SBH City of Sheff Limited

Active09572710 Private limited company
Incorporated
5 May 2015 (11 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Paul Arthur Callingham
Accounts type
Total exemption full
Region
South East
Address
Park House
10 Penn Road
Beaconsfield
HP9 2LH

Filing status

Accounts due
28 March 2027
Last accounts
30 June 2025
Conf. stmt due
28 May 2027
Last conf. stmt
14 May 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 6 active

Officer details are public data from the Companies House register.

Director · Appointed 11 February 2021
British
Born December 1987 (38)
Director · Appointed 12 May 2015
British
Born October 1978 (48)
Director · Appointed 12 May 2015
British
Born January 1974 (52)
Director · Appointed 12 May 2015
British
Born August 1952 (74)
Director · Appointed 12 May 2015
British
Born August 1991 (35)
Director · Appointed 5 May 2015
British
Born June 1958 (68)
Officer history (2 former)
20 July 2025
Resigned Schreiber, Moses as Director
11 February 2021
Appointed Callingham, Frazer George as Director
31 December 2019
Resigned Baker, Jonathan Andrew as Director
16 February 2018
Appointed Baker, Jonathan Andrew as Director
12 May 2015
Appointed Niederman, Rivka as Director
12 May 2015
Appointed Schreiber, Jacob as Director
12 May 2015
Appointed Schreiber, Miriam as Director
12 May 2015
Appointed Schreiber, Nathan as Director
12 May 2015
Appointed Schreiber, Moses as Director
5 May 2015
Appointed Callingham, Paul Arthur as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1958 (68)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£845,141
Cash
£3,976
Profit
(£280,916)
Employees
18
Debt Ratio
84%
Current Ratio
0.3x
Return on Equity
-33%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £1,070,850 £469,982 £650,559 £1,154,287 £1,087,857 £845,141
Balance sheet detail
202520242023202220212020
Fixed Assets£4,311,740£4,434,419£4,600,000£4,098,639£4,200,000£4,514,262
Current Assets£1,122,096£1,327,927£1,260,323£211,491£122,335£52,311
Cash£3,976£18,384£20,213£28,885£13,506£5,839
Creditors (< 1 year)£4,261,695£4,309,289£4,302,536£3,378,768£3,528,268£3,208,379
Net Current Assets(£3,139,599)(£2,981,362)(£3,042,213)(£3,167,277)(£3,405,933)(£3,156,068)
Net Assets£845,141£1,087,857£1,154,287£650,559£469,982£1,070,850
Shareholder Funds£845,141£1,087,857£1,154,287£650,559£469,982£1,070,850

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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