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
    Bridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Total liabilities (Company account)
    8,754,323 GBP2023-12-31
    Person with significant control
    2018-02-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hardwick, Trevor James
    Director born in August 1976
    Individual
    Officer
    2018-02-23 ~ 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
    Liaqat, Israr
    Company Director born in March 1972
    Individual (3 offsprings)
    Officer
    2018-02-23 ~ 2023-05-05
    OF - Director → CIF 0
    Liaqat, Israr
    Individual (3 offsprings)
    Officer
    2018-02-23 ~ 2023-05-05
    OF - Secretary → CIF 0
parent relation
Company in focus

SHEFFIELD ONE (HOTEL MANAGEMENT) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
1,962,520 GBP2023-01-01 ~ 2023-12-31
1,818,773 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-843,188 GBP2023-01-01 ~ 2023-12-31
-746,226 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,119,332 GBP2023-01-01 ~ 2023-12-31
1,072,547 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,064,753 GBP2023-01-01 ~ 2023-12-31
-1,022,535 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
54,579 GBP2023-01-01 ~ 2023-12-31
50,012 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
54,579 GBP2023-01-01 ~ 2023-12-31
50,012 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
54,579 GBP2023-01-01 ~ 2023-12-31
50,012 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
257,675 GBP2023-12-31
314,598 GBP2022-12-31
Current Assets
302,330 GBP2023-12-31
347,278 GBP2022-12-31
Total assets
302,330 GBP2023-12-31
347,278 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)
-14,826 GBP2023-12-31
-69,405 GBP2022-12-31
-119,417 GBP2021-12-31
Equity
-13,826 GBP2023-12-31
-68,405 GBP2022-12-31
-118,417 GBP2021-12-31
Total liabilities
316,156 GBP2023-12-31
415,683 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,579 GBP2023-01-01 ~ 2023-12-31
50,012 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
484,961 GBP2023-01-01 ~ 2023-12-31
449,608 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
90,264 GBP2023-01-01 ~ 2023-12-31
82,385 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,765 GBP2023-01-01 ~ 2023-12-31
29,638 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
605,990 GBP2023-01-01 ~ 2023-12-31
561,631 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
54,579 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
55,002 GBP2023-12-31
73,560 GBP2022-12-31
Amounts owed to group undertakings
Current
90,541 GBP2023-12-31
157,462 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,042 GBP2023-12-31
5,271 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
137,283 GBP2023-12-31
147,742 GBP2022-12-31
  • SHEFFIELD ONE (HOTEL MANAGEMENT) LIMITED
    Info
    Registered number 11223477
    Bridge House, 12 Market Street, Glossop, Derbyshire SK13 8AR
    Private Limited Company incorporated on 2018-02-23 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-21
    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.