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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 4
  • 1
    Goodall, James Robert
    Born in July 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-09 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Brian David
    Born in February 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-09 ~ now
    OF - Director → CIF 0
    Mr Brian David Roberts
    Born in February 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Goodall, Alexander Oliver
    Born in September 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-09 ~ now
    OF - Director → CIF 0
  • 4
    Roberts, Gillian
    Born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-09 ~ now
    OF - Director → CIF 0
    Mrs Gillian Roberts
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DALE LODGE HOTEL LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
60,000 GBP2024-05-31
75,000 GBP2023-05-31
Property, Plant & Equipment
294,103 GBP2024-05-31
348,773 GBP2023-05-31
Fixed Assets
354,103 GBP2024-05-31
423,773 GBP2023-05-31
Total Inventories
27,737 GBP2024-05-31
26,542 GBP2023-05-31
Debtors
90,502 GBP2024-05-31
89,824 GBP2023-05-31
Cash at bank and in hand
299,179 GBP2024-05-31
285,687 GBP2023-05-31
Current Assets
417,418 GBP2024-05-31
402,053 GBP2023-05-31
Creditors
Current
293,915 GBP2024-05-31
292,856 GBP2023-05-31
Net Current Assets/Liabilities
123,503 GBP2024-05-31
109,197 GBP2023-05-31
Total Assets Less Current Liabilities
477,606 GBP2024-05-31
532,970 GBP2023-05-31
Creditors
Non-current
-262,433 GBP2024-05-31
-282,620 GBP2023-05-31
Net Assets/Liabilities
184,189 GBP2024-05-31
216,833 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
183,989 GBP2024-05-31
216,633 GBP2023-05-31
Equity
184,189 GBP2024-05-31
216,833 GBP2023-05-31
Average Number of Employees
242023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2024-05-31
225,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
60,000 GBP2024-05-31
75,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
324,580 GBP2023-05-31
Furniture and fittings
205,363 GBP2024-05-31
407,107 GBP2023-05-31
Motor vehicles
11,930 GBP2024-05-31
19,009 GBP2023-05-31
Computers
65,421 GBP2024-05-31
65,421 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
607,294 GBP2024-05-31
816,117 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-213,349 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-7,079 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-220,428 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
106,930 GBP2024-05-31
270,236 GBP2023-05-31
Motor vehicles
11,930 GBP2024-05-31
17,434 GBP2023-05-31
Computers
35,031 GBP2024-05-31
28,489 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,191 GBP2024-05-31
467,344 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,008 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
394 GBP2023-06-01 ~ 2024-05-31
Computers
6,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,059 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-177,314 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-5,898 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-183,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
98,433 GBP2024-05-31
136,871 GBP2023-05-31
Computers
30,390 GBP2024-05-31
36,932 GBP2023-05-31
Land and buildings, Long leasehold
173,395 GBP2023-05-31
Motor vehicles
1,575 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
90,502 GBP2024-05-31
89,824 GBP2023-05-31
Trade Creditors/Trade Payables
Current
89,150 GBP2024-05-31
93,761 GBP2023-05-31
Other Taxation & Social Security Payable
Current
149,496 GBP2024-05-31
119,514 GBP2023-05-31
Other Creditors
Current
55,269 GBP2024-05-31
79,581 GBP2023-05-31
Non-current
262,433 GBP2024-05-31
282,620 GBP2023-05-31
  • DALE LODGE HOTEL LIMITED
    Info
    Registered number 07218456
    icon of addressDale Lodge Hotel, Red Bank Road, Grasmere, Cumbria LA22 9SW
    PRIVATE LIMITED COMPANY incorporated on 2010-04-09 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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.