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
Shields, John Fitzgerald Gillies
Born in June 1990Individual (3 offsprings)Officer2014-12-01 ~ nowOF - Director → CIF 0 - 2
Shields, Linda Mary
Born in October 1953Individual (3 offsprings)Officer~ nowOF - Director → CIF 0Shields, Linda Mary
Individual (3 offsprings)Officer~ nowOF - Secretary → CIF 0 - 3
Shields, Jessica Elizabeth Gillies
Born in August 1986Individual (3 offsprings)Officer2018-11-23 ~ nowOF - Director → CIF 0 - 4
Shields, John Cornelius Gillies
Born in April 1949Individual (3 offsprings)Officer~ nowOF - Director → CIF 0 - 5Donington Park Farmhouse Hotel, Melbourne Road, Isley Walton, Derby, EnglandActive Corporate (3 parents, 2 offsprings)Person with significant control2025-05-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Mrs Linda Mary Shields
Born in October 1953Individual (3 offsprings)Person with significant control2016-04-06 ~ 2025-05-27PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mr John Cornelius Gillies Shields
Born in April 1949Individual (3 offsprings)Person with significant control2016-04-06 ~ 2025-05-27PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
PARK FARM ESTATES (CASTLE DONINGTON) LIMITED
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
602023-12-01 ~ 2024-11-30
592022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,364,017 GBP2024-11-30
2,954,125 GBP2023-11-30
Total Inventories
63,352 GBP2024-11-30
75,194 GBP2023-11-30
Debtors
18,985 GBP2024-11-30
21,360 GBP2023-11-30
Cash at bank and in hand
1,526,883 GBP2024-11-30
2,313,463 GBP2023-11-30
Current Assets
1,609,220 GBP2024-11-30
2,410,017 GBP2023-11-30
Creditors
Amounts falling due within one year
1,069,965 GBP2024-11-30
1,359,327 GBP2023-11-30
Net Current Assets/Liabilities
539,255 GBP2024-11-30
1,050,690 GBP2023-11-30
Total Assets Less Current Liabilities
3,903,272 GBP2024-11-30
4,004,815 GBP2023-11-30
Creditors
Amounts falling due after one year
537,818 GBP2023-11-30
Net Assets/Liabilities
3,736,053 GBP2024-11-30
3,307,311 GBP2023-11-30
Equity
Called up share capital
1,100 GBP2024-11-30
1,100 GBP2023-11-30
Retained earnings (accumulated losses)
3,469,953 GBP2024-11-30
3,041,211 GBP2023-11-30
Equity
3,736,053 GBP2024-11-30
3,307,311 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,586,565 GBP2023-11-30
Plant and equipment
118,457 GBP2024-11-30
118,457 GBP2023-11-30
Motor vehicles
16,433 GBP2024-11-30
16,433 GBP2023-11-30
Tools/Equipment for furniture and fittings
979,326 GBP2024-11-30
923,467 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,165,462 GBP2024-11-30
4,644,922 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,051,246 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
820,955 GBP2023-11-30
Plant and equipment
79,393 GBP2024-11-30
66,372 GBP2023-11-30
Motor vehicles
15,278 GBP2024-11-30
14,893 GBP2023-11-30
Tools/Equipment for furniture and fittings
811,876 GBP2024-11-30
788,577 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,801,445 GBP2024-11-30
1,690,797 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,021 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
385 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
30,256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,605 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,156,348 GBP2024-11-30
Plant and equipment
39,064 GBP2024-11-30
52,085 GBP2023-11-30
Motor vehicles
1,155 GBP2024-11-30
1,540 GBP2023-11-30
Tools/Equipment for furniture and fittings
167,450 GBP2024-11-30
134,890 GBP2023-11-30
Land and buildings, Owned/Freehold
2,765,610 GBP2023-11-30
Trade Debtors/Trade Receivables
854 GBP2024-11-30
738 GBP2023-11-30
Other Debtors
18,131 GBP2024-11-30
20,622 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,185 GBP2024-11-30
129,000 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
151,730 GBP2024-11-30
104,230 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
90,275 GBP2024-11-30
78,266 GBP2023-11-30
Other Creditors
Amounts falling due within one year
775,775 GBP2024-11-30
1,047,831 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,903 GBP2024-11-30
7,412 GBP2023-11-30
Between one and five year
15,341 GBP2024-11-30
13,634 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,244 GBP2024-11-30
21,046 GBP2023-11-30
- Registered number 01088206
PARK FARM ESTATES (CASTLE DONINGTON) LIMITED
InfoDonington Park Farmhouse Hotel Melbourne Road, Isley Walton, Derby DE74 2RNPRIVATE LIMITED COMPANY incorporated on 1972-12-21 (53 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.