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 3
  • 1
    Thomas, Simon James
    Individual (7 offsprings)
    Officer
    2023-08-14 ~ now
    OF - secretary → CIF 0
  • 2
    Andrews, Christopher John Francis
    Director born in July 1961
    Individual (34 offsprings)
    Officer
    2017-10-05 ~ now
    OF - director → CIF 0
  • 3
    Hyde Park House, 5 Manfred Road, London, United Kingdom
    Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -3,484,946 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Nares, Anthony James Brewis
    Finance Director born in February 1956
    Individual (29 offsprings)
    Officer
    2017-10-05 ~ 2022-01-04
    OF - director → CIF 0
  • 2
    Law, Shane Edward
    Chief Operating Officer born in August 1972
    Individual (50 offsprings)
    Officer
    2011-11-24 ~ 2017-10-05
    OF - director → CIF 0
  • 3
    Maguire, Simon Gregory
    Managing Director born in January 1981
    Individual (4 offsprings)
    Officer
    2020-01-31 ~ 2022-10-31
    OF - director → CIF 0
  • 4
    Lashmar, Michael William
    Finance Director born in August 1977
    Individual (4 offsprings)
    Officer
    2022-01-04 ~ 2022-12-31
    OF - director → CIF 0
  • 5
    Chapman, Nigel Peter
    Chartered Accountant born in January 1950
    Individual (48 offsprings)
    Officer
    2011-11-24 ~ 2020-01-31
    OF - director → CIF 0
  • 6
    Carter, Neil
    Hotel General Manager born in December 1963
    Individual
    Officer
    2017-10-12 ~ 2020-01-31
    OF - director → CIF 0
  • 7
    Clark, Paul Andrew
    Director born in August 1959
    Individual (78 offsprings)
    Officer
    2011-11-24 ~ 2017-07-06
    OF - director → CIF 0
  • 8
    7, Welbeck Street, London, United Kingdom
    Corporate (3 parents, 11 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2011-11-24 ~ 2017-10-05
    PE - director → CIF 0
parent relation
Company in focus

LFH (MOONFLEET MANOR) LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
1,806,807 GBP2020-01-01 ~ 2020-12-31
2,347,304 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-205,049 GBP2020-01-01 ~ 2020-12-31
-313,150 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,601,758 GBP2020-01-01 ~ 2020-12-31
2,034,154 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,238,175 GBP2020-01-01 ~ 2020-12-31
-2,193,565 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-288,971 GBP2020-01-01 ~ 2020-12-31
-159,411 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
10 GBP2020-01-01 ~ 2020-12-31
22 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-288,961 GBP2020-01-01 ~ 2020-12-31
-159,389 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-288,961 GBP2020-01-01 ~ 2020-12-31
-159,389 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
6,840,525 GBP2020-12-31
6,767,353 GBP2019-12-31
Total Inventories
37,410 GBP2020-12-31
33,179 GBP2019-12-31
Debtors
99,880 GBP2020-12-31
159,984 GBP2019-12-31
Cash at bank and in hand
62,745 GBP2020-12-31
75,026 GBP2019-12-31
Current Assets
200,035 GBP2020-12-31
268,189 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-3,706,937 GBP2020-12-31
-3,461,291 GBP2019-12-31
Net Current Assets/Liabilities
-3,506,902 GBP2020-12-31
-3,193,102 GBP2019-12-31
Total Assets Less Current Liabilities
3,333,623 GBP2020-12-31
3,574,251 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-2,845,374 GBP2020-12-31
-2,797,041 GBP2019-12-31
Net Assets/Liabilities
488,249 GBP2020-12-31
777,210 GBP2019-12-31
Equity
Called up share capital
715,357 GBP2020-12-31
715,357 GBP2019-12-31
715,357 GBP2018-12-31
Revaluation reserve
429,110 GBP2020-12-31
429,110 GBP2019-12-31
430,663 GBP2018-12-31
Retained earnings (accumulated losses)
-656,218 GBP2020-12-31
-367,257 GBP2019-12-31
-209,421 GBP2018-12-31
Equity
