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 4
  • 1
    Tinsley, Rebecca Fleur
    Hotel Manager born in August 1972
    Individual (2 offsprings)
    Officer
    2019-03-14 ~ now
    OF - Director → CIF 0
    Tinsley, Rebecca Fleur
    Individual (2 offsprings)
    Officer
    2021-11-08 ~ now
    OF - Secretary → CIF 0
    Mrs Rebecca Fleur Tinsley
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2023-07-10 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Losse, Dieter Ronald
    Retired born in June 1937
    Individual (2 offsprings)
    Officer
    2006-09-13 ~ now
    OF - Director → CIF 0
    Mr Dieter Ronald Losse
    Born in June 1937
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Quigley, Mark
    Managing Director born in March 1965
    Individual (3 offsprings)
    Officer
    2021-10-15 ~ now
    OF - Director → CIF 0
  • 4
    Daur, Nora
    Management Consultant born in October 1976
    Individual (1 offspring)
    Officer
    2024-07-15 ~ now
    OF - Director → CIF 0
Ceased 6
parent relation
Company in focus

LANCASTER HALL HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
382023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Property, Plant & Equipment
483,302 GBP2023-12-31
203,996 GBP2022-12-31
Fixed Assets
483,302 GBP2023-12-31
203,996 GBP2022-12-31
Total Inventories
12,162 GBP2023-12-31
10,042 GBP2022-12-31
Debtors
Current
63,559 GBP2023-12-31
67,741 GBP2022-12-31
Cash at bank and in hand
256,380 GBP2023-12-31
624,161 GBP2022-12-31
Current Assets
332,101 GBP2023-12-31
701,944 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-367,357 GBP2023-12-31
-701,279 GBP2022-12-31
Net Current Assets/Liabilities
-35,256 GBP2023-12-31
665 GBP2022-12-31
Total Assets Less Current Liabilities
448,046 GBP2023-12-31
204,661 GBP2022-12-31
Net Assets/Liabilities
365,016 GBP2023-12-31
194,070 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
364,016 GBP2023-12-31
193,070 GBP2022-12-31
Equity
365,016 GBP2023-12-31
194,070 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
467,867 GBP2023-12-31
212,415 GBP2022-12-31
Furniture and fittings
408,555 GBP2023-12-31
368,079 GBP2022-12-31
Computers
34,612 GBP2023-12-31
34,612 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
911,034 GBP2023-12-31
615,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
319,649 GBP2022-12-31
Computers
34,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
411,110 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,264 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
16,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
326,913 GBP2023-12-31
Computers
34,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,732 GBP2023-12-31
Property, Plant & Equipment
Buildings
401,660 GBP2023-12-31
155,566 GBP2022-12-31
Furniture and fittings
81,642 GBP2023-12-31
48,430 GBP2022-12-31
Finished Goods/Goods for Resale
12,162 GBP2023-12-31
10,042 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
31,355 GBP2023-12-31
41,608 GBP2022-12-31
Prepayments/Accrued Income
Current
32,204 GBP2023-12-31
26,133 GBP2022-12-31
Cash and Cash Equivalents
256,380 GBP2023-12-31
624,161 GBP2022-12-31
Trade Creditors/Trade Payables
Current
178,232 GBP2023-12-31
170,222 GBP2022-12-31
Corporation Tax Payable
Current
13,586 GBP2023-12-31
13,001 GBP2022-12-31
Taxation/Social Security Payable
Current
108,231 GBP2023-12-31
138,655 GBP2022-12-31
Other Creditors
Current
8,183 GBP2023-12-31
300,307 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
59,125 GBP2023-12-31
79,094 GBP2022-12-31
Creditors
Current
367,357 GBP2023-12-31
701,279 GBP2022-12-31
Net Deferred Tax Liability/Asset
-83,030 GBP2023-12-31
-10,591 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-83,030 GBP2023-12-31
-10,591 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,352 GBP2023-12-31
5,352 GBP2022-12-31
Between one and five year
3,420 GBP2023-12-31
8,772 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,772 GBP2023-12-31
14,124 GBP2022-12-31
  • LANCASTER HALL HOTEL LIMITED
    Info
    Registered number 02435355
    35 Craven Terrace, Lancaster Gate, London W2 3EL
    Private Limited Company incorporated on 1989-10-24 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.