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
    Timmerman, Mark Jan
    Director born in June 1968
    Individual (9 offsprings)
    Officer
    2019-09-19 ~ now
    OF - Director → CIF 0
    Mr Mark Jan Timmerman
    Born in June 1968
    Individual (9 offsprings)
    Person with significant control
    2019-12-13 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    T & M HOTELS LIMITED - 2018-07-24
    West Lancs Technology Management Centre, White Moss Business Park, Moss Lane View, Skelmersdale, Lancashire
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    3,618,034 GBP2023-04-28
    Person with significant control
    2019-09-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Timmerman, Klaas
    Director born in September 1943
    Individual (5 offsprings)
    Officer
    2019-09-19 ~ 2024-03-21
    OF - Director → CIF 0
    Mr Klaas Timmerman
    Born in September 1943
    Individual (5 offsprings)
    Person with significant control
    2019-12-13 ~ 2024-03-21
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

BARTON MANOR HOTEL & SPA LTD

Previous name
BARTON MANOR HOTEL LTD - 2020-04-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Turnover/Revenue
2,476,808 GBP2022-04-29 ~ 2023-04-28
2,380,673 GBP2021-03-01 ~ 2022-04-28
Distribution Costs
-2,065,355 GBP2022-04-29 ~ 2023-04-28
-1,805,139 GBP2021-03-01 ~ 2022-04-28
Administrative Expenses
-264,794 GBP2022-04-29 ~ 2023-04-28
-533,820 GBP2021-03-01 ~ 2022-04-28
Operating Profit/Loss
159,259 GBP2022-04-29 ~ 2023-04-28
99,453 GBP2021-03-01 ~ 2022-04-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-04-29 ~ 2023-04-28
-1,856 GBP2021-03-01 ~ 2022-04-28
Profit/Loss on Ordinary Activities Before Tax
159,259 GBP2022-04-29 ~ 2023-04-28
97,597 GBP2021-03-01 ~ 2022-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-36,786 GBP2022-04-29 ~ 2023-04-28
-22,677 GBP2021-03-01 ~ 2022-04-28
Profit/Loss
122,473 GBP2022-04-29 ~ 2023-04-28
74,920 GBP2021-03-01 ~ 2022-04-28
Property, Plant & Equipment
87,057 GBP2023-04-28
83,731 GBP2022-04-28
Total Inventories
12,840 GBP2023-04-28
18,495 GBP2022-04-28
Debtors
541,731 GBP2023-04-28
244,359 GBP2022-04-28
Cash at bank and in hand
89,927 GBP2023-04-28
160,056 GBP2022-04-28
Current Assets
644,498 GBP2023-04-28
422,910 GBP2022-04-28
Creditors
Current, Amounts falling due within one year
-643,378 GBP2023-04-28
-507,713 GBP2022-04-28
Net Current Assets/Liabilities
1,120 GBP2023-04-28
-84,803 GBP2022-04-28
Total Assets Less Current Liabilities
88,177 GBP2023-04-28
-1,072 GBP2022-04-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-28
-50,517 GBP2022-04-28
Net Assets/Liabilities
70,884 GBP2023-04-28
-51,589 GBP2022-04-28
Equity
Called up share capital
1 GBP2023-04-28
1 GBP2022-04-28
Retained earnings (accumulated losses)
70,883 GBP2023-04-28
-51,590 GBP2022-04-28
Equity
70,884 GBP2023-04-28
-51,589 GBP2022-04-28
Average Number of Employees
832022-04-29 ~ 2023-04-28
532021-03-01 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,950 GBP2023-04-28
49,950 GBP2022-04-28
Property, Plant & Equipment - Gross Cost
94,549 GBP2023-04-28
83,731 GBP2022-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Other Disposals
-17,331 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,492 GBP2023-04-28
0 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,492 GBP2023-04-28
0 GBP2022-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,492 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,492 GBP2022-04-29 ~ 2023-04-28
Property, Plant & Equipment
Plant and equipment
42,458 GBP2023-04-28
49,950 GBP2022-04-28
Trade Debtors/Trade Receivables
Current
68,635 GBP2023-04-28
60,135 GBP2022-04-28
Amounts Owed By Related Parties
411,695 GBP2023-04-28
Current
43,015 GBP2022-04-28
Other Debtors
Amounts falling due within one year
61,401 GBP2023-04-28
121,716 GBP2022-04-28
Debtors
Current, Amounts falling due within one year
541,731 GBP2023-04-28
244,359 GBP2022-04-28
Trade Creditors/Trade Payables
Current
296,875 GBP2023-04-28
205,709 GBP2022-04-28
Amounts owed to group undertakings
Current
17,728 GBP2023-04-28
0 GBP2022-04-28
Other Taxation & Social Security Payable
Current
33,058 GBP2023-04-28
64,175 GBP2022-04-28
Other Creditors
Current
295,717 GBP2023-04-28
237,829 GBP2022-04-28
Creditors
Current
643,378 GBP2023-04-28
507,713 GBP2022-04-28
Other Creditors
Non-current
0 GBP2023-04-28
50,517 GBP2022-04-28
  • BARTON MANOR HOTEL & SPA LTD
    Info
    BARTON MANOR HOTEL LTD - 2020-04-30
    Registered number 12215107
    West Lancs Technology Management Centre White Moss Business Park, Moss Lane View, Skelmersdale WN8 9TN
    Private Limited Company incorporated on 2019-09-19 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.