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
Patrick, Daniel Scott
Born in July 1976Individual (3 offsprings)Officer
2013-02-20 ~ nowOF - Director → CIF 0Mr Daniel Scott Patrick
Born in July 1976Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Derek Reginald Lush
Born in March 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Lush, Derek
Butcher born in March 1958IndividualOfficer 2013-02-20 ~ 2013-03-05OF - Director → CIF 0 - 2
Wynn, Carl
Builder born in November 1965IndividualOfficer 2013-02-20 ~ 2013-06-16OF - Director → CIF 0
Company in focus
LUSH PATRICK & WYNN HOTELS LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
77,718 GBP2024-02-29
35,111 GBP2023-02-28
Total Inventories
5,550 GBP2024-02-29
5,800 GBP2023-02-28
Debtors
27,665 GBP2024-02-29
31,863 GBP2023-02-28
Cash at bank and in hand
104,923 GBP2024-02-29
138,111 GBP2023-02-28
Current Assets
138,138 GBP2024-02-29
175,774 GBP2023-02-28
Net Current Assets/Liabilities
25,291 GBP2024-02-29
85,231 GBP2023-02-28
Total Assets Less Current Liabilities
103,009 GBP2024-02-29
120,342 GBP2023-02-28
Creditors
Amounts falling due after one year
-13,988 GBP2024-02-29
-23,985 GBP2023-02-28
Net Assets/Liabilities
82,390 GBP2024-02-29
90,646 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
29,798 GBP2024-02-29
13,071 GBP2023-02-28
Plant and equipment
67,279 GBP2024-02-29
39,707 GBP2023-02-28
Furniture and fittings
6,614 GBP2024-02-29
1,927 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
103,691 GBP2024-02-29
54,705 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-4,705 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-1,449 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-6,154 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,692 GBP2024-02-29
8,018 GBP2023-02-28
Plant and equipment
19,294 GBP2024-02-29
10,633 GBP2023-02-28
Furniture and fittings
1,987 GBP2024-02-29
943 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,973 GBP2024-02-29
19,594 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,379 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
10,110 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,044 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,533 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,705 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-1,449 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,154 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
25,106 GBP2024-02-29
5,053 GBP2023-02-28
Plant and equipment
47,985 GBP2024-02-29
29,074 GBP2023-02-28
Furniture and fittings
4,627 GBP2024-02-29
984 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
736 GBP2024-02-29
3,045 GBP2023-02-28
Other Debtors
Amounts falling due within one year
26,929 GBP2024-02-29
25,525 GBP2023-02-28
Debtors
Amounts falling due within one year
27,665 GBP2024-02-29
28,570 GBP2023-02-28
Other Debtors
Amounts falling due after one year
3,293 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-02-29
9,873 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
20,023 GBP2024-02-29
16,153 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
28,978 GBP2024-02-29
29,831 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,471 GBP2024-02-29
3,024 GBP2023-02-28
Other Creditors
Amounts falling due within one year
34,974 GBP2024-02-29
19,247 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
9,528 GBP2024-02-29
7,250 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
13,988 GBP2024-02-29
23,985 GBP2023-02-28
Average Number of Employees
282023-03-01 ~ 2024-02-29
282022-03-01 ~ 2023-02-28
- Registered number 08411344
LUSH PATRICK & WYNN HOTELS LIMITED
Info
2 Bailey Hill, Castle Cary BA7 7ADPRIVATE LIMITED COMPANY incorporated on 2013-02-20 (12 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-20CIF 0
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.