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 2
  • 1
    Vause, Mark Francis
    Hotelier born in July 1967
    Individual (1 offspring)
    Officer
    2007-11-22 ~ now
    OF - Director → CIF 0
    Mr Mark Francis Vause
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Vause, Anne
    Hotelier born in May 1972
    Individual (1 offspring)
    Officer
    2007-11-22 ~ now
    OF - Director → CIF 0
    Mrs Anne Vause
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2016-10-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Form 10 Secretaries Fd Ltd
    Individual
    Officer
    2002-10-02 ~ 2002-10-07
    OF - Nominee Secretary → CIF 0
  • 2
    Hinde, Hazel
    Chropodist born in April 1968
    Individual
    Officer
    2007-11-22 ~ 2017-05-31
    OF - Director → CIF 0
    Hindle, Margaret Hazel
    Chiropodist born in April 1968
    Individual
    Officer
    2017-06-01 ~ 2018-10-09
    OF - Director → CIF 0
    Hindle, Hazel Margaret
    Individual
    Officer
    2002-10-02 ~ 2018-10-10
    OF - Secretary → CIF 0
  • 3
    Hindle, Colin John
    Co. Director born in August 1966
    Individual (2 offsprings)
    Officer
    2002-10-02 ~ 2018-10-09
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-10-02 ~ 2002-10-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ELM HOUSE ULLSWATER LIMITED

Previous name
SEASONALIGHT LIMITED - 2008-01-22
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
276,908 GBP2023-12-31
243,597 GBP2022-12-31
Total Inventories
11,353 GBP2023-12-31
8,932 GBP2022-12-31
Debtors
90 GBP2022-12-31
Cash at bank and in hand
40,662 GBP2023-12-31
124,347 GBP2022-12-31
Current Assets
52,015 GBP2023-12-31
133,369 GBP2022-12-31
Creditors
Current
91,313 GBP2023-12-31
83,066 GBP2022-12-31
Net Current Assets/Liabilities
-39,298 GBP2023-12-31
50,303 GBP2022-12-31
Total Assets Less Current Liabilities
237,610 GBP2023-12-31
293,900 GBP2022-12-31
Creditors
Non-current
15,000 GBP2023-12-31
24,167 GBP2022-12-31
Net Assets/Liabilities
222,610 GBP2023-12-31
269,733 GBP2022-12-31
Equity
Called up share capital
300,100 GBP2023-12-31
300,100 GBP2022-12-31
Retained earnings (accumulated losses)
-77,490 GBP2023-12-31
-30,367 GBP2022-12-31
Equity
222,610 GBP2023-12-31
269,733 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
250,560 GBP2023-12-31
246,053 GBP2022-12-31
Plant and equipment
23,725 GBP2023-12-31
21,920 GBP2022-12-31
Furniture and fittings
200,241 GBP2023-12-31
153,285 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,603 GBP2023-12-31
30,682 GBP2022-12-31
Plant and equipment
12,331 GBP2023-12-31
8,888 GBP2022-12-31
Furniture and fittings
153,021 GBP2023-12-31
142,922 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,921 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,443 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
10,099 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
214,957 GBP2023-12-31
215,371 GBP2022-12-31
Plant and equipment
11,394 GBP2023-12-31
13,032 GBP2022-12-31
Furniture and fittings
47,220 GBP2023-12-31
10,363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,900 GBP2023-12-31
3,900 GBP2022-12-31
Computers
8,641 GBP2023-12-31
8,096 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
487,067 GBP2023-12-31
433,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,950 GBP2023-12-31
975 GBP2022-12-31
Computers
7,254 GBP2023-12-31
6,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,159 GBP2023-12-31
189,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
975 GBP2023-01-01 ~ 2023-12-31
Computers
1,064 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,502 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,950 GBP2023-12-31
2,925 GBP2022-12-31
Computers
1,387 GBP2023-12-31
1,906 GBP2022-12-31
Prepayments
Current
90 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,475 GBP2023-12-31
12,960 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,573 GBP2023-12-31
4,844 GBP2022-12-31
Other Creditors
Current
295 GBP2022-12-31
Accrued Liabilities
Current
39,431 GBP2023-12-31
40,256 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
300,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-47,123 GBP2023-01-01 ~ 2023-12-31
  • ELM HOUSE ULLSWATER LIMITED
    Info
    SEASONALIGHT LIMITED - 2008-01-22
    Registered number 04551663
    Elm House, Pooley Bridge, Penrith, Cumbria CA10 2NH
    Private Limited Company incorporated on 2002-10-02 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.