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
9
- 1
Stanaway, Matthew
Born in October 1973Individual (5 offsprings)Officer
2022-03-25 ~ nowOF - Director → CIF 0 - 2
Berry, Simon Frederick Michael
Born in September 1959Individual (10 offsprings)Officer ~ nowOF - Director → CIF 0 - 3
Berry, Benjamin William James
Born in January 1988Individual (6 offsprings)Officer 2018-06-01 ~ nowOF - Director → CIF 0 - 4
Lawrence, Joanne Teresa
Born in August 1970Individual (5 offsprings)Officer 2022-03-25 ~ nowOF - Director → CIF 0 - 5
Wilkinson, Matthew John
Born in October 1977Individual (5 offsprings)Officer 2013-09-20 ~ nowOF - Director → CIF 0Wilkinson, Matthew John
Individual (5 offsprings)Officer 2021-12-23 ~ nowOF - Secretary → CIF 0 - 6
Cook, Jonathan Alexander Noel
Born in March 1963Individual (7 offsprings)Officer ~ nowOF - Director → CIF 0 - 7
Berry, Timothy Robert James
Born in May 1961Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0 - 8
Cook, Jonquil Anna Catherine
Born in March 1969Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0 - 9
Kay, Michael David
Born in February 1968Individual (7 offsprings)Officer 2022-03-25 ~ nowOF - Director → CIF 0
Ceased
9
- 1
Dale, Douglas Paterson
Company Director born in August 1952Individual (1 offspring)Officer 1991-04-01 ~ 2020-01-24OF - Director → CIF 0 - 2
Gower, John Alan
Hotelier born in May 1956IndividualOfficer 1993-09-07 ~ 1995-04-28OF - Director → CIF 0 - 3
Berry, Michael Robert William
Chairman born in May 1930IndividualOfficer ~ 2004-06-14OF - Director → CIF 0 - 4
Doyle, Michael William George
Accountant born in December 1949Individual (1 offspring)Officer 1999-03-25 ~ 2014-12-31OF - Director → CIF 0 - 5
Eccles, Richard Alan
Accountant born in July 1954IndividualOfficer 1993-09-07 ~ 1995-04-28OF - Director → CIF 0Eccles, Richard Alan
IndividualOfficer ~ 1995-04-28OF - Secretary → CIF 0 - 6
Berry, Timothy Robert James
Leisure DirectorIndividual (6 offsprings)Officer 1995-04-28 ~ 2021-12-23OF - Secretary → CIF 0 - 7
Neale, David Huw
Commercial Director born in August 1962Individual (2 offsprings)Officer 2008-10-10 ~ 2020-01-24OF - Director → CIF 0 - 8
Berry, Lillian Gretton
Company Director born in July 1904IndividualOfficer ~ 2002-01-20OF - Director → CIF 0 - 9
Knowles, Jane
Sales Director born in February 1960IndividualOfficer 2001-07-16 ~ 2007-12-07OF - Director → CIF 0
Company in focus
CROSTHWAITE HOTELS (WESTMORLAND) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Cost of Sales
-4,506,041 GBP2023-04-01 ~ 2024-03-31
-5,818,026 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,017,273 GBP2023-04-01 ~ 2024-03-31
-5,053,431 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,348 GBP2023-04-01 ~ 2024-03-31
497 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-362,331 GBP2023-04-01 ~ 2024-03-31
1,793,096 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-253,318 GBP2023-04-01 ~ 2024-03-31
1,450,474 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
4,223,335 GBP2024-03-31
4,593,383 GBP2023-03-31
3,262,262 GBP2022-03-31
Dividends Paid
-116,730 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-119,353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
11,296,302 GBP2024-03-31
10,990,210 GBP2023-03-31
Debtors
196,422 GBP2024-03-31
313,150 GBP2023-03-31
Cash at bank and in hand
1,280,591 GBP2024-03-31
1,997,039 GBP2023-03-31
Current Assets
7,487,320 GBP2024-03-31
7,052,174 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,634,510 GBP2024-03-31
-2,472,853 GBP2023-03-31
Net Current Assets/Liabilities
5,852,810 GBP2024-03-31
4,579,321 GBP2023-03-31
Total Assets Less Current Liabilities
17,149,112 GBP2024-03-31
15,569,531 GBP2023-03-31
Net Assets/Liabilities
6,670,169 GBP2024-03-31
