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
    Seabrook, Michael Ronald
    Director born in April 1950
    Individual (24 offsprings)
    Officer
    2013-08-21 ~ now
    OF - Director → CIF 0
  • 2
    The Manor House, 7 Fallow Fields, Loughton, Essex, United Kingdom
    Active Corporate (7 parents, 11 offsprings)
    Equity (Company account)
    14,892,212 GBP2023-07-31
    Person with significant control
    2017-08-21 ~ 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 4
  • 1
    Abdee, Ian George
    Director born in December 1949
    Individual (1 offspring)
    Officer
    2019-09-16 ~ 2025-02-28
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2013-08-21 ~ 2013-08-21
    OF - Director → CIF 0
  • 3
    Seabrook, Stuart Michael
    Director born in August 1973
    Individual (4 offsprings)
    Officer
    2013-08-21 ~ 2023-06-16
    OF - Director → CIF 0
    Seabrook, Stuart Michael
    Individual (4 offsprings)
    Officer
    2013-08-21 ~ 2023-06-16
    OF - Secretary → CIF 0
  • 4
    Mr Michael Ronald Seabrook
    Born in April 1950
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-21
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LAKESIDE LODGE GOLF & COUNTRY CLUB LIMITED

Previous name
SEABROOK LEISURE LIMITED - 2019-07-12
Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
Brief company account
Average Number of Employees
602022-08-01 ~ 2023-07-31
452021-08-01 ~ 2022-07-31
Intangible Assets
268,252 GBP2022-07-31
Property, Plant & Equipment
2,009,913 GBP2023-07-31
2,013,501 GBP2022-07-31
Fixed Assets
2,009,913 GBP2023-07-31
2,281,753 GBP2022-07-31
Total Inventories
15,411 GBP2023-07-31
14,479 GBP2022-07-31
Debtors
Current
125,358 GBP2023-07-31
65,298 GBP2022-07-31
Cash at bank and in hand
9,267 GBP2023-07-31
168 GBP2022-07-31
Current Assets
150,036 GBP2023-07-31
79,945 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-3,341,227 GBP2023-07-31
-3,069,069 GBP2022-07-31
Net Current Assets/Liabilities
-3,191,191 GBP2023-07-31
-2,989,124 GBP2022-07-31
Total Assets Less Current Liabilities
-1,181,278 GBP2023-07-31
-707,371 GBP2022-07-31
Net Assets/Liabilities
-1,241,624 GBP2023-07-31
-759,401 GBP2022-07-31
Equity
Called up share capital
1,000 GBP2023-07-31
1,000 GBP2022-07-31
Retained earnings (accumulated losses)
-1,242,624 GBP2023-07-31
-760,401 GBP2022-07-31
Equity
-1,241,624 GBP2023-07-31
-759,401 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-08-01 ~ 2023-07-31
Motor vehicles
252022-08-01 ~ 2023-07-31
Furniture and fittings
202022-08-01 ~ 2023-07-31
Computers
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
370,000 GBP2023-07-31
370,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
370,000 GBP2023-07-31
101,748 GBP2022-07-31
Intangible Assets
Goodwill
268,252 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,875,931 GBP2023-07-31
1,875,931 GBP2022-07-31
Plant and equipment
295,184 GBP2023-07-31
215,501 GBP2022-07-31
Motor vehicles
28,662 GBP2023-07-31
19,562 GBP2022-07-31
Furniture and fittings
165,664 GBP2023-07-31
135,416 GBP2022-07-31
Computers
20,593 GBP2023-07-31
19,933 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,432,234 GBP2023-07-31
2,296,343 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
101,868 GBP2022-07-31
Motor vehicles
16,976 GBP2022-07-31
Furniture and fittings
55,502 GBP2022-07-31
Computers
7,946 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
282,842 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
60,958 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
3,160 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
30,314 GBP2022-08-01 ~ 2023-07-31
Computers, Owned/Freehold
5,078 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
139,479 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,826 GBP2023-07-31
Motor vehicles
20,136 GBP2023-07-31
Furniture and fittings
85,816 GBP2023-07-31
Computers
13,024 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,321 GBP2023-07-31
Property, Plant & Equipment
Buildings
1,744,048 GBP2023-07-31
1,781,572 GBP2022-07-31
Plant and equipment
132,358 GBP2023-07-31
113,633 GBP2022-07-31
Motor vehicles
8,526 GBP2023-07-31
2,586 GBP2022-07-31
Furniture and fittings
79,848 GBP2023-07-31
79,914 GBP2022-07-31
Computers
7,569 GBP2023-07-31
11,987 GBP2022-07-31
Land and buildings
1,781,612 GBP2023-07-31
1,805,382 GBP2022-07-31
Finished Goods/Goods for Resale
15,411 GBP2023-07-31
14,479 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
57,615 GBP2023-07-31
Other Debtors
Current
471 GBP2023-07-31
Prepayments/Accrued Income
Current
67,272 GBP2023-07-31
65,298 GBP2022-07-31
Bank Overdrafts
-13,322 GBP2022-07-31
Cash and Cash Equivalents
9,267 GBP2023-07-31
-13,154 GBP2022-07-31
Bank Overdrafts
Current
13,322 GBP2022-07-31
Trade Creditors/Trade Payables
Current
153,553 GBP2023-07-31
150,241 GBP2022-07-31
Amounts owed to group undertakings
Current
2,864,688 GBP2023-07-31
2,585,219 GBP2022-07-31
Taxation/Social Security Payable
Current
119,855 GBP2023-07-31
114,713 GBP2022-07-31
Other Creditors
Current
78,082 GBP2023-07-31
83,147 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
125,049 GBP2023-07-31
122,427 GBP2022-07-31
Creditors
Current
3,341,227 GBP2023-07-31
3,069,069 GBP2022-07-31
Net Deferred Tax Liability/Asset
-60,346 GBP2023-07-31
-52,030 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,316 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60,346 GBP2023-07-31
-52,030 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,026 GBP2023-07-31
19,454 GBP2022-07-31
Between one and five year
6,960 GBP2023-07-31
22,666 GBP2022-07-31
More than five year
11,600 GBP2023-07-31
13,920 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,586 GBP2023-07-31
56,040 GBP2022-07-31
  • LAKESIDE LODGE GOLF & COUNTRY CLUB LIMITED
    Info
    SEABROOK LEISURE LIMITED - 2019-07-12
    Registered number 08658550
    Admiral House, 853 London Road, West Thurrock, Essex RM20 3LG
    Private Limited Company incorporated on 2013-08-21 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    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.