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
    Ralph, Darren Christopher
    Director born in May 1970
    Individual (16 offsprings)
    Officer
    2021-07-14 ~ now
    OF - Director → CIF 0
  • 2
    SMB MANAGEMENT LIMITED
    65-68, Witham, Hull, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    90,940 GBP2023-09-30
    Person with significant control
    2023-02-10 ~ 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 2
  • 1
    Mr Darren Christopher Ralph
    Born in May 1970
    Individual (16 offsprings)
    Person with significant control
    2021-07-14 ~ 2022-03-09
    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
  • 2
    W M HOTEL MANAGEMENT LIMITED
    366, Holderness Road, Hull, East Riding Of Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-08-31
    Person with significant control
    2022-03-09 ~ 2023-02-10
    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
parent relation
Company in focus

ACOCKS GREEN MANAGEMENT LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
142022-09-01 ~ 2023-08-31
112021-07-14 ~ 2022-08-31
Property, Plant & Equipment
79,874 GBP2023-08-31
74,353 GBP2022-08-31
Fixed Assets
79,874 GBP2023-08-31
74,353 GBP2022-08-31
Total Inventories
3,300 GBP2023-08-31
3,800 GBP2022-08-31
Debtors
Current
34,015 GBP2023-08-31
124,271 GBP2022-08-31
Cash at bank and in hand
772,930 GBP2023-08-31
393,241 GBP2022-08-31
Current Assets
810,245 GBP2023-08-31
521,312 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-307,059 GBP2023-08-31
-335,822 GBP2022-08-31
Net Current Assets/Liabilities
503,186 GBP2023-08-31
185,490 GBP2022-08-31
Total Assets Less Current Liabilities
583,060 GBP2023-08-31
259,843 GBP2022-08-31
Net Assets/Liabilities
100 GBP2023-08-31
100 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Other miscellaneous reserve
-340,740 GBP2023-08-31
-137,073 GBP2022-08-31
Retained earnings (accumulated losses)
340,740 GBP2023-08-31
137,073 GBP2022-08-31
Equity
100 GBP2023-08-31
100 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
107,091 GBP2023-08-31
87,474 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,121 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
14,095 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,216 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
79,875 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,124 GBP2023-08-31
82,273 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
8,306 GBP2023-08-31
5,313 GBP2022-08-31
Other Debtors
Current
8,729 GBP2022-08-31
Prepayments/Accrued Income
Current
21,585 GBP2023-08-31
27,956 GBP2022-08-31
Trade Creditors/Trade Payables
Current
39,048 GBP2023-08-31
139,143 GBP2022-08-31
Amounts owed to group undertakings
Current
112,985 GBP2022-08-31
Corporation Tax Payable
Current
106,988 GBP2023-08-31
39,696 GBP2022-08-31
Taxation/Social Security Payable
Current
20,968 GBP2023-08-31
6,208 GBP2022-08-31
Other Creditors
Current
1,434 GBP2023-08-31
1,400 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
138,621 GBP2023-08-31
36,390 GBP2022-08-31
Creditors
Current
307,059 GBP2023-08-31
335,822 GBP2022-08-31
  • ACOCKS GREEN MANAGEMENT LIMITED
    Info
    Registered number 13511086
    65-68 Witham, Hull HU9 1BL
    Private Limited Company incorporated on 2021-07-14 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.