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
    Wood, Jonathan Ian
    Individual (89 offsprings)
    Officer
    2020-07-09 ~ now
    OF - secretary → CIF 0
  • 2
    Ashcroft, Lesley Anne
    Hotelier born in November 1954
    Individual (1 offspring)
    Officer
    2015-07-08 ~ now
    OF - director → CIF 0
    Mrs Lesley Anne Ashcroft
    Born in November 1954
    Individual (1 offspring)
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ashcroft, Shaun David
    Sales Manager born in February 1979
    Individual
    Officer
    2016-09-01 ~ 2017-07-12
    OF - director → CIF 0
parent relation
Company in focus

THE LUGGER INN LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Intangible Assets
696 GBP2023-09-30
974 GBP2022-09-30
Property, Plant & Equipment
58,637 GBP2023-09-30
65,947 GBP2022-09-30
Fixed Assets
59,333 GBP2023-09-30
66,921 GBP2022-09-30
Total Inventories
21,088 GBP2023-09-30
21,800 GBP2022-09-30
Debtors
84,859 GBP2023-09-30
83,640 GBP2022-09-30
Cash at bank and in hand
111,729 GBP2023-09-30
225,433 GBP2022-09-30
Current Assets
217,676 GBP2023-09-30
330,873 GBP2022-09-30
Net Current Assets/Liabilities
48,216 GBP2023-09-30
105,410 GBP2022-09-30
Total Assets Less Current Liabilities
107,549 GBP2023-09-30
172,331 GBP2022-09-30
Net Assets/Liabilities
94,898 GBP2023-09-30
160,059 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
94,798 GBP2023-09-30
159,959 GBP2022-09-30
Equity
94,898 GBP2023-09-30
160,059 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
75,817 GBP2023-09-30
75,817 GBP2022-09-30
Other than goodwill
2,783 GBP2023-09-30
2,783 GBP2022-09-30
Intangible Assets - Gross Cost
78,600 GBP2023-09-30
78,600 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,817 GBP2023-09-30
75,817 GBP2022-09-30
Other than goodwill
2,087 GBP2023-09-30
1,809 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
77,904 GBP2023-09-30
77,626 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
278 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
278 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
696 GBP2023-09-30
974 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,275 GBP2023-09-30
67,275 GBP2022-09-30
Plant and equipment
99,460 GBP2023-09-30
99,461 GBP2022-09-30
Tools/Equipment for furniture and fittings
136,057 GBP2023-09-30
126,538 GBP2022-09-30
Office equipment
6,003 GBP2023-09-30
5,924 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
314,795 GBP2023-09-30
299,198 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,511 GBP2023-09-30
41,310 GBP2022-09-30
Plant and equipment
94,598 GBP2023-09-30
90,791 GBP2022-09-30
Tools/Equipment for furniture and fittings
113,444 GBP2023-09-30
95,764 GBP2022-09-30
Office equipment
5,605 GBP2023-09-30
5,386 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,158 GBP2023-09-30
233,251 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,201 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
3,807 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
17,680 GBP2022-10-01 ~ 2023-09-30
Office equipment
219 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,907 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
30,764 GBP2023-09-30
25,965 GBP2022-09-30
Plant and equipment
4,862 GBP2023-09-30
8,670 GBP2022-09-30
Tools/Equipment for furniture and fittings
22,613 GBP2023-09-30
30,774 GBP2022-09-30
Office equipment
398 GBP2023-09-30
538 GBP2022-09-30
Other types of inventories not specified separately
21,088 GBP2023-09-30
21,800 GBP2022-09-30
Other Debtors
Amounts falling due within one year
80,312 GBP2023-09-30
76,700 GBP2022-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,547 GBP2023-09-30
6,940 GBP2022-09-30
Debtors
Amounts falling due within one year
84,859 GBP2023-09-30
83,640 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,800 GBP2023-09-30
52,282 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
73,357 GBP2023-09-30
103,986 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
45,952 GBP2023-09-30
55,920 GBP2022-09-30
Other Creditors
Amounts falling due within one year
22,351 GBP2023-09-30
13,275 GBP2022-09-30
Net Deferred Tax Liability/Asset
5,398 GBP2023-09-30
5,263 GBP2022-09-30
  • THE LUGGER INN LTD
    Info
    Registered number 09677486
    St Denys House, 22 East Hill, St. Austell PL25 4TR
    Private Limited Company incorporated on 2015-07-08 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.