFIELD ONE (HOTEL) LIMITED
    S
    Registered number 11221052
    Bridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom, SK13 8AR
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom
    Active Corporate (3 parents)
    Total liabilities (Company account)
    316,156 GBP2023-12-31
    Person with significant control
    2018-02-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.