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Hotel One Ltd

Hotel One Ltd is an active company incorporated on 11 May 2011 with the registered office located in Barnsley, South Yorkshire. Hotel One Ltd was registered 14 years ago.
Status
Active
Active since 6 years ago
Company No
07630845
Private limited company
Age
14 years
Incorporated 11 May 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 March 2025 (6 months ago)
Next confirmation dated 1 March 2026
Due by 15 March 2026 (6 months remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Jun31 May 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 May 2025
Due by 28 February 2026 (5 months remaining)
Contact
Address
Sterling House Maple Court
Tankersley
Barnsley
South Yorkshire
S75 3DP
Same address since incorporation
Telephone
08455191598
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
2
Director • British • Lives in England • Born in Apr 1973
Director • British • Lives in UK • Born in Jun 1951
Director • British • Lives in England • Born in Jan 1979
Mr Stewart James Davies
PSC • British • Lives in England • Born in Jun 1951
Mr Anthony William Jude Cundall
PSC • British • Lives in England • Born in Jan 1979
Shareholders, PSCs & Group Structure
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Mutual Companies
Hotel Two Ltd
Stewart James Davies and Anthony William Jude Cundall are mutual people.
Active
The Medburn Land Company Limited
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Mbo Partner 1 Ltd
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Mbo Partner 2 Ltd
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Derbyshire Property Holdings Ltd
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Jacques Orchard Management Company Limited
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
The Yorkshire Big City Co (MB) Limited
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Rhodesia (Tylden Road) Management Company Limited
Racheal May Parlett and Anthony William Jude Cundall are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 May 2024
For period 31 May31 May 2024
Traded for 12 months
Cash in Bank
£44.43K
Increased by £16.77K (+61%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£527.9K
Increased by £34.32K (+7%)
Total Liabilities
-£2.01M
Increased by £368.44K (+23%)
Net Assets
-£1.48M
Decreased by £334.12K (+29%)
Debt Ratio (%)
380%
Increased by 48.24% (+15%)
Latest Activity
Confirmation Submitted
5 Months Ago on 18 Mar 2025
Full Accounts Submitted
6 Months Ago on 25 Feb 2025
Confirmation Submitted
1 Year 5 Months Ago on 5 Apr 2024
Full Accounts Submitted
1 Year 6 Months Ago on 29 Feb 2024
Confirmation Submitted
2 Years 5 Months Ago on 3 Apr 2023
Full Accounts Submitted
2 Years 6 Months Ago on 27 Feb 2023
Confirmation Submitted
3 Years Ago on 10 Mar 2022
Full Accounts Submitted
3 Years Ago on 24 Feb 2022
Anthony William Jude Cundall (PSC) Appointed
6 Years Ago on 8 Oct 2018
Mr Stewart James Davies (PSC) Details Changed
6 Years Ago on 8 Oct 2018
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Documents
Confirmation statement made on 1 March 2025 with no updates
Submitted on 18 Mar 2025
Total exemption full accounts made up to 31 May 2024
Submitted on 25 Feb 2025
Confirmation statement made on 1 March 2024 with no updates
Submitted on 5 Apr 2024
Total exemption full accounts made up to 31 May 2023
Submitted on 29 Feb 2024
Change of details for Mr Stewart James Davies as a person with significant control on 8 October 2018
Submitted on 25 Oct 2023
Notification of Anthony William Jude Cundall as a person with significant control on 8 October 2018
Submitted on 25 Oct 2023
Confirmation statement made on 1 March 2023 with no updates
Submitted on 3 Apr 2023
Total exemption full accounts made up to 31 May 2022
Submitted on 27 Feb 2023
Confirmation statement made on 1 March 2022 with no updates
Submitted on 10 Mar 2022
Total exemption full accounts made up to 31 May 2021
Submitted on 24 Feb 2022
Repayment History
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