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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 4
  • 1
    Kelly, Richard Anthony
    Company Director born in November 1965
    Individual (27 offsprings)
    Officer
    icon of calendar 2018-01-26 ~ now
    OF - Director → CIF 0
  • 2
    Lelliott, Paul
    Company Director born in February 1966
    Individual (26 offsprings)
    Officer
    icon of calendar 2018-01-26 ~ now
    OF - Director → CIF 0
  • 3
    Bright, Mark Richard
    Company Director born in October 1969
    Individual (28 offsprings)
    Officer
    icon of calendar 2018-01-26 ~ now
    OF - Director → CIF 0
  • 4
    LODGECREST HOLDING PLC - 2018-01-24
    icon of addressThe Old Court House, 267 - 273 High Street, Dorking, Surrey, England
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    139,786 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2018-01-26 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LODGECREST DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
185,903 GBP2024-12-31
228,967 GBP2023-12-31
Debtors
24,854,198 GBP2024-12-31
23,864,139 GBP2023-12-31
Cash at bank and in hand
7,699 GBP2024-12-31
14,718 GBP2023-12-31
Current Assets
25,672,917 GBP2024-12-31
24,088,125 GBP2023-12-31
Net Current Assets/Liabilities
-3,077,829 GBP2024-12-31
-2,189,759 GBP2023-12-31
Total Assets Less Current Liabilities
-2,891,926 GBP2024-12-31
-1,960,792 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-2,891,927 GBP2024-12-31
-1,960,793 GBP2023-12-31
Equity
-2,891,926 GBP2024-12-31
-1,960,792 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,020 GBP2024-12-31
35,057 GBP2023-12-31
Furniture and fittings
8,939 GBP2024-12-31
11,352 GBP2023-12-31
Computers
11,114 GBP2024-12-31
15,581 GBP2023-12-31
Motor vehicles
342,766 GBP2024-12-31
327,728 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
396,839 GBP2024-12-31
389,718 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,037 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,413 GBP2024-01-01 ~ 2024-12-31
Computers
-7,268 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,016 GBP2024-12-31
18,450 GBP2023-12-31
Furniture and fittings
7,348 GBP2024-12-31
8,658 GBP2023-12-31
Computers
6,689 GBP2024-12-31
10,145 GBP2023-12-31
Motor vehicles
174,883 GBP2024-12-31
123,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,936 GBP2024-12-31
160,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,002 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
530 GBP2024-01-01 ~ 2024-12-31
Computers
2,180 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
66,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,783 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-436 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,840 GBP2024-01-01 ~ 2024-12-31
Computers
-5,636 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,004 GBP2024-12-31
16,607 GBP2023-12-31
Furniture and fittings
1,591 GBP2024-12-31
2,694 GBP2023-12-31
Computers
4,425 GBP2024-12-31
5,436 GBP2023-12-31
Motor vehicles
167,883 GBP2024-12-31
204,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,341 GBP2024-12-31
7,338 GBP2023-12-31
Amounts Owed By Related Parties
24,731,267 GBP2024-12-31
Current
23,520,662 GBP2023-12-31
Other Debtors
Amounts falling due within one year
117,590 GBP2024-12-31
336,139 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,854,198 GBP2024-12-31
23,864,139 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,952 GBP2024-12-31
24,662 GBP2023-12-31
Amounts owed to group undertakings
Current
28,604,275 GBP2024-12-31
25,843,192 GBP2023-12-31
Corporation Tax Payable
Current
147 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,878 GBP2024-12-31
58,426 GBP2023-12-31
Other Creditors
Current
101,494 GBP2024-12-31
351,604 GBP2023-12-31
Creditors
Current
28,750,746 GBP2024-12-31
26,277,884 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
80,000 GBP2024-12-31
120,000 GBP2023-12-31
Related profiles found in government register
  • LODGECREST DEVELOPMENTS LIMITED
    Info
    Registered number 11172190
    icon of addressThe Old Court House, 267 - 273 High Street, Dorking, Surrey RH4 1RY
    Private Limited Company incorporated on 2018-01-26 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    CIF 0
  • LODGECREST DEVELOPMENTS LIMITED
    S
    Registered number 11172190
    icon of addressThe Old Court House 267-273, High Street, Dorking, England, RH4 1RY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address1 Wallis Mews, East Grinstead, England
    Active Corporate (6 parents)
    Equity (Company account)
    7 GBP2024-10-31
    Person with significant control
    icon of calendar 2020-10-16 ~ 2022-05-03
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address6 Wallis Mews, East Grinstead, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    1 GBP2024-10-31
    Person with significant control
    icon of calendar 2020-10-16 ~ 2022-05-03
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.