Website & contact details
- Website
Lancashire Manor Hotel Limited
- Incorporated
- 17 November 2009 (16 years)
- Previously known as
- Mellors Manor Hotels Limited (until 19 July 2012)Marplace (Number 753) Limited (until 17 December 2009)This list may be incomplete. See all names on Companies House
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Accounts type
- Small
- Region
- North West
- Address
- The Lancashire Manor HotelPrescott Road PimboWiganWN8 9QD
Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 1 December 2026
- Last conf. stmt
- 17 November 2025
Charges
- Total
- 5
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 15 December 2009
British
Born June 1968 (58)
Officer history (5 former)
21 March 2024
Resigned Timmerman, Klaas as Secretary
21 March 2024
15 December 2009
15 December 2009
Appointed Timmerman, Klaas as Secretary
15 December 2009
15 December 2009
15 December 2009
15 December 2009
17 November 2009
17 November 2009
17 November 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 18 July 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11351217
Former controllers (2)
18 July 2019
18 July 2019
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Barton Manor Hotel & Spa Ltd Owns 75–100% of shares
Lancashire Manor Hotel Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Net Assets
- £707,331
- Cash
- £0
- Debt Ratio
- 58%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £93,840 | £86,258 | £90,461 | £78,638 | £99,667 | £120,696 |
| Current Assets | £1,592,068 | £1,596,500 | £1,499,116 | £1,417,184 | £977,987 | £886,266 |
| Debtors | £1,568,820 | £1,468,044 | £1,393,348 | £1,049,794 | £891,779 | £805,496 |
| Cash | £0 | £104,042 | £85,418 | £349,149 | £72,011 | £60,569 |
| Creditors (< 1 year) | £996,516 | £721,112 | £587,973 | £626,014 | £373,345 | £391,647 |
| Creditors (> 1 year) | £8,586 | £77,972 | £121,451 | £173,539 | £220,833 | |
| Net Current Assets | £595,552 | £875,388 | £911,143 | £791,170 | £604,642 | £494,619 |
| Net Assets | £707,331 | £864,823 | £860,467 | £680,109 | £465,882 | £608,053 |
| Shareholder Funds | £707,331 | £864,823 | £860,467 | £680,109 | £465,882 | £608,053 |
| Turnover | £2,811,543 | |||||
| Admin Expenses | £625,630 | |||||
| Operating Profit | £189,659 | |||||
| Profit Before Tax | £202,386 | |||||
| Tax | £22,028 | |||||
| Profit for Period | £180,358 | |||||
What Lancashire Manor Hotel say about themselves
“Lancashire Manor Hotel, a recently refurbished Grade II listed building dating back to 1770, situated in beautiful gardens with secure free parking.”
Filings
Filing history not loaded yet. See it on Companies House
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