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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
    Allsop, Stephen Justin
    Born in December 1970
    Individual (23 offsprings)
    Officer
    icon of calendar 2024-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Aslam, Amara
    Born in October 1997
    Individual (24 offsprings)
    Officer
    icon of calendar 2024-11-14 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressBridge House, 12 Market Street, Glossop, Derbyshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Total liabilities (Company account)
    9,067,390 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-02-23 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Raja, Adnan Parvaiz
    Chief Financial Officer born in July 1983
    Individual
    Officer
    icon of calendar 2023-10-17 ~ 2024-11-14
    OF - Director → CIF 0
    Raja, Adnan Parvaiz
    Individual
    Officer
    icon of calendar 2023-10-17 ~ 2024-11-14
    OF - Secretary → CIF 0
  • 2
    Hardwick, Trevor James
    Director born in August 1976
    Individual
    Officer
    icon of calendar 2018-02-23 ~ 2024-11-14
    OF - Director → CIF 0
  • 3
    Sinha, Sujoy
    Chief Financial Officer born in October 1975
    Individual
    Officer
    icon of calendar 2023-05-05 ~ 2023-10-17
    OF - Director → CIF 0
    Sinha, Sujoy
    Individual
    Officer
    icon of calendar 2023-05-05 ~ 2023-10-17
    OF - Secretary → CIF 0
  • 4
    Liaqat, Israr
    Company Director born in March 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-02-23 ~ 2023-05-05
    OF - Director → CIF 0
    Liaqat, Israr
    Individual (3 offsprings)
    Officer
    icon of calendar 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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
2,099,764 GBP2024-01-01 ~ 2024-12-31
1,962,520 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-888,498 GBP2024-01-01 ~ 2024-12-31
-843,188 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,211,266 GBP2024-01-01 ~ 2024-12-31
1,119,332 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,186,635 GBP2024-01-01 ~ 2024-12-31
-1,064,753 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
24,631 GBP2024-01-01 ~ 2024-12-31
54,579 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
24,631 GBP2024-01-01 ~ 2024-12-31
54,579 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
24,631 GBP2024-01-01 ~ 2024-12-31
54,579 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
371,075 GBP2024-12-31
257,675 GBP2023-12-31
Current Assets
425,607 GBP2024-12-31
302,330 GBP2023-12-31
Total assets
425,607 GBP2024-12-31
302,330 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
9,805 GBP2024-12-31
-14,826 GBP2023-12-31
-69,405 GBP2022-12-31
Equity
10,805 GBP2024-12-31
-13,826 GBP2023-12-31
-68,405 GBP2022-12-31
Total liabilities
414,802 GBP2024-12-31
316,156 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,631 GBP2024-01-01 ~ 2024-12-31
54,579 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
510,316 GBP2024-01-01 ~ 2024-12-31
484,961 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
89,804 GBP2024-01-01 ~ 2024-12-31
90,264 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,226 GBP2024-01-01 ~ 2024-12-31
30,765 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
632,346 GBP2024-01-01 ~ 2024-12-31
605,990 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
24,631 GBP2024-01-01 ~ 2024-12-31
Trade Creditors/Trade Payables
Current
178,455 GBP2024-12-31
55,002 GBP2023-12-31
Amounts owed to group undertakings
Current
91,340 GBP2024-12-31
90,541 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,150 GBP2024-12-31
1,042 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
121,418 GBP2024-12-31
137,283 GBP2023-12-31
  • SHEFFIELD ONE (HOTEL MANAGEMENT) LIMITED
    Info
    Registered number 11223477
    icon of addressBridge House, 12 Market Street, Glossop, Derbyshire SK13 8AR
    PRIVATE LIMITED COMPANY incorporated on 2018-02-23 (7 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.