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
Ceased 13
parent relation
Company in focus

WELLINGTON COUNTRY PARK LIMITED

Previous name
WELLINGTON CONSERVATION ENTERPRISES LIMITED - 2000-01-27
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,514,699 GBP2023-12-31
1,721,033 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
5 GBP2022-12-31
Fixed Assets
1,514,704 GBP2023-12-31
1,721,038 GBP2022-12-31
Debtors
1,084,330 GBP2023-12-31
1,062,015 GBP2022-12-31
Cash at bank and in hand
1,142 GBP2023-12-31
858 GBP2022-12-31
Current Assets
1,432,147 GBP2023-12-31
1,321,987 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,300,429 GBP2023-12-31
-1,122,605 GBP2022-12-31
Net Current Assets/Liabilities
131,718 GBP2023-12-31
199,382 GBP2022-12-31
Total Assets Less Current Liabilities
1,646,422 GBP2023-12-31
1,920,420 GBP2022-12-31
Net Assets/Liabilities
1,514,455 GBP2023-12-31
1,739,419 GBP2022-12-31
Equity
Called up share capital
1,881,485 GBP2023-12-31
1,881,485 GBP2022-12-31
1,881,485 GBP2021-12-31
Share premium
120,700 GBP2023-12-31
120,700 GBP2022-12-31
120,700 GBP2021-12-31
Revaluation reserve
163,355 GBP2023-12-31
170,303 GBP2022-12-31
177,251 GBP2021-12-31
Retained earnings (accumulated losses)
-651,085 GBP2023-12-31
-433,069 GBP2022-12-31
-226,714 GBP2021-12-31
Equity
1,514,455 GBP2023-12-31
1,739,419 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-224,964 GBP2023-01-01 ~ 2023-12-31
-213,303 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-224,964 GBP2023-01-01 ~ 2023-12-31
-213,303 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1432023-01-01 ~ 2023-12-31
1162022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,910,413 GBP2023-12-31
2,910,413 GBP2022-12-31
Plant and equipment
421,282 GBP2023-12-31
398,838 GBP2022-12-31
Furniture and fittings
762,999 GBP2023-12-31
762,999 GBP2022-12-31
Motor vehicles
113,381 GBP2023-12-31
39,725 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,208,075 GBP2023-12-31
4,111,975 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,759,029 GBP2023-12-31
1,583,220 GBP2022-12-31
Plant and equipment
278,166 GBP2023-12-31
225,457 GBP2022-12-31
Furniture and fittings
625,108 GBP2023-12-31
565,712 GBP2022-12-31
Motor vehicles
31,073 GBP2023-12-31
16,553 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,693,376 GBP2023-12-31
2,390,942 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
175,809 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
52,709 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
59,396 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,151,384 GBP2023-12-31
1,327,193 GBP2022-12-31
Plant and equipment
143,116 GBP2023-12-31
173,381 GBP2022-12-31
Furniture and fittings
137,891 GBP2023-12-31
197,287 GBP2022-12-31
Motor vehicles
82,308 GBP2023-12-31
23,172 GBP2022-12-31
Investments in group undertakings and participating interests
5 GBP2023-12-31
5 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
234,858 GBP2023-12-31
109,148 GBP2022-12-31
Other Debtors
Amounts falling due within one year
849,472 GBP2023-12-31
952,867 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,084,330 GBP2023-12-31
1,062,015 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
123,540 GBP2023-12-31
55,352 GBP2022-12-31
Trade Creditors/Trade Payables
Current
371,748 GBP2023-12-31
481,372 GBP2022-12-31
Other Taxation & Social Security Payable
Current
91,391 GBP2023-12-31
34,297 GBP2022-12-31
Other Creditors
Current
713,750 GBP2023-12-31
551,584 GBP2022-12-31
Creditors
Current
1,300,429 GBP2023-12-31
1,122,605 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
262,179 GBP2023-12-31
97,291 GBP2022-12-31
Between two and five year
93,237 GBP2023-12-31
44,189 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
355,416 GBP2023-12-31
141,480 GBP2022-12-31
Related profiles found in government register
  • WELLINGTON COUNTRY PARK LIMITED
    Info
    WELLINGTON CONSERVATION ENTERPRISES LIMITED - 2000-01-27
    Registered number 01143430
    The Estate Office, Stratfield Saye, Reading RG7 2BT
    Private Limited Company incorporated on 1973-11-05 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
  • WELLINGTON COUNTRY PARK LIMITED
    S
    Registered number 1143430
    The Estate Office, Stratfield Saye, Reading, Berkshire, United Kingdom, RG7 2BT
    CIF 1
  • WELLINGTON COUNTRY PARK LIMITED
    S
    Registered number 01143430
    The Estate Office, Stratfield Saye, Reading, England, RG7 2BT
    CIF 2
  • WELLINGTON COUNTRY PARK LIMITED
    S
    Registered number 01143430
    The Estate Office, Stratfield Saye, Reading, England, RG7 2BT
    Company in England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    COLDLUCK LIMITED - 1986-05-16
    The Estate Office, Stratfield Saye, Nr Reading
    Active Corporate (2 parents)
    Equity (Company account)
    29 GBP2024-03-31
    Officer
    2015-07-10 ~ now
    CIF 2 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    The Estate Office, Stratfield Saye, Reading, Berkshire
    Active Corporate (2 parents)
    Equity (Company account)
    -15,120 GBP2023-12-31
    Officer
    2000-03-31 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.