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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 3
  • 1
    Howarth, William Alan
    Born in August 1956
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-02-27 ~ now
    OF - Director → CIF 0
    William Alan Howarth
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Howarth, Matthew
    Born in September 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Moulsdale, Robert Alan
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-02-27 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Matthew Howarth
    Born in September 1991
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-05-03 ~ 2022-02-18
    PE - Has significant influence or control → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2004-02-27 ~ 2004-02-27
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2004-02-27 ~ 2004-02-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

W.A. HOWARTH (APHRODITES LODGE) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
48,750 GBP2024-03-31
56,250 GBP2023-03-31
Property, Plant & Equipment
3,683,210 GBP2024-03-31
3,758,243 GBP2023-03-31
Fixed Assets
3,731,960 GBP2024-03-31
3,814,493 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
26,957 GBP2024-03-31
22,463 GBP2023-03-31
Cash at bank and in hand
1,048,780 GBP2024-03-31
635,103 GBP2023-03-31
Current Assets
1,080,737 GBP2024-03-31
662,566 GBP2023-03-31
Net Current Assets/Liabilities
63,685 GBP2024-03-31
-403,631 GBP2023-03-31
Total Assets Less Current Liabilities
3,795,645 GBP2024-03-31
3,410,862 GBP2023-03-31
Creditors
Amounts falling due after one year
-52,454 GBP2024-03-31
Net Assets/Liabilities
3,709,177 GBP2024-03-31
3,382,367 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,709,176 GBP2024-03-31
3,382,366 GBP2023-03-31
Equity
3,709,177 GBP2024-03-31
3,382,367 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-03-31
150,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,250 GBP2024-03-31
93,750 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
48,750 GBP2024-03-31
56,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,141,832 GBP2024-03-31
4,140,945 GBP2023-03-31
Plant and equipment
1,766,954 GBP2024-03-31
1,765,101 GBP2023-03-31
Vehicles
118,038 GBP2024-03-31
44,210 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,026,824 GBP2024-03-31
5,950,256 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-23,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
605,283 GBP2024-03-31
522,448 GBP2023-03-31
Plant and equipment
1,706,507 GBP2024-03-31
1,637,677 GBP2023-03-31
Vehicles
31,824 GBP2024-03-31
31,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,343,614 GBP2024-03-31
2,192,013 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,835 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
68,830 GBP2023-04-01 ~ 2024-03-31
Vehicles
23,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,536,549 GBP2024-03-31
3,618,497 GBP2023-03-31
Plant and equipment
60,447 GBP2024-03-31
127,424 GBP2023-03-31
Vehicles
86,214 GBP2024-03-31
12,322 GBP2023-03-31
Other Debtors
26,957 GBP2024-03-31
22,463 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
1,832 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,020 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55,086 GBP2024-03-31
90,264 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
289,552 GBP2024-03-31
337,289 GBP2023-03-31
Other Creditors
Amounts falling due within one year
664,562 GBP2024-03-31
638,644 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,454 GBP2024-03-31
  • W.A. HOWARTH (APHRODITES LODGE) LIMITED
    Info
    Registered number 05057771
    icon of addressAphrodites Lodge, Longtail Hill, Bowness On Windermere, Cumbria LA23 3JD
    PRIVATE LIMITED COMPANY incorporated on 2004-02-27 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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 12 November 2025 and licensed under the Open Government Licence v3.0.