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
    Mason, William Thomas
    Company Director born in July 1979
    Individual (10 offsprings)
    Officer
    2020-08-13 ~ now
    OF - Director → CIF 0
  • 2
    Westfield Country Park, Fitling Lane, Fitling, Hull, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    245,650 GBP2023-12-31
    Person with significant control
    2020-08-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Manasir, Redeef Neil
    Director born in December 1964
    Individual
    Officer
    2003-01-28 ~ 2020-08-13
    OF - Director → CIF 0
    Manasir, Redeef Neil
    Director
    Individual
    Officer
    2003-01-28 ~ 2020-08-13
    OF - Secretary → CIF 0
    Mr Redeef Neil Manasir
    Born in December 1964
    Individual
    Person with significant control
    2017-01-13 ~ 2020-08-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Manasir, Vivienne Rosemary
    Director born in July 1941
    Individual
    Officer
    2003-01-28 ~ 2020-08-13
    OF - Director → CIF 0
  • 3
    Manasir, Nadhim
    Director born in May 1939
    Individual
    Officer
    2003-01-28 ~ 2020-08-13
    OF - Director → CIF 0
    Mr Nadhim Manasir
    Born in May 1939
    Individual
    Person with significant control
    2017-01-13 ~ 2020-08-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2003-01-13 ~ 2003-01-16
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

YORK LAKESIDE LODGES LIMITED

Standard Industrial Classification
55900 - Other 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
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
2,100 GBP2022-12-31
Property, Plant & Equipment
102,866 GBP2023-12-31
113,591 GBP2022-12-31
Fixed Assets
102,866 GBP2023-12-31
115,691 GBP2022-12-31
Debtors
1,134,088 GBP2023-12-31
31,527 GBP2022-12-31
Cash at bank and in hand
208,338 GBP2023-12-31
984,084 GBP2022-12-31
Current Assets
1,342,426 GBP2023-12-31
1,015,611 GBP2022-12-31
Creditors
Current
643,650 GBP2023-12-31
296,657 GBP2022-12-31
Net Current Assets/Liabilities
698,776 GBP2023-12-31
718,954 GBP2022-12-31
Total Assets Less Current Liabilities
801,642 GBP2023-12-31
834,645 GBP2022-12-31
Creditors
Non-current
-17,444 GBP2023-12-31
-27,272 GBP2022-12-31
Net Assets/Liabilities
761,872 GBP2023-12-31
781,762 GBP2022-12-31
Equity
Called up share capital
1,200 GBP2023-12-31
1,200 GBP2022-12-31
Retained earnings (accumulated losses)
760,672 GBP2023-12-31
780,562 GBP2022-12-31
Equity
761,872 GBP2023-12-31
781,762 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
168,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,000 GBP2023-12-31
165,900 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
2,100 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,758 GBP2023-12-31
10,168 GBP2022-12-31
Plant and equipment
375,684 GBP2023-12-31
373,069 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
388,442 GBP2023-12-31
383,237 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285,576 GBP2023-12-31
269,646 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,576 GBP2023-12-31
269,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,758 GBP2023-12-31
10,168 GBP2022-12-31
Plant and equipment
90,108 GBP2023-12-31
103,423 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,131,463 GBP2023-12-31
29,674 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
2,625 GBP2023-12-31
1,853 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,134,088 GBP2023-12-31
31,527 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,789 GBP2023-12-31
25,750 GBP2022-12-31
Amounts owed to group undertakings
Current
11,928 GBP2022-12-31
Other Taxation & Social Security Payable
Current
181,525 GBP2023-12-31
175,341 GBP2022-12-31
Other Creditors
Current
435,336 GBP2023-12-31
73,638 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,444 GBP2023-12-31
27,272 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Class 2 ordinary share
100 shares2023-12-31
Class 3 ordinary share
100 shares2023-12-31
  • YORK LAKESIDE LODGES LIMITED
    Info
    Registered number 04635339
    Medina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZ
    Private Limited Company incorporated on 2003-01-13 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.