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
    Chittenden, Michael John Anthony
    Director born in August 1963
    Individual (44 offsprings)
    Officer
    2013-01-24 ~ now
    OF - Director → CIF 0
    Chittenden, Michael John Anthony
    Individual (44 offsprings)
    Officer
    2013-01-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Madge, Tammy Louise
    Director born in December 1978
    Individual (15 offsprings)
    Officer
    2013-01-24 ~ now
    OF - Director → CIF 0
  • 3
    HISTORIC HOUSE GROUP LTD - 2017-07-07
    WHITE ALLIANCE LTD - 2017-07-05
    MT & TM HOLDINGS LTD - 2017-05-12
    Regency House, 33 Wood Street, Barnet, Hertfordshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    131,000 GBP2023-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE MANOR BY THE LAKE CHELTENHAM LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
539,102 GBP2023-12-31
697,183 GBP2022-12-31
Total Inventories
25,621 GBP2023-12-31
21,412 GBP2022-12-31
Debtors
3,692,440 GBP2023-12-31
3,776,278 GBP2022-12-31
Cash at bank and in hand
213,518 GBP2023-12-31
529,870 GBP2022-12-31
Current Assets
3,931,579 GBP2023-12-31
4,327,560 GBP2022-12-31
Creditors
Current
2,669,446 GBP2023-12-31
3,547,727 GBP2022-12-31
Net Current Assets/Liabilities
1,262,133 GBP2023-12-31
779,833 GBP2022-12-31
Total Assets Less Current Liabilities
1,801,235 GBP2023-12-31
1,477,016 GBP2022-12-31
Net Assets/Liabilities
1,214,759 GBP2023-12-31
719,031 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,213,759 GBP2023-12-31
718,031 GBP2022-12-31
Equity
1,214,759 GBP2023-12-31
719,031 GBP2022-12-31
Average Number of Employees
642023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,166 GBP2023-12-31
286,166 GBP2022-12-31
Plant and equipment
205,873 GBP2023-12-31
204,714 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,050 GBP2023-12-31
3,327 GBP2022-12-31
Plant and equipment
201,133 GBP2023-12-31
197,529 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,723 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
3,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
277,116 GBP2023-12-31
282,839 GBP2022-12-31
Plant and equipment
4,740 GBP2023-12-31
7,185 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,669,289 GBP2023-12-31
1,630,916 GBP2022-12-31
Motor vehicles
135,591 GBP2023-12-31
135,591 GBP2022-12-31
Computers
62,401 GBP2023-12-31
58,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,595,674 GBP2023-12-31
2,552,355 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,489,864 GBP2023-12-31
1,342,758 GBP2022-12-31
Motor vehicles
72,828 GBP2023-12-31
48,068 GBP2022-12-31
Computers
58,013 GBP2023-12-31
56,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,056,572 GBP2023-12-31
1,855,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147,106 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,760 GBP2023-01-01 ~ 2023-12-31
Computers
1,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
179,425 GBP2023-12-31
288,158 GBP2022-12-31
Motor vehicles
62,763 GBP2023-12-31
87,523 GBP2022-12-31
Computers
4,388 GBP2023-12-31
1,787 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
70,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
70,288 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,189 GBP2023-12-31
6,189 GBP2022-12-31
Under hire purchased contracts or finance leases
6,189 GBP2023-12-31
6,189 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
84,175 GBP2023-12-31
637,033 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
257,277 GBP2023-12-31
114,170 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,350,988 GBP2023-12-31
3,025,075 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,692,440 GBP2023-12-31
3,776,278 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
54,207 GBP2023-12-31
52,500 GBP2022-12-31
Trade Creditors/Trade Payables
Current
41,479 GBP2023-12-31
31,923 GBP2022-12-31
Amounts owed to group undertakings
Current
620,381 GBP2023-12-31
1,182,852 GBP2022-12-31
Other Taxation & Social Security Payable
Current
288,999 GBP2023-12-31
260,452 GBP2022-12-31
Other Creditors
Current
1,664,380 GBP2023-12-31
2,020,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
328,125 GBP2023-12-31
380,625 GBP2022-12-31
Other Creditors
Non-current
241,891 GBP2023-12-31
350,084 GBP2022-12-31

  • THE MANOR BY THE LAKE CHELTENHAM LTD
    Info
    Registered number 08373622
    Cartwrights Regency House, 33 Wood Street, Barnet EN5 4BE
    Private Limited Company incorporated on 2013-01-24 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.