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
    Leigh, Julie, Mrs.
    Individual (1 offspring)
    Officer
    2024-12-13 ~ now
    OF - secretary → CIF 0
  • 2
    Timmerman, Mark Jan
    Director born in June 1968
    Individual (9 offsprings)
    Officer
    2018-05-09 ~ now
    OF - director → CIF 0
    Mr Mark Timmerman
    Born in June 1968
    Individual (9 offsprings)
    Person with significant control
    2018-05-09 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Timmerman, Klaas
    Director born in September 1943
    Individual (5 offsprings)
    Officer
    2018-05-09 ~ 2024-03-21
    OF - director → CIF 0
    Mr Klaas Timmerman
    Born in September 1943
    Individual (5 offsprings)
    Person with significant control
    2018-12-21 ~ 2024-03-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DOUBLE DUTCH HOTELS LIMITED

Previous name
T & M HOTELS LIMITED - 2018-07-24
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
7,704,335 GBP2023-04-28
7,560,215 GBP2022-04-28
Investment Property
205,000 GBP2023-04-28
160,000 GBP2022-04-28
Fixed Assets - Investments
3,200,000 GBP2023-04-28
3,200,000 GBP2022-04-28
Fixed Assets
11,109,335 GBP2023-04-28
10,920,215 GBP2022-04-28
Debtors
34,000 GBP2023-04-28
0 GBP2022-04-28
Cash at bank and in hand
1,920 GBP2023-04-28
5,231 GBP2022-04-28
Current Assets
35,920 GBP2023-04-28
5,231 GBP2022-04-28
Net Assets/Liabilities
3,618,034 GBP2023-04-28
3,931,521 GBP2022-04-28
Equity
Called up share capital
1,000,000 GBP2023-04-28
1,000,000 GBP2022-04-28
1,000,000 GBP2021-04-29
Retained earnings (accumulated losses)
2,618,034 GBP2023-04-28
2,931,521 GBP2022-04-28
3,012,979 GBP2021-04-29
Profit/Loss
-313,487 GBP2022-04-29 ~ 2023-04-28
-81,458 GBP2021-04-30 ~ 2022-04-28
Equity
3,618,034 GBP2023-04-28
Average Number of Employees
22022-04-29 ~ 2023-04-28
22021-04-30 ~ 2022-04-28
Wages/Salaries
0 GBP2022-04-29 ~ 2023-04-28
0 GBP2021-04-30 ~ 2022-04-28
Social Security Costs
0 GBP2022-04-29 ~ 2023-04-28
0 GBP2021-04-30 ~ 2022-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-04-29 ~ 2023-04-28
0 GBP2021-04-30 ~ 2022-04-28
Staff Costs/Employee Benefits Expense
0 GBP2022-04-29 ~ 2023-04-28
0 GBP2021-04-30 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,020,675 GBP2023-04-28
5,938,006 GBP2022-04-28
Plant and equipment
1,074,380 GBP2023-04-28
1,014,380 GBP2022-04-28
Furniture and fittings
1,037,751 GBP2023-04-28
846,471 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
9,087,549 GBP2023-04-28
8,537,652 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
320,400 GBP2023-04-28
221,690 GBP2022-04-28
Plant and equipment
519,634 GBP2023-04-28
369,918 GBP2022-04-28
Furniture and fittings
543,180 GBP2023-04-28
385,829 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,383,214 GBP2023-04-28
977,437 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
98,710 GBP2022-04-29 ~ 2023-04-28
Plant and equipment
149,716 GBP2022-04-29 ~ 2023-04-28
Furniture and fittings
157,351 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405,777 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,700,275 GBP2023-04-28
5,716,316 GBP2022-04-28
Plant and equipment
554,746 GBP2023-04-28
644,462 GBP2022-04-28
Furniture and fittings
494,571 GBP2023-04-28
460,642 GBP2022-04-28
Investments in Subsidiaries
3,200,000 GBP2023-04-28
3,200,000 GBP2022-04-28
Raw materials and consumables
0 GBP2023-04-28
0 GBP2022-04-28
Trade Debtors/Trade Receivables
0 GBP2023-04-28
0 GBP2022-04-28
Other Debtors
Current
0 GBP2023-04-28
0 GBP2022-04-28
Prepayments/Accrued Income
Current
34,000 GBP2023-04-28
0 GBP2022-04-28
Debtors - Deferred Tax Asset
Current
0 GBP2023-04-28
0 GBP2022-04-28
Other Remaining Borrowings
Current
604,981 GBP2023-04-28
0 GBP2022-04-28
Corporation Tax Payable
Current
9,927 GBP2023-04-28
9,927 GBP2022-04-28
Other Creditors
Current
0 GBP2023-04-28
0 GBP2022-04-28
Creditors
Current
2,006,449 GBP2023-04-28
503,621 GBP2022-04-28
Other Remaining Borrowings
Non-current
2,085,057 GBP2023-04-28
4,672,326 GBP2022-04-28
Bank Borrowings
3,728,153 GBP2023-04-28
1,913,485 GBP2022-04-28
Total Borrowings
Current, Amounts falling due within one year
1,007,245 GBP2023-04-28
169,700 GBP2022-04-28
Non-current, Amounts falling due after one year
5,410,946 GBP2023-04-28
6,416,111 GBP2022-04-28

Related profiles found in government register
  • DOUBLE DUTCH HOTELS LIMITED
    Info
    T & M HOTELS LIMITED - 2018-07-24
    Registered number 11351217
    West Lancs Technology Management Centre White Moss Business Park, Moss Lane View, Skelmersdale WN8 9TN
    Private Limited Company incorporated on 2018-05-09 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
  • DOUBLE DUTCH HOTELS LIMITED
    S
    Registered number 11351217
    West Lancs Technology Management Centre, White Moss Business Park, Moss Lane View, Skelmersdale, England, WN8 9TN
    Private Limited Company in England And Wales, England
    CIF 1
  • DOUBLE DUTCH HOTELS LIMITED
    S
    Registered number 11351217
    West Lancs Technology Management Centre, White Moss Business Park, Moss Lane View, Skelmersdale, Lancashire, WN8 9TN
    Limited By Shares in United Kingdom
    CIF 2
  • DOUBLE DUTCH HOTELS LIMITED
    S
    Registered number 11351217
    West Lancs Technology Management Centre White, Moss Business Park, Moss Lane View, Skelmersdale, United Kingdom, WN8 9TN
    Private Company Limited By Shares in England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    BARTON MANOR HOTEL LTD - 2020-04-30
    West Lancs Technology Management Centre White Moss Business Park, Moss Lane View, Skelmersdale, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    70,884 GBP2023-04-28
    Person with significant control
    2019-09-19 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    MELLORS CONSOLIDATED LIMITED - 2019-01-04
    JCCO 291 LIMITED - 2012-07-19
    West Lancs Technology Management Centre White Moss Business Park, Moss Lane View, Skelmersdale, England
    Dissolved corporate (3 parents)
    Person with significant control
    2018-12-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 3
    MELLORS MANOR HOTELS LIMITED - 2012-07-19
    MARPLACE (NUMBER 753) LIMITED - 2009-12-17
    The Lancashire Manor Hotel, Prescott Road Pimbo, Wigan, Lancashire
    Corporate (2 parents)
    Equity (Company account)
    860,467 GBP2023-04-28
    Person with significant control
    2019-07-18 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.