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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
Burdett, Penelope Jane
Designer born in February 1948Individual (1 offspring)Officer1993-04-06 ~ 2014-03-27OF - Director → CIF 0 - 2
Harding, Ben Anthony
Born in July 1994Individual (3 offsprings)Officer2024-07-31 ~ nowOF - Director → CIF 0 - 3
Southwell, Sara Joan
Born in June 1956Individual (4 offsprings)Officer2014-03-27 ~ nowOF - Director → CIF 0 - 4
Southwell, Keith Mark George
Born in June 1962Individual (5 offsprings)Officer2014-03-27 ~ nowOF - Director → CIF 0 - 5
Booth, Eric David
Railway Engineer born in July 1923Individual (1 offspring)Officer~ 1993-04-06OF - Director → CIF 0 - 6
Booth, Diane
Director born in July 1945Individual (1 offspring)Officer~ 1993-03-31OF - Director → CIF 0 - 7
Booth, Richard John, Doctor
Civil Servant born in June 1953Individual (1 offspring)Officer1993-04-06 ~ 2014-03-27OF - Director → CIF 0 - 8
Hinkley, Sally Ann
Director born in March 1950Individual (1 offspring)Officer1993-04-06 ~ 2014-03-27OF - Director → CIF 0 - 9
Booth, Amanda Louise
Director born in May 1958Individual (1 offspring)Officer~ 2010-09-18OF - Director → CIF 0Booth, Amanda Louise
Individual (1 offspring)Officer~ 2014-03-27OF - Secretary → CIF 0 - 10KM PARTNERS LIMITED 05633205Benny Halt, Newlyn East, Newquay, United KingdomActive Corporate (4 parents, 1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
LAPPA VALLEY RAILWAY COMPANY LIMITED
Period: 1973-10-12 ~ now
Company number: 01139390
Registered name
LAPPA VALLEY RAILWAY COMPANY LIMITED - now
Standard Industrial Classification
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
3,072,181 GBP2024-12-31
2,999,699 GBP2023-12-31
Total Inventories
30,000 GBP2024-12-31
30,893 GBP2023-12-31
Debtors
Current
113,856 GBP2024-12-31
86,224 GBP2023-12-31
Cash at bank and in hand
364,959 GBP2024-12-31
17,634 GBP2023-12-31
Current Assets
508,815 GBP2024-12-31
134,751 GBP2023-12-31
Net Current Assets/Liabilities
-244,016 GBP2024-12-31
-432,402 GBP2023-12-31
Total Assets Less Current Liabilities
2,828,165 GBP2024-12-31
2,567,297 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-87,528 GBP2023-12-31
Net Assets/Liabilities
2,365,730 GBP2024-12-31
2,080,985 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,365,630 GBP2024-12-31
2,080,885 GBP2023-12-31
Equity
2,365,730 GBP2024-12-31
2,080,985 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
122,400 GBP2024-01-01 ~ 2024-12-31
101,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,119,196 GBP2024-12-31
2,108,410 GBP2023-12-31
Tools/Equipment for furniture and fittings
909,434 GBP2024-12-31
876,184 GBP2023-12-31
Motor vehicles
59,286 GBP2024-12-31
57,286 GBP2023-12-31
Other
940,858 GBP2024-12-31
792,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,028,774 GBP2024-12-31
3,833,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
292,379 GBP2024-12-31
254,128 GBP2023-12-31
Tools/Equipment for furniture and fittings
442,289 GBP2024-12-31
400,169 GBP2023-12-31
Motor vehicles
57,419 GBP2024-12-31
57,286 GBP2023-12-31
Other
164,506 GBP2024-12-31
122,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
956,593 GBP2024-12-31
834,193 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,251 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
42,120 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
133 GBP2024-01-01 ~ 2024-12-31
Other
41,896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,826,817 GBP2024-12-31
1,854,282 GBP2023-12-31
Tools/Equipment for furniture and fittings
467,145 GBP2024-12-31
476,015 GBP2023-12-31
Motor vehicles
1,867 GBP2024-12-31
Other
776,352 GBP2024-12-31
669,402 GBP2023-12-31
Trade Debtors/Trade Receivables
2,292 GBP2024-12-31
3,131 GBP2023-12-31
Amounts Owed By Related Parties
79,955 GBP2024-12-31
47,784 GBP2023-12-31
Other Debtors
17,074 GBP2024-12-31
23,969 GBP2023-12-31
Prepayments
14,535 GBP2024-12-31
11,340 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
550,141 GBP2024-12-31
Trade Creditors/Trade Payables
54,372 GBP2024-12-31
51,700 GBP2023-12-31
Amounts Owed to Related Parties
359,000 GBP2023-12-31
Taxation/Social Security Payable
70,413 GBP2024-12-31
6,279 GBP2023-12-31
Other Creditors
2,844 GBP2024-12-31
3,598 GBP2023-12-31
Accrued Liabilities
75,061 GBP2024-12-31
5,157 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
87,528 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Other Remaining Borrowings
Current
500,141 GBP2024-12-31
91,419 GBP2023-12-31
Total Borrowings
Current
550,141 GBP2024-12-31
141,419 GBP2023-12-31
Bank Borrowings
Non-current
37,528 GBP2024-12-31
87,528 GBP2023-12-31
- Registered number 01139390
LAPPA VALLEY RAILWAY COMPANY LIMITED
InfoBenny Halt, St Newlyn East, Newquay, Cornwall TR8 5LXPRIVATE LIMITED COMPANY incorporated on 1973-10-12 (52 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.