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 3
  • 1
    Harvey, Jonathan Robert
    Director born in June 1982
    Individual (10 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, Dannielle Ann
    Director born in March 1987
    Individual (9 offsprings)
    Officer
    2019-03-18 ~ now
    OF - Director → CIF 0
  • 3
    C/o Integra Advisers Llp, 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    783,361 GBP2024-03-31
    Person with significant control
    2019-03-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LAKE LODGE PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
1,025,752 GBP2024-03-31
1,010,081 GBP2023-03-31
Total Inventories
345,017 GBP2024-03-31
779,491 GBP2023-03-31
Debtors
97,681 GBP2024-03-31
28,650 GBP2023-03-31
Cash at bank and in hand
71,113 GBP2024-03-31
221,531 GBP2023-03-31
Current Assets
513,811 GBP2024-03-31
1,029,672 GBP2023-03-31
Net Current Assets/Liabilities
-192,439 GBP2024-03-31
137,876 GBP2023-03-31
Total Assets Less Current Liabilities
833,313 GBP2024-03-31
1,147,957 GBP2023-03-31
Net Assets/Liabilities
399,750 GBP2024-03-31
685,858 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
362,072 GBP2024-03-31
685,758 GBP2023-03-31
Equity
399,750 GBP2024-03-31
685,858 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
970,000 GBP2024-03-31
933,607 GBP2023-03-31
Plant and equipment
27,541 GBP2024-03-31
26,521 GBP2023-03-31
Vehicles
65,000 GBP2024-03-31
65,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,062,541 GBP2024-03-31
1,025,128 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
46,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
46,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,789 GBP2024-03-31
15,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,789 GBP2024-03-31
15,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,742 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,742 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,000 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
970,000 GBP2024-03-31
933,607 GBP2023-03-31
Plant and equipment
3,752 GBP2024-03-31
11,474 GBP2023-03-31
Vehicles
52,000 GBP2024-03-31
65,000 GBP2023-03-31
Trade Debtors/Trade Receivables
20,485 GBP2024-03-31
6,107 GBP2023-03-31
Other Debtors
77,196 GBP2024-03-31
22,543 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
224,618 GBP2024-03-31
287,720 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,542 GBP2024-03-31
6,542 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
246,763 GBP2024-03-31
347,158 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,186 GBP2024-03-31
67,897 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,088 GBP2024-03-31
94,004 GBP2023-03-31
Other Creditors
Amounts falling due within one year
111,053 GBP2024-03-31
88,475 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
379,194 GBP2024-03-31
404,485 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
37,431 GBP2024-03-31
43,084 GBP2023-03-31
Equity
Revaluation reserve
37,578 GBP2024-03-31
  • LAKE LODGE PARK LIMITED
    Info
    Registered number 11887465
    C/o Integra Advisers Llp 1 Westleigh Hall, Wakefield Road, Denby Dale, Huddersfield HD8 8QJ
    Private Limited Company incorporated on 2019-03-18 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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.