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
2
- 1
Brumwell, Phillip Lennox
Managing Director born in August 1975Individual (48 offsprings)Officer
2021-09-20 ~ nowOF - Director → CIF 0 - 2THE ONE COLLECTION LTD - 2021-08-05HIGH STREET HOSPITALITY LIMITED - 2021-07-28
Picktree Court, Picktree Lane, Chester Le Street, EnglandActive Corporate (2 parents, 20 offsprings)Equity (Company account)2,642,315 GBP2023-12-28Person with significant control 2019-04-09 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Ellis, Natalie Jordan
Operations Director born in November 1993Individual (47 offsprings)Officer 2021-09-20 ~ 2023-06-23OF - Director → CIF 0 - 2
Forrest, Gary Ronald
Director born in October 1968Individual (68 offsprings)Officer 2018-09-04 ~ 2021-09-21OF - Director → CIF 0 - 3HSG LEISURE LIMITED - now
HIGH STREET HOSPITALITY HOLDINGS LIMITED
- 2019-11-226th Floor, Stockbridge House, Newcastle Upon Tyne, United KingdomActive Corporate (2 parents)Person with significant control2019-03-02 ~ 2019-04-09PE - Ownership of shares – 75% or more → CIF 0 - 4ALL SAINTS COMMERCIAL PLCC/o Mincoffs Solicitors Llp, 5 Osborne Terrace, Newcastle Upon Tyne, United KingdomDissolved Corporate (3 parents, 13 offsprings)Person with significant control2018-09-04 ~ 2019-04-02PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
HOTEL 52 (PARKMORE) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
2,846,234 GBP2020-12-31
2,702,905 GBP2019-12-31
Total Inventories
6,664 GBP2020-12-31
12,021 GBP2019-12-31
Debtors
311,548 GBP2020-12-31
328,700 GBP2019-12-31
Cash at bank and in hand
537 GBP2020-12-31
33,084 GBP2019-12-31
Current Assets
318,749 GBP2020-12-31
373,805 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,585,186 GBP2020-12-31
-2,127,281 GBP2019-12-31
Net Current Assets/Liabilities
-1,266,437 GBP2020-12-31
-1,753,476 GBP2019-12-31
Total Assets Less Current Liabilities
1,579,797 GBP2020-12-31
949,429 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-1,233,562 GBP2020-12-31
-1,179,745 GBP2019-12-31
Net Assets/Liabilities
346,235 GBP2020-12-31
-230,316 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
346,234 GBP2020-12-31
-230,317 GBP2019-12-31
Equity
346,235 GBP2020-12-31
-230,316 GBP2019-12-31
Average Number of Employees
412020-01-01 ~ 2020-12-31
412019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,725,468 GBP2020-12-31
2,575,853 GBP2019-12-31
Other
184,797 GBP2020-12-31
131,476 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,910,265 GBP2020-12-31
2,707,329 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2020-12-31
0 GBP2019-12-31
Other
64,031 GBP2020-12-31
4,424 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,031 GBP2020-12-31
4,424 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
59,607 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,607 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,725,468 GBP2020-12-31
2,575,853 GBP2019-12-31
Other
120,766 GBP2020-12-31
127,052 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
140 GBP2020-12-31
3,307 GBP2019-12-31
Amounts Owed By Related Parties
203,758 GBP2020-12-31
Current
126,607 GBP2019-12-31
Other Debtors
Amounts falling due within one year
107,650 GBP2020-12-31
198,786 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
311,548 GBP2020-12-31
328,700 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
115,255 GBP2020-12-31
115,255 GBP2019-12-31
Trade Creditors/Trade Payables
Current
160,004 GBP2020-12-31
1,037,062 GBP2019-12-31
Amounts owed to group undertakings
Current
1,140,824 GBP2020-12-31
790,401 GBP2019-12-31
Other Taxation & Social Security Payable
Current
111,836 GBP2020-12-31
56,749 GBP2019-12-31
Other Creditors
Current
57,267 GBP2020-12-31
127,814 GBP2019-12-31
Creditors
Current
1,585,186 GBP2020-12-31
2,127,281 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
1,233,562 GBP2020-12-31
1,179,745 GBP2019-12-31
- Registered number 11550696
HOTEL 52 (PARKMORE) LIMITED
InfoSuite 5 2nd Floor Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LSPrivate Limited Company incorporated on 2018-09-04 (6 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-01-24CIF 0
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.