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
2
- 1
Simpson, Susan Ann
Chartered Surveyor born in April 1966Individual (2 offsprings)Officer
2001-10-01 ~ nowOF - Director → CIF 0Simpson, Susan Ann
Individual (2 offsprings)Officer 2001-10-01 ~ nowOF - Secretary → CIF 0Mrs Susan Ann Simpson
Born in April 1966Individual (2 offsprings)Person with significant control 2016-10-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Simpson, Stephen Mark William
Company Director born in March 1968Individual (82 offsprings)Officer 1998-03-31 ~ nowOF - Director → CIF 0Mr Stephen Mark William Simpson
Born in March 1968Individual (82 offsprings)Person with significant control 2016-10-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Salisbury, Hazel Frances
IndividualOfficer 1998-03-31 ~ 2001-10-01OF - Secretary → CIF 0 - 2
Simpson, Carole Joan
Director born in October 1937IndividualOfficer ~ 1998-03-31OF - Director → CIF 0Simpson, Carole Joan
IndividualOfficer ~ 1998-03-31OF - Secretary → CIF 0 - 3
White, Samuel Driver
Solicitor born in September 1938IndividualOfficer ~ 2002-03-14OF - Director → CIF 0 - 4
Simpson, Stephen Patrick William John
Director born in March 1941Individual (82 offsprings)Officer ~ 2001-10-01OF - Director → CIF 0
Company in focus
RIVER DART COUNTRY PARK LIMITED(THE)
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
979,012 GBP2024-09-30
1,056,809 GBP2023-09-30
Debtors
200,211 GBP2024-09-30
190,450 GBP2023-09-30
Cash at bank and in hand
259,233 GBP2024-09-30
347,236 GBP2023-09-30
Current Assets
556,886 GBP2024-09-30
617,206 GBP2023-09-30
Net Current Assets/Liabilities
-320,133 GBP2024-09-30
-232,845 GBP2023-09-30
Total Assets Less Current Liabilities
658,879 GBP2024-09-30
823,964 GBP2023-09-30
Net Assets/Liabilities
479,257 GBP2024-09-30
579,276 GBP2023-09-30
Equity
Called up share capital
950 GBP2024-09-30
950 GBP2023-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
Retained earnings (accumulated losses)
478,257 GBP2024-09-30
578,276 GBP2023-09-30
Equity
479,257 GBP2024-09-30
579,276 GBP2023-09-30
Average Number of Employees
682023-10-01 ~ 2024-09-30
762022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,538,773 GBP2024-09-30
1,473,323 GBP2023-09-30
Other
3,233,456 GBP2024-09-30
3,231,084 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,772,229 GBP2024-09-30
4,704,407 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-135,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-135,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,158,274 GBP2024-09-30
1,072,374 GBP2023-09-30
Other
2,634,943 GBP2024-09-30
2,575,224 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,793,217 GBP2024-09-30
3,647,598 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,900 GBP2023-10-01 ~ 2024-09-30
Other
192,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-132,592 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-132,592 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
380,499 GBP2024-09-30
400,949 GBP2023-09-30
Other
598,513 GBP2024-09-30
655,860 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
52,146 GBP2024-09-30
53,296 GBP2023-09-30
Other Debtors
Amounts falling due within one year
148,065 GBP2024-09-30
137,154 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
200,211 GBP2024-09-30
Current, Amounts falling due within one year
190,450 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
49,000 GBP2024-09-30
49,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
226,761 GBP2024-09-30
203,707 GBP2023-09-30
Other Taxation & Social Security Payable
Current
103,194 GBP2024-09-30
102,891 GBP2023-09-30
Other Creditors
Current
498,064 GBP2024-09-30
494,453 GBP2023-09-30
Creditors
Current
877,019 GBP2024-09-30
850,051 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,847 GBP2024-09-30
87,902 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
84,000 GBP2024-09-30
84,000 GBP2023-09-30
Between two and five year
42,000 GBP2024-09-30
126,000 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
210,000 GBP2023-09-30
- Registered number 01244872
RIVER DART COUNTRY PARK LIMITED(THE)
Info
Holne Park, Ashburton, Devon TQ13 7NPPrivate Limited Company incorporated on 1976-02-17 (49 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.