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
    Timmerman, Mark Jan
    Company Director born in June 1968
    Individual (9 offsprings)
    Officer
    2009-12-15 ~ now
    OF - director → CIF 0
  • 2
    T & M HOTELS LIMITED - 2018-07-24
    West Lancs Technology Management Centre White, Moss Business Park, Moss Lane View, Skelmersdale, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3,618,034 GBP2023-04-28
    Person with significant control
    2019-07-18 ~ 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
    Timmerman, Klaas
    Company Director born in September 1943
    Individual (5 offsprings)
    Officer
    2009-12-15 ~ 2024-03-21
    OF - director → CIF 0
    Timmerman, Klaas
    Individual (5 offsprings)
    Officer
    2009-12-15 ~ 2024-03-21
    OF - secretary → CIF 0
    Mr Klaas Timmerman
    Born in September 1943
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-18
    PE - Has significant influence or control → CIF 0
  • 2
    Litchfield, Caroline Louise
    Solicitor born in March 1972
    Individual (4 offsprings)
    Officer
    2009-11-17 ~ 2009-12-15
    OF - director → CIF 0
  • 3
    Mr Mark Jan Timmerman
    Born in June 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-18
    PE - Has significant influence or control → CIF 0
  • 4
    MARPLACE (NUMBER 454) LIMITED - 1999-10-29
    5th Floor, 55 King Street, Manchester, Lancashire
    Dissolved corporate (4 parents, 19 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2009-11-17 ~ 2009-12-15
    PE - director → CIF 0
  • 5
    MARPLACE (NUMBER 467) LIMITED - 1999-10-29
    5th Floor, 55 King Street, Manchester, Lancashire
    Corporate (5 parents, 22 offsprings)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2009-11-17 ~ 2009-12-15
    PE - secretary → CIF 0
parent relation
Company in focus

LANCASHIRE MANOR HOTEL LIMITED

Previous names
MELLORS MANOR HOTELS LIMITED - 2012-07-19
MARPLACE (NUMBER 753) LIMITED - 2009-12-17
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,811,543 GBP2022-04-29 ~ 2023-04-28
2,241,612 GBP2021-04-30 ~ 2022-04-28
Distribution Costs
-1,996,254 GBP2022-04-29 ~ 2023-04-28
-1,465,962 GBP2021-04-30 ~ 2022-04-28
Administrative Expenses
-625,630 GBP2022-04-29 ~ 2023-04-28
-581,739 GBP2021-04-30 ~ 2022-04-28
Operating Profit/Loss
189,659 GBP2022-04-29 ~ 2023-04-28
214,281 GBP2021-04-30 ~ 2022-04-28
Other Interest Receivable/Similar Income (Finance Income)
12,727 GBP2022-04-29 ~ 2023-04-28
20,084 GBP2021-04-30 ~ 2022-04-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-29 ~ 2023-04-28
-569 GBP2021-04-30 ~ 2022-04-28
Profit/Loss on Ordinary Activities Before Tax
202,386 GBP2022-04-29 ~ 2023-04-28
233,796 GBP2021-04-30 ~ 2022-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,028 GBP2022-04-29 ~ 2023-04-28
-19,569 GBP2021-04-30 ~ 2022-04-28
Profit/Loss
180,358 GBP2022-04-29 ~ 2023-04-28
214,227 GBP2021-04-30 ~ 2022-04-28
Property, Plant & Equipment
90,461 GBP2023-04-28
78,638 GBP2022-04-28
Total Inventories
20,350 GBP2023-04-28
18,241 GBP2022-04-28
Debtors
1,393,348 GBP2023-04-28
1,049,794 GBP2022-04-28
Cash at bank and in hand
85,418 GBP2023-04-28
349,149 GBP2022-04-28
Current Assets
1,499,116 GBP2023-04-28
1,417,184 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
-587,973 GBP2023-04-28
-626,014 GBP2022-04-28
Net Current Assets/Liabilities
911,143 GBP2023-04-28
791,170 GBP2022-04-28
Total Assets Less Current Liabilities
1,001,604 GBP2023-04-28
869,808 GBP2022-04-28
Creditors
Non-current, Amounts falling due after one year
-121,451 GBP2023-04-28
-173,539 GBP2022-04-28
Net Assets/Liabilities
860,467 GBP2023-04-28
680,109 GBP2022-04-28
Equity
Called up share capital
1 GBP2023-04-28
1 GBP2022-04-28
Retained earnings (accumulated losses)
860,466 GBP2023-04-28
680,108 GBP2022-04-28
Equity
860,467 GBP2023-04-28
680,109 GBP2022-04-28
Average Number of Employees
662022-04-29 ~ 2023-04-28
482021-04-30 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,858 GBP2023-04-28
87,835 GBP2022-04-28
Furniture and fittings
78,043 GBP2023-04-28
114,725 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
186,901 GBP2023-04-28
202,560 GBP2022-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,798 GBP2022-04-29 ~ 2023-04-28
Furniture and fittings
-36,682 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Other Disposals
-42,480 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,908 GBP2023-04-28
54,556 GBP2022-04-28
Furniture and fittings
41,532 GBP2023-04-28
69,366 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,440 GBP2023-04-28
123,922 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,150 GBP2022-04-29 ~ 2023-04-28
Furniture and fittings
8,848 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,998 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,798 GBP2022-04-29 ~ 2023-04-28
Furniture and fittings
-36,682 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,480 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment
Plant and equipment
53,950 GBP2023-04-28
33,279 GBP2022-04-28
Furniture and fittings
36,511 GBP2023-04-28
45,359 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
75,782 GBP2023-04-28
62,114 GBP2022-04-28
Amounts Owed By Related Parties
1,210,979 GBP2023-04-28
Current
889,250 GBP2022-04-28
Other Debtors
Amounts falling due within one year
106,587 GBP2023-04-28
98,430 GBP2022-04-28
Debtors
Current, Amounts falling due within one year
1,393,348 GBP2023-04-28
1,049,794 GBP2022-04-28
Bank Borrowings/Overdrafts
Current
39,802 GBP2023-04-28
45,206 GBP2022-04-28
Trade Creditors/Trade Payables
Current
128,499 GBP2023-04-28
122,256 GBP2022-04-28
Corporation Tax Payable
Current
39,505 GBP2023-04-28
21,003 GBP2022-04-28
Other Taxation & Social Security Payable
Current
62,703 GBP2023-04-28
136,811 GBP2022-04-28
Other Creditors
Current
317,464 GBP2023-04-28
300,738 GBP2022-04-28
Creditors
Current
587,973 GBP2023-04-28
626,014 GBP2022-04-28
Bank Borrowings/Overdrafts
Non-current
121,451 GBP2023-04-28
173,539 GBP2022-04-28
  • LANCASHIRE MANOR HOTEL LIMITED
    Info
    MELLORS MANOR HOTELS LIMITED - 2012-07-19
    MARPLACE (NUMBER 753) LIMITED - 2009-12-17
    Registered number 07079170
    The Lancashire Manor Hotel, Prescott Road Pimbo, Wigan, Lancashire WN8 9QD
    Private Limited Company incorporated on 2009-11-17 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.