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
Needham, Heather Louise
Born in September 1987Individual (42 offsprings)Officer
2025-04-01 ~ nowOF - Director → CIF 0 - 2
Brough, Marc Lee
Born in February 1984Individual (49 offsprings)Officer 2024-02-22 ~ nowOF - Director → CIF 0 - 3
Brough, Rebecca Louise
Born in February 1983Individual (44 offsprings)Officer 2024-02-22 ~ nowOF - Director → CIF 0 - 4
Derwent Business Centre, Clarke Street, Derby, EnglandActive Corporate (4 parents, 1 offspring)Person with significant control 2024-02-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Salt, Hazel Mary
Housewife born in October 1938IndividualOfficer ~ 2024-02-22OF - Director → CIF 0 - 2
Salt, John Harold
Farmer born in June 1934IndividualOfficer ~ 2024-02-22OF - Director → CIF 0 - 3
Smedley, Fiona
Director born in June 1973IndividualOfficer 1996-11-18 ~ 2006-04-12OF - Director → CIF 0 - 4
Salt, Malcolm John
Golf Club Proprietor born in April 1966Individual (1 offspring)Officer ~ 2024-02-22OF - Director → CIF 0Mr Malcolm John Salt
Born in April 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-02-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Salt, Richard William
Golf Club Proprietor born in October 1964Individual (1 offspring)Officer ~ 2024-02-22OF - Director → CIF 0Salt, Richard William
Individual (1 offspring)Officer ~ 2024-02-22OF - Secretary → CIF 0Mr Richard William Salt
Born in October 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-02-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HORSLEY LODGE LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
93110 - Operation Of Sports Facilities
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
3,724,060 GBP2024-03-31
520,546 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
588,840 GBP2023-03-31
Fixed Assets
3,724,060 GBP2024-03-31
1,109,386 GBP2023-03-31
Debtors
1,023,889 GBP2024-03-31
101,242 GBP2023-03-31
Cash at bank and in hand
332,025 GBP2024-03-31
715,022 GBP2023-03-31
Current Assets
1,373,680 GBP2024-03-31
831,488 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,201,292 GBP2024-03-31
Net Current Assets/Liabilities
172,388 GBP2024-03-31
-99,962 GBP2023-03-31
Total Assets Less Current Liabilities
3,896,448 GBP2024-03-31
1,009,424 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-471,095 GBP2023-03-31
Net Assets/Liabilities
3,584,700 GBP2024-03-31
497,529 GBP2023-03-31
Equity
Called up share capital
140,200 GBP2024-03-31
140,200 GBP2023-03-31
Revaluation reserve
2,514,868 GBP2024-03-31
0 GBP2023-03-31
Capital redemption reserve
5,100 GBP2024-03-31
5,100 GBP2023-03-31
Retained earnings (accumulated losses)
924,532 GBP2024-03-31
352,229 GBP2023-03-31
Equity
3,584,700 GBP2024-03-31
497,529 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
532022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,584,760 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
1,340,176 GBP2023-03-31
Plant and equipment
324,783 GBP2024-03-31
284,273 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,909,543 GBP2024-03-31
1,624,449 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-929,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,547,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
0 GBP2024-03-31
943,639 GBP2023-03-31
Plant and equipment
185,483 GBP2024-03-31
160,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,483 GBP2024-03-31
1,103,903 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
16,522 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
35,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,584,760 GBP2024-03-31
Improvements to leasehold property
0 GBP2024-03-31
396,537 GBP2023-03-31
Plant and equipment
139,300 GBP2024-03-31
124,009 GBP2023-03-31
Owned/Freehold, Land and buildings
0 GBP2023-03-31
Investments in group undertakings and participating interests
0 GBP2024-03-31
588,840 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,808 GBP2024-03-31
3,534 GBP2023-03-31
Amounts Owed By Related Parties
915,240 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
106,841 GBP2024-03-31
97,708 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,023,889 GBP2024-03-31
Amounts falling due within one year, Current
101,242 GBP2023-03-31
Trade Creditors/Trade Payables
Current
138,190 GBP2024-03-31
126,675 GBP2023-03-31
Amounts owed to group undertakings
Current
459,782 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,666 GBP2024-03-31
141,286 GBP2023-03-31
Creditors
Current
1,201,292 GBP2024-03-31
931,450 GBP2023-03-31
Non-current
0 GBP2024-03-31
471,095 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
529,624 GBP2023-03-31
Equity
Called up share capital
140,200 GBP2024-03-31
140,200 GBP2023-03-31
- Registered number 02518297
HORSLEY LODGE LIMITED
InfoHorsley Lodge, Smalley Mill Road, Horsley, Derbyshire. DE21 5BLPRIVATE LIMITED COMPANY incorporated on 1990-07-04 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-17CIF 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.