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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 1
  • Rabani, Noreen
    Born in October 1972
    Individual (15 offsprings)
    Officer
    icon of calendar 2018-02-28 ~ now
    OF - Director → CIF 0
    Ms Noreen Rabani
    Born in October 1972
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2018-02-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DIAMOND HOTEL COLLECTION LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-01-01 ~ 2023-12-30
Turnover/Revenue
2,945,790 GBP2023-01-01 ~ 2023-12-30
3,223,210 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
446,155 GBP2023-01-01 ~ 2023-12-30
526,998 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,499,635 GBP2023-01-01 ~ 2023-12-30
2,696,212 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
2,228,417 GBP2023-01-01 ~ 2023-12-30
2,424,493 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
271,218 GBP2023-01-01 ~ 2023-12-30
872,183 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
63,288 GBP2023-01-01 ~ 2023-12-30
252,604 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
207,930 GBP2023-01-01 ~ 2023-12-30
619,579 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
109,442 GBP2023-01-01 ~ 2023-12-30
122,368 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
98,488 GBP2023-01-01 ~ 2023-12-30
497,211 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
102,090 GBP2023-01-01 ~ 2023-12-30
497,211 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,576,635 GBP2023-12-30
5,600,002 GBP2022-12-31
Total Inventories
26,180 GBP2023-12-30
29,587 GBP2022-12-31
Debtors
1,642,877 GBP2023-12-30
1,242,813 GBP2022-12-31
Cash at bank and in hand
43,643 GBP2023-12-30
56,723 GBP2022-12-31
Current Assets
1,712,700 GBP2023-12-30
1,329,123 GBP2022-12-31
Creditors
Current
2,163,030 GBP2023-12-30
1,859,693 GBP2022-12-31
Net Current Assets/Liabilities
-450,330 GBP2023-12-30
-530,570 GBP2022-12-31
Total Assets Less Current Liabilities
5,126,305 GBP2023-12-30
5,069,432 GBP2022-12-31
Creditors
Non-current
-3,952,648 GBP2023-12-30
-4,103,705 GBP2022-12-31
Net Assets/Liabilities
887,708 GBP2023-12-30
785,618 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
529,519 GBP2023-12-30
540,326 GBP2022-12-31
208,430 GBP2021-12-31
Retained earnings (accumulated losses)
358,089 GBP2023-12-30
245,192 GBP2022-12-31
79,877 GBP2021-12-31
Equity
887,708 GBP2023-12-30
785,618 GBP2022-12-31
288,407 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
112,897 GBP2023-01-01 ~ 2023-12-30
165,315 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,097,812 GBP2023-01-01 ~ 2023-12-30
1,196,185 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1062023-01-01 ~ 2023-12-30
812022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
185,473 GBP2023-01-01 ~ 2023-12-30
156,127 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,048 GBP2023-01-01 ~ 2023-12-30
7,495 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,608,929 GBP2023-12-30
4,608,929 GBP2022-12-31
Plant and equipment
1,324,877 GBP2023-12-30
1,162,771 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,933,806 GBP2023-12-30
5,771,700 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
279,712 GBP2023-12-30
171,698 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,171 GBP2023-12-30
171,698 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77,459 GBP2023-01-01 ~ 2023-12-30
Plant and equipment
108,014 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,473 GBP2023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,459 GBP2023-12-30
Property, Plant & Equipment
Land and buildings
4,531,470 GBP2023-12-30
4,608,929 GBP2022-12-31
Plant and equipment
1,045,165 GBP2023-12-30
991,073 GBP2022-12-31
Merchandise
26,180 GBP2023-12-30
29,587 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
125,900 GBP2023-12-30
93,515 GBP2022-12-31
Prepayments
Current
359,580 GBP2023-12-30
120,359 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,642,877 GBP2023-12-30
1,242,813 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
151,057 GBP2023-12-30
151,057 GBP2022-12-31
Trade Creditors/Trade Payables
Current
394,547 GBP2023-12-30
203,329 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,929 GBP2023-12-30
29,912 GBP2022-12-31
Other Creditors
Current
476,326 GBP2023-12-30
487,932 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
55,713 GBP2023-12-30
164,457 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,952,648 GBP2023-12-30
4,103,705 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
151,057 GBP2023-12-30
Between two and five year, Non-current
3,801,591 GBP2023-12-30
3,952,648 GBP2022-12-31
Secured
4,103,705 GBP2023-12-30
4,254,762 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
285,949 GBP2023-12-30
180,109 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-30
Profit/Loss
Retained earnings (accumulated losses)
98,488 GBP2023-01-01 ~ 2023-12-30

  • DIAMOND HOTEL COLLECTION LIMITED
    Info
    Registered number 11230428
    icon of addressHollin Hall Hotel Jackson Lane, Bollington, Macclesfield, Cheshire SK10 5BG
    PRIVATE LIMITED COMPANY incorporated on 2018-02-28 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.