7,040,217 GBP2023-03-31
Equity
Called up share capital
6,900 GBP2024-03-31
6,900 GBP2023-03-31
Share premium
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Revaluation reserve
2,438,734 GBP2024-03-31
2,438,734 GBP2023-03-31
Equity
6,670,169 GBP2024-03-31
7,040,217 GBP2023-03-31
Audit Fees/Expenses
6,500 GBP2023-04-01 ~ 2024-03-31
10,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2292023-04-01 ~ 2024-03-31
2302022-04-01 ~ 2023-03-31
Wages/Salaries
2,700,757 GBP2023-04-01 ~ 2024-03-31
3,640,673 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
129,589 GBP2023-04-01 ~ 2024-03-31
143,086 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,108,336 GBP2023-04-01 ~ 2024-03-31
4,121,659 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
102,151 GBP2023-04-01 ~ 2024-03-31
85,862 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-90,583 GBP2023-04-01 ~ 2024-03-31
70,258 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,018,181 GBP2024-03-31
3,018,181 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,452,192 GBP2023-03-31
Furniture and fittings
2,345,412 GBP2024-03-31
2,170,496 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,836,546 GBP2024-03-31
12,642,869 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-243,277 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-243,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Furniture and fittings
1,538,244 GBP2024-03-31
1,650,753 GBP2023-03-31
Motor vehicles
2,000 GBP2024-03-31
1,906 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,540,244 GBP2024-03-31
1,652,659 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
130,768 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
94 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-243,277 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,018,181 GBP2024-03-31
Furniture and fittings
807,168 GBP2024-03-31
519,743 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
94 GBP2023-03-31
Land and buildings, Owned/Freehold
3,018,181 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,452,192 GBP2023-03-31
Finished Goods/Goods for Resale
79,169 GBP2024-03-31
84,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
78,741 GBP2024-03-31
104,464 GBP2023-03-31
Prepayments/Accrued Income
Current
117,681 GBP2024-03-31
208,686 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
196,422 GBP2024-03-31
313,150 GBP2023-03-31
Other Debtors
Non-current
5,931,138 GBP2024-03-31
4,657,145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
339,985 GBP2024-03-31
351,694 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
272,380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
246,642 GBP2024-03-31
222,065 GBP2023-03-31
Other Creditors
Current
73,400 GBP2024-03-31
61,395 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
974,483 GBP2024-03-31
1,565,319 GBP2023-03-31
Creditors
Current
1,634,510 GBP2024-03-31
2,472,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,440,000 GBP2024-03-31
6,440,000 GBP2023-03-31
Creditors
Non-current
10,474,182 GBP2024-03-31
8,440,000 GBP2023-03-31
Bank Borrowings
6,440,000 GBP2024-03-31
6,440,000 GBP2023-03-31
Total Borrowings
Non-current
6,440,000 GBP2024-03-31
6,440,000 GBP2023-03-31
Equity
Called up share capital
6,900 GBP2024-03-31
6,900 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,684 GBP2024-03-31
2,684 GBP2023-03-31
Between two and five year
10,736 GBP2024-03-31
10,736 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,420 GBP2024-03-31
13,420 GBP2023-03-31
- Registered number 00432121
CROSTHWAITE HOTELS (WESTMORLAND) LIMITED
Info
Low Wood, Windermere, Cumbria LA23 1LPPRIVATE LIMITED COMPANY incorporated on 1947-03-29 (78 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.