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 1
  • Mr Martin Richard Horner
    Born in August 1968
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE BOROUGH LANCASTER LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
923,566 GBP2024-02-29
771,696 GBP2023-02-28
Fixed Assets
923,566 GBP2024-02-29
771,696 GBP2023-02-28
Total Inventories
12,156 GBP2024-02-29
15,046 GBP2023-02-28
Debtors
393,344 GBP2024-02-29
328,287 GBP2023-02-28
Cash at bank and in hand
137,137 GBP2024-02-29
100,967 GBP2023-02-28
Current Assets
542,637 GBP2024-02-29
444,300 GBP2023-02-28
Net Current Assets/Liabilities
-828,884 GBP2024-02-29
-735,810 GBP2023-02-28
Total Assets Less Current Liabilities
94,682 GBP2024-02-29
35,886 GBP2023-02-28
Net Assets/Liabilities
-435,975 GBP2024-02-29
-546,628 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-436,975 GBP2024-02-29
-547,628 GBP2023-02-28
Equity
-435,975 GBP2024-02-29
-546,628 GBP2023-02-28
Average Number of Employees
352023-03-01 ~ 2024-02-29
362022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,756 GBP2024-02-29
965,337 GBP2023-02-28
Plant and equipment
342,846 GBP2024-02-29
341,251 GBP2023-02-28
Tools/Equipment for furniture and fittings
195,011 GBP2024-02-29
179,251 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,678,613 GBP2024-02-29
1,485,839 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
271,405 GBP2024-02-29
244,963 GBP2023-02-28
Plant and equipment
336,759 GBP2024-02-29
333,347 GBP2023-02-28
Tools/Equipment for furniture and fittings
146,883 GBP2024-02-29
135,833 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
755,047 GBP2024-02-29
714,143 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,442 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
3,412 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
11,050 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,904 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
869,351 GBP2024-02-29
720,374 GBP2023-02-28
Plant and equipment
6,087 GBP2024-02-29
7,904 GBP2023-02-28
Tools/Equipment for furniture and fittings
48,128 GBP2024-02-29
43,418 GBP2023-02-28
Raw materials and consumables
12,156 GBP2024-02-29
15,046 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,844 GBP2024-02-29
354 GBP2023-02-28
Other Debtors
Amounts falling due within one year
333,778 GBP2024-02-29
260,862 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
47,722 GBP2024-02-29
67,071 GBP2023-02-28
Debtors
Amounts falling due within one year
393,344 GBP2024-02-29
328,287 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
123,058 GBP2024-02-29
73,156 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
163,054 GBP2024-02-29
180,222 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
206,937 GBP2024-02-29
95,443 GBP2023-02-28
Other Creditors
Amounts falling due within one year
184,171 GBP2024-02-29
99,358 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
169,642 GBP2024-02-29
203,006 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,822 GBP2024-02-29
115,679 GBP2023-02-28
Net Deferred Tax Liability/Asset
66,835 GBP2024-02-29
66,835 GBP2023-02-28

  • THE BOROUGH LANCASTER LTD
    Info
    Registered number 05416661
    3-5 Dalton Square, Lancaster LA1 1PP
    Private Limited Company incorporated on 2005-04-07 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.