Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 March 2027
- Last conf. stmt
- 1 March 2026
Sheffield Park Hotel Ltd
- Incorporated
- 1 March 2011 (15 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Accounts type
- Small
- Region
- Yorkshire
- Address
- C/o Director Of Finance Mosborough Hall HotelHigh StreetMosboroughSheffieldS20 5EA
Charges
- Total
- 11
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 7
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 9 June 2015
British
Born May 1947 (79)
Director · Appointed 7 March 2011
British
Born September 1967 (59)
Officer history (11 former)
31 October 2024
Resigned Burgin, Neil as Secretary
31 October 2024
9 May 2020
Resigned Rouse, Andrew Gerard as Secretary
9 May 2020
9 May 2020
Appointed Burgin, Neil as Secretary
1 April 2019
9 June 2015
9 June 2015
9 June 2015
9 June 2015
9 June 2015
Resigned Macleod, James Alexander as Secretary
6 June 2015
Appointed Rouse, Andrew Gerard as Secretary
16 December 2013
8 March 2012
19 May 2011
19 May 2011
23 March 2011
23 March 2011
23 March 2011
23 March 2011
Appointed Macleod, James Alexander as Secretary
23 March 2011
7 March 2011
7 March 2011
1 March 2011
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited By Shares
Reg. no. 07547065
Group structure 17 shown
Ownership group derived from the Companies House PSC register
Cresta Court Hotel Holdings Limited Owns 75–100% of shares
Cresta Court Hotel Property Limited Owns 75–100% of shares
Harrop Hotels Ltd Owns 75–100% of shares
Dolphin Hotel (Hampshire) Limited Owns 75–100% of shares
Gables Hotel Holdings Ltd Owns 25–50% of shares
Gables Hotel Bristol Limited Owns 75–100% of shares
Sheffield Park Hotel Property Ltd Owns 75–100% of shares
Sheffield Park Hotel Ltd This company Owns 75–100% of shares
Vine (West Bromwich) Limited Owns 75–100% of shares
Vine Hotels (CP) Limited Owns 75–100% of shares
Vine Charlecote Limited Owns 75–100% of shares
Vine Hotels Management (Gateshead) Limited Owns 75–100% of shares
Vine Kenwood Limited Owns 75–100% of shares
Kenwood Hotel Property Limited Owns 75–100% of shares
Venice Regal Sheffield Limited Owns 75–100% of shares
Vine Old Rectory Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · small accounts
- Net Assets
- (£1,136,838)
- Cash
- £46,655
- Employees
- 79
- Debt Ratio
- 161%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £129,382 | £116,403 | £142,819 | £147,410 |
| Current Assets | £1,735,387 | £2,010,248 | £1,401,534 | £811,762 |
| Debtors | £1,628,349 | £1,799,172 | £1,312,741 | £732,745 |
| Cash | £46,655 | £143,092 | £23,772 | £17,551 |
| Creditors (< 1 year) | £2,731,024 | £2,634,072 | £2,120,806 | £1,561,422 |
| Creditors (> 1 year) | £270,583 | £287,583 | £304,583 | £321,844 |
| Net Current Assets | (£995,637) | (£623,824) | (£719,272) | (£749,660) |
| Net Assets | (£1,136,838) | (£795,004) | (£881,036) | (£924,094) |
| Shareholder Funds | (£1,136,838) | (£795,004) | (£881,036) | (£924,094) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 March 2026 | Confirmation statement with no updates | 1 March 2026 | ||
| 27 November 2025 | Accounts for a small company | 31 March 2025 | ||
| 12 March 2025 | Confirmation statement with no updates | 1 March 2025 | ||
| 3 December 2024 | Accounts for a small company | 31 March 2024 | ||
| 29 November 2024 | Termination of appointment of a director |
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