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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 2
  • 1
    Timmerman, Mark Jan
    Born in June 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ now
    OF - Director → CIF 0
  • 2
    T & M HOTELS LIMITED - 2018-07-24
    icon of addressWest Lancs Technology Management Centre White, Moss Business Park, Moss Lane View, Skelmersdale, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    -453,999 GBP2023-04-29 ~ 2024-04-28
    Person with significant control
    icon of calendar 2019-07-18 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Mr Mark Jan Timmerman
    Born in June 1968
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-18
    PE - Has significant influence or controlCIF 0
  • 2
    Timmerman, Klaas
    Company Director born in September 1943
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ 2024-03-21
    OF - Director → CIF 0
    Timmerman, Klaas
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ 2024-03-21
    OF - Secretary → CIF 0
    Mr Klaas Timmerman
    Born in September 1943
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-18
    PE - Has significant influence or controlCIF 0
  • 3
    Litchfield, Caroline Louise
    Solicitor born in March 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-11-17 ~ 2009-12-15
    OF - Director → CIF 0
  • 4
    MARPLACE (NUMBER 467) LIMITED - 1999-10-29
    icon of address5th Floor, 55 King Street, Manchester, Lancashire
    Active Corporate (3 parents, 22 offsprings)
    Equity (Company account)
    1 GBP2024-06-30
    Officer
    2009-11-17 ~ 2009-12-15
    PE - Secretary → CIF 0
  • 5
    MARPLACE (NUMBER 454) LIMITED - 1999-10-29
    icon of address5th 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
parent relation
Company in focus

LANCASHIRE MANOR HOTEL LIMITED

Previous names
MARPLACE (NUMBER 753) LIMITED - 2009-12-17
MELLORS MANOR HOTELS LIMITED - 2012-07-19
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
86,258 GBP2024-04-28
90,461 GBP2023-04-28
Total Inventories
24,414 GBP2024-04-28
20,350 GBP2023-04-28
Debtors
1,468,044 GBP2024-04-28
1,387,987 GBP2023-04-28
Cash at bank and in hand
104,042 GBP2024-04-28
90,779 GBP2023-04-28
Current Assets
1,596,500 GBP2024-04-28
1,499,116 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-587,973 GBP2023-04-28
Net Current Assets/Liabilities
875,388 GBP2024-04-28
911,143 GBP2023-04-28
Total Assets Less Current Liabilities
961,646 GBP2024-04-28
1,001,604 GBP2023-04-28
Net Assets/Liabilities
864,823 GBP2024-04-28
860,467 GBP2023-04-28
Equity
Called up share capital
1 GBP2024-04-28
1 GBP2023-04-28
Retained earnings (accumulated losses)
864,822 GBP2024-04-28
860,466 GBP2023-04-28
Equity
864,823 GBP2024-04-28
860,467 GBP2023-04-28
Average Number of Employees
652023-04-29 ~ 2024-04-28
662022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,858 GBP2024-04-28
108,858 GBP2023-04-28
Furniture and fittings
82,063 GBP2024-04-28
78,043 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
190,921 GBP2024-04-28
186,901 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,131 GBP2024-04-28
54,908 GBP2023-04-28
Furniture and fittings
41,532 GBP2024-04-28
41,532 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,663 GBP2024-04-28
96,440 GBP2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,223 GBP2023-04-29 ~ 2024-04-28
Furniture and fittings
0 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,223 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
45,727 GBP2024-04-28
53,950 GBP2023-04-28
Furniture and fittings
40,531 GBP2024-04-28
36,511 GBP2023-04-28
Trade Debtors/Trade Receivables
Current
70,415 GBP2024-04-28
75,782 GBP2023-04-28
Amounts Owed By Related Parties
1,338,331 GBP2024-04-28
Current
1,210,979 GBP2023-04-28
Other Debtors
Amounts falling due within one year
59,298 GBP2024-04-28
101,226 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
1,468,044 GBP2024-04-28
Current, Amounts falling due within one year
1,387,987 GBP2023-04-28
Bank Borrowings/Overdrafts
Current
43,401 GBP2024-04-28
39,802 GBP2023-04-28
Trade Creditors/Trade Payables
Current
137,929 GBP2024-04-28
128,499 GBP2023-04-28
Corporation Tax Payable
Current
17,712 GBP2024-04-28
39,505 GBP2023-04-28
Other Taxation & Social Security Payable
Current
274,014 GBP2024-04-28
62,703 GBP2023-04-28
Other Creditors
Current
248,056 GBP2024-04-28
317,464 GBP2023-04-28
Creditors
Current
721,112 GBP2024-04-28
587,973 GBP2023-04-28
Bank Borrowings/Overdrafts
Non-current
77,972 GBP2024-04-28
121,451 GBP2023-04-28

  • LANCASHIRE MANOR HOTEL LIMITED
    Info
    MARPLACE (NUMBER 753) LIMITED - 2009-12-17
    MELLORS MANOR HOTELS LIMITED - 2009-12-17
    Registered number 07079170
    icon of addressThe Lancashire Manor Hotel, Prescott Road Pimbo, Wigan, Lancashire WN8 9QD
    PRIVATE LIMITED COMPANY incorporated on 2009-11-17 (16 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.