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 5
  • 1
    Tyler, Peter Richard
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Tyler, Ian David
    Director born in June 1954
    Individual (2 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
  • 3
    Mclagan, John Gibson
    Director born in February 1961
    Individual (6 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
    Mclagan, John Gibson
    Individual (6 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Secretary → CIF 0
  • 4
    Mclagan, Susan Maureen
    Boat Skipper/Office Manager born in June 1955
    Individual (5 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
  • 5
    Tyler, Robin Charles
    Supplier Manager born in May 1960
    Individual (1 offspring)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
Ceased 3
parent relation
Company in focus

PUMPHERSTON ESTATES LIMITED(THE)

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01500 - Mixed Farming
55201 - Holiday Centres And Villages
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,398,571 GBP2024-03-31
9,403,124 GBP2023-03-31
Total Inventories
81,819 GBP2024-03-31
74,895 GBP2023-03-31
Debtors
147,665 GBP2024-03-31
90,286 GBP2023-03-31
Cash at bank and in hand
588,331 GBP2024-03-31
854,366 GBP2023-03-31
Current Assets
817,815 GBP2024-03-31
1,019,547 GBP2023-03-31
Creditors
Current
167,161 GBP2024-03-31
337,814 GBP2023-03-31
Net Current Assets/Liabilities
650,654 GBP2024-03-31
681,733 GBP2023-03-31
Total Assets Less Current Liabilities
10,049,225 GBP2024-03-31
10,084,857 GBP2023-03-31
Creditors
Non-current
-30,016 GBP2023-03-31
Net Assets/Liabilities
7,941,020 GBP2024-03-31
7,944,248 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Revaluation reserve
2,711,254 GBP2024-03-31
2,711,254 GBP2023-03-31
Retained earnings (accumulated losses)
5,219,766 GBP2024-03-31
5,222,994 GBP2023-03-31
Equity
7,941,020 GBP2024-03-31
7,944,248 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,387,567 GBP2024-03-31
9,382,567 GBP2023-03-31
Plant and equipment
13,576 GBP2024-03-31
13,576 GBP2023-03-31
Furniture and fittings
6,481 GBP2024-03-31
6,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,463 GBP2024-03-31
9,225 GBP2023-03-31
Plant and equipment
7,082 GBP2024-03-31
5,936 GBP2023-03-31
Furniture and fittings
3,098 GBP2024-03-31
2,501 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,238 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,146 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,375,104 GBP2024-03-31
9,373,342 GBP2023-03-31
Plant and equipment
6,494 GBP2024-03-31
7,640 GBP2023-03-31
Furniture and fittings
3,383 GBP2024-03-31
3,980 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,013 GBP2024-03-31
21,013 GBP2023-03-31
Computers
247 GBP2024-03-31
247 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,428,884 GBP2024-03-31
9,423,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,541 GBP2024-03-31
3,051 GBP2023-03-31
Computers
129 GBP2024-03-31
47 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,313 GBP2024-03-31
20,760 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,490 GBP2023-04-01 ~ 2024-03-31
Computers
82 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
13,472 GBP2024-03-31
17,962 GBP2023-03-31
Computers
118 GBP2024-03-31
200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
106,827 GBP2024-03-31
77,661 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9,238 GBP2024-03-31
7,796 GBP2023-03-31
Prepayments/Accrued Income
Current
31,600 GBP2024-03-31
4,829 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
147,665 GBP2024-03-31
90,286 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,660 GBP2024-03-31
87 GBP2023-03-31
Corporation Tax Payable
Current
34,531 GBP2024-03-31
178,479 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-2 GBP2024-03-31
Other Creditors
Current
6,000 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
103,258 GBP2024-03-31
142,534 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
  • PUMPHERSTON ESTATES LIMITED(THE)
    Info
    Registered number 00229290
    Orchard End Main Street, Marston, Grantham, Lincolnshire NG32 2HH
    Private Limited Company incorporated on 1928-03-30 (97 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.