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 4
  • 1
    Harding, Ben Anthony
    Operations Manager born in July 1994
    Individual (2 offsprings)
    Officer
    2024-07-31 ~ now
    OF - Director → CIF 0
  • 2
    Southwell, Sara Joan
    Company Director born in June 1956
    Individual (2 offsprings)
    Officer
    2014-03-27 ~ now
    OF - Director → CIF 0
  • 3
    Southwell, Keith Mark George
    Managing Director born in June 1962
    Individual (3 offsprings)
    Officer
    2014-03-27 ~ now
    OF - Director → CIF 0
  • 4
    KM & PARTNERS LTD
    Ashton House, Weston, Sidmouth, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    51,809 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Booth, Eric David
    Railway Engineer born in July 1923
    Individual
    Officer
    ~ 1993-04-06
    OF - Director → CIF 0
  • 2
    Booth, Diane
    Director born in July 1945
    Individual
    Officer
    ~ 1993-03-31
    OF - Director → CIF 0
  • 3
    Burdett, Penelope Jane
    Designer born in February 1948
    Individual
    Officer
    1993-04-06 ~ 2014-03-27
    OF - Director → CIF 0
  • 4
    Booth, Amanda Louise
    Director born in May 1958
    Individual
    Officer
    ~ 2010-09-18
    OF - Director → CIF 0
    Booth, Amanda Louise
    Individual
    Officer
    ~ 2014-03-27
    OF - Secretary → CIF 0
  • 5
    Hinkley, Sally Ann
    Director born in March 1950
    Individual
    Officer
    1993-04-06 ~ 2014-03-27
    OF - Director → CIF 0
  • 6
    Booth, Richard John, Doctor
    Civil Servant born in June 1953
    Individual
    Officer
    1993-04-06 ~ 2014-03-27
    OF - Director → CIF 0
parent relation
Company in focus

LAPPA VALLEY RAILWAY COMPANY LIMITED

Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
2,999,699 GBP2023-12-31
2,449,663 GBP2022-12-31
Total Inventories
30,893 GBP2023-12-31
22,406 GBP2022-12-31
Debtors
86,224 GBP2023-12-31
147,859 GBP2022-12-31
Cash at bank and in hand
17,634 GBP2023-12-31
235,998 GBP2022-12-31
Current Assets
134,751 GBP2023-12-31
406,263 GBP2022-12-31
Net Current Assets/Liabilities
-432,402 GBP2023-12-31
-188,443 GBP2022-12-31
Total Assets Less Current Liabilities
2,567,297 GBP2023-12-31
2,261,220 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-87,528 GBP2023-12-31
-143,361 GBP2022-12-31
Net Assets/Liabilities
2,080,985 GBP2023-12-31
1,831,087 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,080,885 GBP2023-12-31
1,830,987 GBP2022-12-31
Equity
2,080,985 GBP2023-12-31
1,831,087 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
101,222 GBP2023-01-01 ~ 2023-12-31
94,099 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,108,410 GBP2023-12-31
1,976,759 GBP2022-12-31
Tools/Equipment for furniture and fittings
876,184 GBP2023-12-31
793,149 GBP2022-12-31
Motor vehicles
57,286 GBP2023-12-31
57,286 GBP2022-12-31
Other
792,012 GBP2023-12-31
356,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,833,892 GBP2023-12-31
3,184,051 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-36,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-36,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,128 GBP2023-12-31
219,532 GBP2022-12-31
Tools/Equipment for furniture and fittings
400,169 GBP2023-12-31
359,815 GBP2022-12-31
Motor vehicles
57,286 GBP2023-12-31
50,594 GBP2022-12-31
Other
122,610 GBP2023-12-31
104,447 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,193 GBP2023-12-31
734,388 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,596 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
40,354 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,692 GBP2023-01-01 ~ 2023-12-31
Other
19,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,854,282 GBP2023-12-31
1,757,227 GBP2022-12-31
Tools/Equipment for furniture and fittings
476,015 GBP2023-12-31
433,334 GBP2022-12-31
Other
669,402 GBP2023-12-31
252,410 GBP2022-12-31
Motor vehicles
6,692 GBP2022-12-31
Trade Debtors/Trade Receivables
3,131 GBP2023-12-31
4,303 GBP2022-12-31
Amounts Owed By Related Parties
47,784 GBP2023-12-31
38,784 GBP2022-12-31
Other Debtors
23,969 GBP2023-12-31
98,919 GBP2022-12-31
Prepayments
11,340 GBP2023-12-31
5,853 GBP2022-12-31
Debtors
Current
86,224 GBP2023-12-31
147,859 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
141,419 GBP2023-12-31
211,528 GBP2022-12-31
Trade Creditors/Trade Payables
51,700 GBP2023-12-31
37,426 GBP2022-12-31
Amounts Owed to Related Parties
359,000 GBP2023-12-31
259,000 GBP2022-12-31
Taxation/Social Security Payable
6,279 GBP2023-12-31
79,948 GBP2022-12-31
Other Creditors
3,598 GBP2023-12-31
1,862 GBP2022-12-31
Accrued Liabilities
5,157 GBP2023-12-31
4,942 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
87,528 GBP2023-12-31
143,361 GBP2022-12-31
Bank Borrowings
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Bank Overdrafts
Current
431 GBP2022-12-31
Other Remaining Borrowings
Current
91,419 GBP2023-12-31
161,097 GBP2022-12-31
Total Borrowings
Current
141,419 GBP2023-12-31
211,528 GBP2022-12-31
Bank Borrowings
Non-current
87,528 GBP2023-12-31
137,528 GBP2022-12-31
Other Remaining Borrowings
Non-current
5,833 GBP2022-12-31
Total Borrowings
Non-current
87,528 GBP2023-12-31
143,361 GBP2022-12-31
  • LAPPA VALLEY RAILWAY COMPANY LIMITED
    Info
    Registered number 01139390
    Benny Halt, St Newlyn East, Newquay, Cornwall TR8 5LX
    Private Limited Company incorporated on 1973-10-12 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    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.