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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 4
  • 1
    Roberts, Brian David
    Born in March 1946
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ 2025-09-09
    OF - Director → CIF 0
    Mr Brian David Roberts
    Born in March 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-09-09
    PE - Has significant influence or controlCIF 0
  • 2
    Roberts, Gillian Allison
    Born in October 1954
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
    Mrs Gillian Roberts
    Born in October 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Goodall, James Robert
    Born in July 1979
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
  • 4
    Goodall, Alexander Oliver
    Born in September 1985
    Individual (2 offsprings)
    Officer
    2010-04-09 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

DALE LODGE HOTEL LIMITED

Period: 2010-04-09 ~ now
Company number: 07218456
Registered name
DALE LODGE HOTEL LIMITED - now
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
45,000 GBP2025-05-31
60,000 GBP2024-05-31
Property, Plant & Equipment
272,651 GBP2025-05-31
294,103 GBP2024-05-31
Fixed Assets
317,651 GBP2025-05-31
354,103 GBP2024-05-31
Total Inventories
34,212 GBP2025-05-31
27,737 GBP2024-05-31
Debtors
113,589 GBP2025-05-31
90,502 GBP2024-05-31
Cash at bank and in hand
327,861 GBP2025-05-31
299,179 GBP2024-05-31
Current Assets
475,662 GBP2025-05-31
417,418 GBP2024-05-31
Creditors
Current
400,304 GBP2025-05-31
293,915 GBP2024-05-31
Net Current Assets/Liabilities
75,358 GBP2025-05-31
123,503 GBP2024-05-31
Total Assets Less Current Liabilities
393,009 GBP2025-05-31
477,606 GBP2024-05-31
Creditors
Non-current
-192,245 GBP2025-05-31
-262,433 GBP2024-05-31
Net Assets/Liabilities
173,001 GBP2025-05-31
184,189 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
172,801 GBP2025-05-31
183,989 GBP2024-05-31
Equity
173,001 GBP2025-05-31
184,189 GBP2024-05-31
Average Number of Employees
262024-06-01 ~ 2025-05-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,000 GBP2025-05-31
240,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
45,000 GBP2025-05-31
60,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
208,578 GBP2025-05-31
205,363 GBP2024-05-31
Motor vehicles
11,930 GBP2025-05-31
11,930 GBP2024-05-31
Computers
65,421 GBP2025-05-31
65,421 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
610,509 GBP2025-05-31
607,294 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,941 GBP2025-05-31
106,930 GBP2024-05-31
Motor vehicles
11,930 GBP2025-05-31
11,930 GBP2024-05-31
Computers
41,573 GBP2025-05-31
35,031 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,858 GBP2025-05-31
313,191 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,011 GBP2024-06-01 ~ 2025-05-31
Computers
6,542 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
91,637 GBP2025-05-31
98,433 GBP2024-05-31
Computers
23,848 GBP2025-05-31
30,390 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
113,589 GBP2025-05-31
Current, Amounts falling due within one year
90,502 GBP2024-05-31
Trade Creditors/Trade Payables
Current
159,485 GBP2025-05-31
89,150 GBP2024-05-31
Other Taxation & Social Security Payable
Current
186,967 GBP2025-05-31
149,496 GBP2024-05-31
Other Creditors
Current
53,852 GBP2025-05-31
55,269 GBP2024-05-31
Non-current
192,245 GBP2025-05-31
262,433 GBP2024-05-31

  • DALE LODGE HOTEL LIMITED
    Info
    Registered number 07218456
    Dale Lodge Hotel, Red Bank Road, Grasmere, Cumbria LA22 9SW
    PRIVATE LIMITED COMPANY incorporated on 2010-04-09 (16 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.