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 4
  • 1
    Reilly, Paul Anthony
    Chartered Public Finance Accountant born in February 1968
    Individual (1 offspring)
    Officer
    2021-06-11 ~ now
    OF - Director → CIF 0
  • 2
    Watson, Stephen Thomas
    Local Government Officer born in February 1980
    Individual (2 offsprings)
    Officer
    2023-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Spring, Thomas Bradley
    Local Government Officer born in June 1995
    Individual (2 offsprings)
    Officer
    2024-03-07 ~ now
    OF - Director → CIF 0
  • 4
    Magdalen House, 30 Trinity Road, Bootle, Merseyside
    Corporate (1 offspring)
    Person with significant control
    2021-06-11 ~ 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 3
  • 1
    Howard, Christine Catherine
    Councillor born in December 1984
    Individual
    Officer
    2022-12-14 ~ 2024-05-16
    OF - Director → CIF 0
  • 2
    Garnczarczyk, Kellie Marie
    Consultant born in June 1972
    Individual (4 offsprings)
    Officer
    2022-05-20 ~ 2023-09-29
    OF - Director → CIF 0
  • 3
    Hedley, Ben
    Managing Director born in March 1983
    Individual
    Officer
    2021-08-23 ~ 2022-09-07
    OF - Director → CIF 0
parent relation
Company in focus

SEFTON HOSPITALITY OPERATIONS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
55202 - Youth Hostels
56101 - Licenced Restaurants
56210 - Event Catering Activities
Brief company account
Property, Plant & Equipment
377,960 GBP2024-03-31
193,951 GBP2023-03-31
Fixed Assets
377,960 GBP2024-03-31
193,951 GBP2023-03-31
Total Inventories
26,598 GBP2024-03-31
18,007 GBP2023-03-31
Debtors
43,423 GBP2024-03-31
49,528 GBP2023-03-31
Cash at bank and in hand
157,108 GBP2024-03-31
439,668 GBP2023-03-31
Current Assets
227,129 GBP2024-03-31
507,203 GBP2023-03-31
Net Current Assets/Liabilities
-571,937 GBP2024-03-31
78,728 GBP2023-03-31
Total Assets Less Current Liabilities
-193,977 GBP2024-03-31
272,679 GBP2023-03-31
Net Assets/Liabilities
-1,439,203 GBP2024-03-31
-813,580 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
-1,439,203 GBP2024-03-31
-813,580 GBP2023-03-31
Equity
-1,439,203 GBP2024-03-31
-813,580 GBP2023-03-31
Average Number of Employees
542023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,337 GBP2024-03-31
52,769 GBP2023-03-31
Plant and equipment
189,806 GBP2024-03-31
127,369 GBP2023-03-31
Tools/Equipment for furniture and fittings
19,567 GBP2024-03-31
2,100 GBP2023-03-31
Office equipment
27,880 GBP2024-03-31
19,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
453,590 GBP2024-03-31
201,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,715 GBP2024-03-31
2,980 GBP2023-03-31
Plant and equipment
45,198 GBP2024-03-31
3,822 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,170 GBP2024-03-31
245 GBP2023-03-31
Office equipment
7,547 GBP2024-03-31
825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,630 GBP2024-03-31
7,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,735 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
41,376 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,925 GBP2023-04-01 ~ 2024-03-31
Office equipment
6,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
197,622 GBP2024-03-31
49,789 GBP2023-03-31
Plant and equipment
144,608 GBP2024-03-31
123,547 GBP2023-03-31
Tools/Equipment for furniture and fittings
15,397 GBP2024-03-31
1,855 GBP2023-03-31
Office equipment
20,333 GBP2024-03-31
18,760 GBP2023-03-31
Finished Goods/Goods for Resale
26,598 GBP2024-03-31
18,007 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
398,100 GBP2024-03-31
252,754 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
309,007 GBP2024-03-31
4,354 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
45,046 GBP2024-03-31
29,560 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,219 GBP2024-03-31
23,261 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,694 GBP2024-03-31
118,546 GBP2023-03-31
  • SEFTON HOSPITALITY OPERATIONS LTD
    Info
    Registered number 13451207
    Magdalen House 30 Trinity Road, Bootle, Liverpool L20 3NJ
    Private Limited Company incorporated on 2021-06-11 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-10
    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.