Company Overview
Lancashire Manor Hotel Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 17 November 2009, so this is a well established company. Lancashire Manor Hotel Limited has been in business for 16 years and 4 months. The accounts status is small and the accounts are next due on Thursday 30 April 2026.
Registered Address

The Lancashire Manor Hotel, Prescott Road Pimbo, Wigan, Lancashire, WN8 9QD
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Companies House Data
Company NameLANCASHIRE MANOR HOTEL LIMITED
Company Number07079170
Registered Office AddressThe Lancashire Manor Hotel
 Prescott Road Pimbo
 WN8 9QD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date17/11/2009
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date28/04/2024
Accounts Account CategorySMALL
Returns Next Due Date15/12/2016
Returns Last Made Up Date17/11/2015
Previous Company NameChanged Date
MELLORS MANOR HOTELS LIMITED19 Jul 2012
MARPLACE (NUMBER 753) LIMITED17 Dec 2009
Directors & Members
Show Resigned
Mark Timmerman - Director
(British, 58 years old, born June 1968)
Appointed 15 December 2009
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Timmerman
BARTON MANOR HOTEL & SPA LTD
BEECHES (DIDSBURY) MANAGEMENT LIMITED
CARPENTER-HEPTON LIMITED
DOUBLE DUTCH HOTELS LIMITED
JCCO 007 LIMITED
MELLORS CATERING SERVICES LIMITED
MELLORS CONSOLIDATED LIMITED
MONUMENT CAFE LIMITED
MOOCH ON MARKET STREET LTD.
SOUTHPORT PROMENADE HOTELS LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Apr-2024 28-Apr-2022 28-Apr-2021
Balance Sheet
Fixed Assets 78,638 78,638 99,667
Current Assets 1,417,184 1,417,184 977,987
Creditors Due Within One Year 626,014 626,014 373,345
Working Cap 791,170 791,170 604,642
Total Assets Less Current Liabilities 869,808 869,808 704,309
Long-term Liabilities 189,699 189,699 238,427
Net Assets 680,109 680,109 465,882
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 680,109 680,109 465,882
Common Size Financial Analysis Unlock full report
Accounts Date 28-Apr-2024 28-Apr-2022 28-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 5.3% 5.3% 9.2%
Stocks Inventory - - -
Debtors 70.2% 70.2% 82.8%
Cash Bank In Hand 23.3% 23.3% 6.7%
Current Assets 94.7% 94.7% 90.8%
Creditors Due Within One Year 41.9% 41.9% 34.6%
Net Current Assets Liabilities 52.9% 52.9% 56.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 45.5% 45.5% 43.2%
Capital Employed - - -
Total Assets Less Current Liabilities 58.1% 58.1% 65.4%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Apr-2024 28-Apr-2022 28-Apr-2021
Liquidity Ratio 2.3 2.3 2.6
Solvency Ratio 1.8 1.8 1.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 28-Apr-2024 28-Apr-2022 28-Apr-2021
Assets 1,495,822 1,495,822 1,077,654
Debt 815,713 815,713 611,772
Net Assets/Debt 680,109 680,109 465,882

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 17 November 2025 with no updates
Current accounting period extended from 28 April 2025 to 31 July 2025
Previous accounting period shortened from 31 July 2024 to 28 April 2024
Previous accounting period extended from 28 April 2024 to 31 July 2024
Confirmation statement made on 17 November 2024 with updates
Termination of appointment of Klaas Timmerman as a secretary on 21 March 2024
Termination of appointment of Klaas Timmerman as a director on 21 March 2024
Confirmation statement made on 17 November 2023 with updates
Notification of Double Dutch Hotels Limited as a person with significant control on 18 July 2019
Cessation of Mark Jan Timmerman as a person with significant control on 18 July 2019
Cessation of Klaas Timmerman as a person with significant control on 18 July 2019
Previous accounting period shortened from 29 April 2022 to 28 April 2022
Confirmation statement made on 17 November 2022 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 17 November 2021 with no updates
Compulsory strike-off action has been discontinued
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Current accounting period shortened from 30 April 2020 to 29 April 2020
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