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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 3
  • 1
    Bear, Gordon Frank Dunlop
    Company Director born in September 1942
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Morris, Howard Bleddyn
    Chartered Accountant born in February 1943
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Morris, Howard Bleddyn
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressDouglas Bank House, Wigan Lane, Wigan, Lancashire, United Kingdom
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,543,249 GBP2021-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LUMLEY CASTLE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Class 3 ordinary share
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment
3,193,880 GBP2021-12-31
3,257,564 GBP2020-12-31
Fixed Assets
3,193,880 GBP2021-12-31
3,257,564 GBP2020-12-31
Total Inventories
40,939 GBP2021-12-31
16,276 GBP2020-12-31
Debtors
114,523 GBP2021-12-31
391,620 GBP2020-12-31
Cash at bank and in hand
398,232 GBP2021-12-31
233,930 GBP2020-12-31
Current Assets
553,694 GBP2021-12-31
641,826 GBP2020-12-31
Creditors
Current
1,326,928 GBP2021-12-31
1,475,939 GBP2020-12-31
Net Current Assets/Liabilities
-773,234 GBP2021-12-31
-834,113 GBP2020-12-31
Total Assets Less Current Liabilities
2,420,646 GBP2021-12-31
2,423,451 GBP2020-12-31
Creditors
Non-current
438,149 GBP2021-12-31
350,000 GBP2020-12-31
Net Assets/Liabilities
1,982,497 GBP2021-12-31
2,073,451 GBP2020-12-31
Equity
Called up share capital
40,001 GBP2021-12-31
40,001 GBP2020-12-31
Revaluation reserve
1,744,681 GBP2021-12-31
1,822,751 GBP2020-12-31
Capital redemption reserve
100,000 GBP2021-12-31
100,000 GBP2020-12-31
Retained earnings (accumulated losses)
97,815 GBP2021-12-31
110,699 GBP2020-12-31
Equity
1,982,497 GBP2021-12-31
2,073,451 GBP2020-12-31
Average Number of Employees
1222021-01-01 ~ 2021-12-31
1212020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,585,585 GBP2021-12-31
3,585,585 GBP2020-12-31
Plant and equipment
4,679,749 GBP2021-12-31
4,538,933 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,265,334 GBP2021-12-31
8,124,518 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,273,617 GBP2021-12-31
1,177,285 GBP2020-12-31
Plant and equipment
3,797,837 GBP2021-12-31
3,689,669 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,071,454 GBP2021-12-31
4,866,954 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
96,332 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
108,168 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,500 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
2,311,968 GBP2021-12-31
2,408,300 GBP2020-12-31
Plant and equipment
881,912 GBP2021-12-31
849,264 GBP2020-12-31
Other Investments Other Than Loans
Cost valuation
127,571 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,272 GBP2021-12-31
Current, Amounts falling due within one year
8,210 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
86,251 GBP2021-12-31
Current, Amounts falling due within one year
383,410 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
114,523 GBP2021-12-31
Current, Amounts falling due within one year
391,620 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
30,865 GBP2021-12-31
30,865 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
300,072 GBP2021-12-31
424,035 GBP2020-12-31
Trade Creditors/Trade Payables
Current
666,720 GBP2021-12-31
843,737 GBP2020-12-31
Other Taxation & Social Security Payable
Current
73,937 GBP2021-12-31
26,720 GBP2020-12-31
Other Creditors
Current
286,199 GBP2021-12-31
181,447 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
438,149 GBP2021-12-31
350,000 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
285,759 GBP2021-12-31
Between one and five year
1,143,036 GBP2021-12-31
1,191,036 GBP2020-12-31
More than five year
5,286,542 GBP2021-12-31
5,584,301 GBP2020-12-31
All periods
6,715,337 GBP2021-12-31
6,775,337 GBP2020-12-31
Bank Overdrafts
Secured
164,516 GBP2021-12-31
324,035 GBP2020-12-31
Bank Borrowings
Secured
573,705 GBP2021-12-31
450,000 GBP2020-12-31
Total Borrowings
Secured
738,221 GBP2021-12-31
774,035 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-30,865 GBP2021-12-31
-30,865 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2021-12-31
Class 2 ordinary share
10,000 shares2021-12-31
Class 3 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-90,954 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-90,954 GBP2021-01-01 ~ 2021-12-31
  • LUMLEY CASTLE HOTEL LIMITED
    Info
    Registered number 01007671
    icon of addressC/o Pkf Gm, 3rd Floor, Leeds LS1 5HN
    Private Limited Company incorporated on 1971-04-13 (54 years 6 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-10-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.