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
Born in July 1979Individual (10 offsprings)Officer
2020-08-13 ~ nowOF - Director → CIF 0 - 2
Westfield Country Park, Fitling Lane, Fitling, Hull, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)245,650 GBP2024-12-31Person with significant control 2020-08-13 ~ 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
Manasir, Vivienne Rosemary
Director born in July 1941IndividualOfficer 2003-01-28 ~ 2020-08-13OF - Director → CIF 0 - 2
Manasir, Redeef Neil
Director born in December 1964IndividualOfficer 2003-01-28 ~ 2020-08-13OF - Director → CIF 0Manasir, Redeef Neil
DirectorIndividualOfficer 2003-01-28 ~ 2020-08-13OF - Secretary → CIF 0Mr Redeef Neil Manasir
Born in December 1964IndividualPerson with significant control 2017-01-13 ~ 2020-08-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Manasir, Nadhim
Director born in May 1939IndividualOfficer 2003-01-28 ~ 2020-08-13OF - Director → CIF 0Mr Nadhim Manasir
Born in May 1939IndividualPerson with significant control 2017-01-13 ~ 2020-08-13PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 439a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2003-01-13 ~ 2003-01-16PE - Nominee Secretary → CIF 0
- 539a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 1 offspring)Officer2003-01-13 ~ 2003-01-16PE - Nominee Director → CIF 0
Company in focus
YORK LAKESIDE LODGES LIMITED
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
168,656 GBP2024-12-31
102,866 GBP2023-12-31
Fixed Assets
168,656 GBP2024-12-31
102,866 GBP2023-12-31
Debtors
1,135,528 GBP2024-12-31
1,134,088 GBP2023-12-31
Cash at bank and in hand
316,733 GBP2024-12-31
208,338 GBP2023-12-31
Current Assets
1,452,261 GBP2024-12-31
1,342,426 GBP2023-12-31
Creditors
Current
716,666 GBP2024-12-31
643,650 GBP2023-12-31
Net Current Assets/Liabilities
735,595 GBP2024-12-31
698,776 GBP2023-12-31
Total Assets Less Current Liabilities
904,251 GBP2024-12-31
801,642 GBP2023-12-31
Creditors
Non-current
-7,431 GBP2024-12-31
-17,444 GBP2023-12-31
Net Assets/Liabilities
860,293 GBP2024-12-31
761,872 GBP2023-12-31
Equity
Called up share capital
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Retained earnings (accumulated losses)
859,093 GBP2024-12-31
760,672 GBP2023-12-31
Equity
860,293 GBP2024-12-31
761,872 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
168,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
168,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,758 GBP2024-12-31
12,758 GBP2023-12-31
Plant and equipment
479,728 GBP2024-12-31
375,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
492,486 GBP2024-12-31
388,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
323,830 GBP2024-12-31
285,576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
323,830 GBP2024-12-31
285,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,758 GBP2024-12-31
12,758 GBP2023-12-31
Plant and equipment
155,898 GBP2024-12-31
90,108 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,131,377 GBP2024-12-31
1,131,463 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
873 GBP2024-12-31
Current, Amounts falling due within one year
2,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,135,528 GBP2024-12-31
Current, Amounts falling due within one year
1,134,088 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,099 GBP2024-12-31
16,789 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116,517 GBP2024-12-31
181,525 GBP2023-12-31
Other Creditors
Current
503,857 GBP2024-12-31
398,787 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,431 GBP2024-12-31
17,444 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
100 shares2024-12-31
Class 3 ordinary share
100 shares2024-12-31
- Registered number 04635339
YORK LAKESIDE LODGES LIMITED
InfoMedina House, 2 Station Avenue, Bridlington, East Yorkshire YO16 4LZPRIVATE LIMITED COMPANY incorporated on 2003-01-13 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-11-26CIF 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.