488,249 GBP2020-12-31
777,210 GBP2019-12-31
936,599 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-288,961 GBP2020-01-01 ~ 2020-12-31
-159,389 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
4,600 GBP2020-01-01 ~ 2020-12-31
4,500 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
352,336 GBP2020-01-01 ~ 2020-12-31
267,130 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
782020-01-01 ~ 2020-12-31
782019-01-01 ~ 2019-12-31
Wages/Salaries
1,062,376 GBP2020-01-01 ~ 2020-12-31
1,051,007 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
60,847 GBP2020-01-01 ~ 2020-12-31
64,036 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,624 GBP2020-01-01 ~ 2020-12-31
14,716 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
1,139,847 GBP2020-01-01 ~ 2020-12-31
1,129,759 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,101,871 GBP2020-12-31
3,991,076 GBP2019-12-31
Plant and equipment
3,701,791 GBP2020-12-31
3,424,567 GBP2019-12-31
Furniture and fittings
317,336 GBP2020-12-31
317,336 GBP2019-12-31
Computers
122,394 GBP2020-12-31
84,905 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
8,243,392 GBP2020-12-31
7,817,884 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
176,268 GBP2020-12-31
116,368 GBP2019-12-31
Plant and equipment
860,049 GBP2020-12-31
624,536 GBP2019-12-31
Furniture and fittings
265,588 GBP2020-12-31
233,854 GBP2019-12-31
Computers
100,962 GBP2020-12-31
75,773 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,402,867 GBP2020-12-31
1,050,531 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,900 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
235,513 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
31,734 GBP2020-01-01 ~ 2020-12-31
Computers
25,189 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352,336 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,925,603 GBP2020-12-31
3,874,708 GBP2019-12-31
Plant and equipment
2,841,742 GBP2020-12-31
2,800,031 GBP2019-12-31
Furniture and fittings
51,748 GBP2020-12-31
83,482 GBP2019-12-31
Computers
21,432 GBP2020-12-31
9,132 GBP2019-12-31
Finished Goods/Goods for Resale
37,410 GBP2020-12-31
33,179 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
9,701 GBP2020-12-31
8,695 GBP2019-12-31
Other Debtors
Current
5,499 GBP2020-12-31
5,499 GBP2019-12-31
Prepayments/Accrued Income
Current
84,680 GBP2020-12-31
145,790 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
99,880 GBP2020-12-31
159,984 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,667 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
122,650 GBP2020-12-31
191,579 GBP2019-12-31
Amounts owed to group undertakings
Current
3,218,277 GBP2020-12-31
2,894,684 GBP2019-12-31
Other Taxation & Social Security Payable
Current
34,368 GBP2020-12-31
51,177 GBP2019-12-31
Other Creditors
Current
91,589 GBP2020-12-31
120,400 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
55,024 GBP2020-12-31
59,425 GBP2019-12-31
Creditors
Current
3,706,937 GBP2020-12-31
3,461,291 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
48,333 GBP2020-12-31
0 GBP2019-12-31
Other Remaining Borrowings
Non-current
2,797,041 GBP2020-12-31
2,797,041 GBP2019-12-31
Creditors
Non-current
2,845,374 GBP2020-12-31
2,797,041 GBP2019-12-31
Bank Borrowings
50,000 GBP2020-12-31
0 GBP2019-12-31
Total Borrowings
2,847,041 GBP2020-12-31
2,797,041 GBP2019-12-31
Current
1,667 GBP2020-12-31
0 GBP2019-12-31
Non-current
2,845,374 GBP2020-12-31
2,797,041 GBP2019-12-31
Equity
Called up share capital
715,357 GBP2020-12-31
715,357 GBP2019-12-31
  • LFH (MOONFLEET MANOR) LIMITED
    Info
    Registered number 07860179
    4th Floor, 95 Chancery Lane, London WC2A 1DT
    Private Limited Company incorporated on 2011-11-24 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.