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 ~ nowOF - Secretary → CIF 0 - 2
Ashcroft, Lesley Anne
Hotelier born in November 1954Individual (1 offspring)Officer 2015-07-08 ~ nowOF - Director → CIF 0Mrs Lesley Anne Ashcroft
Born in November 1954Individual (1 offspring)Person with significant control 2016-07-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Ashcroft, Shaun David
Sales Manager born in February 1979IndividualOfficer 2016-09-01 ~ 2017-07-12OF - Director → CIF 0
Company in focus
THE LUGGER INN LTD
Standard Industrial Classification
56101 - Licenced Restaurants
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
418 GBP2024-09-30
696 GBP2023-09-30
Property, Plant & Equipment
50,419 GBP2024-09-30
58,637 GBP2023-09-30
Fixed Assets
50,837 GBP2024-09-30
59,333 GBP2023-09-30
Total Inventories
28,051 GBP2024-09-30
21,088 GBP2023-09-30
Debtors
50,419 GBP2024-09-30
84,859 GBP2023-09-30
Cash at bank and in hand
188,609 GBP2024-09-30
111,729 GBP2023-09-30
Current Assets
267,079 GBP2024-09-30
217,676 GBP2023-09-30
Net Current Assets/Liabilities
-52,162 GBP2024-09-30
40,964 GBP2023-09-30
Total Assets Less Current Liabilities
-1,325 GBP2024-09-30
100,297 GBP2023-09-30
Net Assets/Liabilities
-5,476 GBP2024-09-30
94,899 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-5,576 GBP2024-09-30
94,799 GBP2023-09-30
Equity
-5,476 GBP2024-09-30
94,899 GBP2023-09-30
Average Number of Employees
232023-10-01 ~ 2024-09-30
232022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
75,817 GBP2024-09-30
75,817 GBP2023-09-30
Other than goodwill
2,783 GBP2024-09-30
2,783 GBP2023-09-30
Intangible Assets - Gross Cost
78,600 GBP2024-09-30
78,600 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,817 GBP2024-09-30
75,817 GBP2023-09-30
Other than goodwill
2,365 GBP2024-09-30
2,087 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
78,182 GBP2024-09-30
77,904 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
278 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
278 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Other than goodwill
418 GBP2024-09-30
696 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,275 GBP2024-09-30
73,275 GBP2023-09-30
Plant and equipment
100,964 GBP2024-09-30
99,460 GBP2023-09-30
Tools/Equipment for furniture and fittings
139,302 GBP2024-09-30
136,057 GBP2023-09-30
Office equipment
6,253 GBP2024-09-30
6,003 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
319,794 GBP2024-09-30
314,795 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,711 GBP2024-09-30
42,511 GBP2023-09-30
Plant and equipment
97,788 GBP2024-09-30
94,599 GBP2023-09-30
Tools/Equipment for furniture and fittings
121,935 GBP2024-09-30
113,444 GBP2023-09-30
Office equipment
5,941 GBP2024-09-30
5,604 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,375 GBP2024-09-30
256,158 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
3,189 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
8,491 GBP2023-10-01 ~ 2024-09-30
Office equipment
337 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
29,564 GBP2024-09-30
30,764 GBP2023-09-30
Plant and equipment
3,176 GBP2024-09-30
4,861 GBP2023-09-30
Tools/Equipment for furniture and fittings
17,367 GBP2024-09-30
22,613 GBP2023-09-30
Office equipment
312 GBP2024-09-30
399 GBP2023-09-30
Other types of inventories not specified separately
28,051 GBP2024-09-30
21,088 GBP2023-09-30
Other Debtors
Amounts falling due within one year
45,548 GBP2024-09-30
80,312 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
4,871 GBP2024-09-30
4,547 GBP2023-09-30
Debtors
Amounts falling due within one year
50,419 GBP2024-09-30
84,859 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,133 GBP2024-09-30
27,800 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
177,051 GBP2024-09-30
73,357 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
48,075 GBP2024-09-30
45,952 GBP2023-09-30
Other Creditors
Amounts falling due within one year
28,043 GBP2024-09-30
22,350 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
36,939 GBP2024-09-30
7,253 GBP2023-09-30
Net Deferred Tax Liability/Asset
4,151 GBP2024-09-30
5,398 GBP2023-09-30
- Registered number 09677486
THE LUGGER INN LTD
Info
St Denys House, 22 East Hill, St. Austell PL25 4TRPrivate Limited Company incorporated on 2015-07-08 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.