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
1
Denby, Peter Jonathan
Born in January 1948Individual (10 offsprings)Officer
2017-06-26 ~ nowOF - Director → CIF 0Mr Peter Jonathan Denby
Born in January 1948Individual (10 offsprings)Person with significant control 2017-06-26 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
WINDERMERE PARK LTD
Previous name
ELLERTHWAITE LODGE HOTEL LIMITED - 2020-12-03
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
25,540 GBP2024-12-31
35,435 GBP2023-12-31
Property, Plant & Equipment
849,419 GBP2024-12-31
871,196 GBP2023-12-31
Fixed Assets
874,959 GBP2024-12-31
906,631 GBP2023-12-31
Total Inventories
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Debtors
647,560 GBP2024-12-31
650,964 GBP2023-12-31
Cash at bank and in hand
6,181 GBP2024-12-31
11,575 GBP2023-12-31
Current Assets
660,741 GBP2024-12-31
668,539 GBP2023-12-31
Net Current Assets/Liabilities
601,292 GBP2024-12-31
611,801 GBP2023-12-31
Total Assets Less Current Liabilities
1,476,251 GBP2024-12-31
1,518,432 GBP2023-12-31
Net Assets/Liabilities
1,227,546 GBP2024-12-31
1,260,310 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,227,446 GBP2024-12-31
1,260,210 GBP2023-12-31
Equity
1,227,546 GBP2024-12-31
1,260,310 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Other than goodwill
1,375 GBP2024-12-31
1,375 GBP2023-12-31
Intangible Assets - Gross Cost
96,375 GBP2024-12-31
96,375 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,148 GBP2024-12-31
60,528 GBP2023-12-31
Other than goodwill
687 GBP2024-12-31
412 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
70,835 GBP2024-12-31
60,940 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,620 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
275 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,895 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
24,852 GBP2024-12-31
34,472 GBP2023-12-31
Other than goodwill
688 GBP2024-12-31
963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
880,021 GBP2024-12-31
880,021 GBP2023-12-31
Plant and equipment
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
94,013 GBP2024-12-31
76,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,124,034 GBP2024-12-31
1,106,034 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,058 GBP2024-12-31
110,458 GBP2023-12-31
Plant and equipment
120,640 GBP2024-12-31
113,300 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,917 GBP2024-12-31
11,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,615 GBP2024-12-31
234,838 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,600 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,340 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
14,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
751,963 GBP2024-12-31
769,563 GBP2023-12-31
Plant and equipment
29,360 GBP2024-12-31
36,700 GBP2023-12-31
Tools/Equipment for furniture and fittings
68,096 GBP2024-12-31
64,933 GBP2023-12-31
Raw materials and consumables
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,714 GBP2023-12-31
Other Debtors
Amounts falling due within one year
42,510 GBP2024-12-31
534 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,092 GBP2024-12-31
4,844 GBP2023-12-31
Debtors
Amounts falling due within one year
647,560 GBP2024-12-31
650,964 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,914 GBP2024-12-31
10,413 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,796 GBP2024-12-31
13,855 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,742 GBP2024-12-31
20,926 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,459 GBP2024-12-31
3,403 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,928 GBP2024-12-31
6,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
228,239 GBP2024-12-31
241,722 GBP2023-12-31
Net Deferred Tax Liability/Asset
20,466 GBP2024-12-31
16,400 GBP2023-12-31
WINDERMERE PARK LTD
InfoELLERTHWAITE LODGE HOTEL LIMITED - 2020-12-03Registered number 10836280
6 Station Road, Hest Bank, Lancaster, Lancashire LA2 6HPPRIVATE LIMITED COMPANY incorporated on 2017-06-26 (8 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-01CIF 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.