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
Willock, Adrian Michael
Technical Director born in June 1959Individual (1 offspring)Officer
2024-09-19 ~ nowOF - Director → CIF 0 - 2
Jude, Charles Peter Samji
Director born in October 1992Individual (2 offsprings)Officer 2022-06-29 ~ nowOF - Director → CIF 0 - 3
Jude, Hannah Rebecca
Director born in January 1991Individual (2 offsprings)Officer 2022-06-29 ~ nowOF - Director → CIF 0 - 4
Roby, Kathryn Barbara Valerie
Director born in December 1961Individual (1 offspring)Officer 2008-03-12 ~ nowOF - Director → CIF 0Roby, Kathryn Barbara Valerie
Individual (1 offspring)Officer 2003-04-01 ~ nowOF - Secretary → CIF 0Kathryn Barbara Valerie Roby
Born in December 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Cope, Michael Hugh
Chartered Accountant born in September 1966Individual (2 offsprings)Officer 2003-02-03 ~ 2003-04-01OF - Director → CIF 0 - 2
Mark Robert Martyn Stratford
Born in March 1984IndividualPerson with significant control 2018-08-03 ~ 2018-08-03PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 3
Chappelle, John Bennett
Individual (2 offsprings)Officer 2003-02-03 ~ 2003-04-01OF - Secretary → CIF 0 - 4
Paterson, Margaret Betty
Director born in August 1930IndividualOfficer 2003-04-01 ~ 2016-08-18OF - Director → CIF 0Mrs Margaret Betty Paterson Deceased
Born in August 1930IndividualPerson with significant control 2016-04-06 ~ 2018-08-03PE - Ownership of shares – 75% or more → CIF 0 - 5
Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-02-03 ~ 2003-02-03PE - Nominee Secretary → CIF 0 - 6Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2003-02-03 ~ 2003-02-03PE - Nominee Director → CIF 0
Company in focus
TOMLINSON'S LEISURE PARK LIMITED
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
670,669 GBP2024-12-31
622,921 GBP2023-12-31
Fixed Assets
670,709 GBP2024-12-31
622,921 GBP2023-12-31
Total Inventories
583,719 GBP2024-12-31
589,999 GBP2023-12-31
Debtors
Current
179,088 GBP2024-12-31
213,342 GBP2023-12-31
Cash at bank and in hand
40,869 GBP2024-12-31
177,193 GBP2023-12-31
Current Assets
803,676 GBP2024-12-31
980,534 GBP2023-12-31
Net Current Assets/Liabilities
-184,745 GBP2024-12-31
29,717 GBP2023-12-31
Total Assets Less Current Liabilities
485,964 GBP2024-12-31
652,638 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-281,555 GBP2023-12-31
Net Assets/Liabilities
213,048 GBP2024-12-31
395,476 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
212,948 GBP2024-12-31
395,376 GBP2023-12-31
Equity
213,048 GBP2024-12-31
395,476 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,767 GBP2024-12-31
2,767 GBP2023-12-31
Intangible Assets - Gross Cost
2,767 GBP2024-12-31
2,767 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,767 GBP2024-12-31
2,767 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,767 GBP2024-12-31
2,767 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
778,801 GBP2024-12-31
714,146 GBP2023-12-31
Tools/Equipment for furniture and fittings
295,860 GBP2024-12-31
288,062 GBP2023-12-31
Motor vehicles
213,899 GBP2024-12-31
177,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,288,560 GBP2024-12-31
1,180,037 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-101,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-101,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
339,694 GBP2024-12-31
316,904 GBP2023-12-31
Tools/Equipment for furniture and fittings
202,576 GBP2024-12-31
179,269 GBP2023-12-31
Motor vehicles
75,621 GBP2024-12-31
60,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,891 GBP2024-12-31
557,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,790 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
23,307 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
50,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
439,107 GBP2024-12-31
397,242 GBP2023-12-31
Tools/Equipment for furniture and fittings
93,284 GBP2024-12-31
108,793 GBP2023-12-31
Motor vehicles
138,278 GBP2024-12-31
116,886 GBP2023-12-31
Other types of inventories not specified separately
583,719 GBP2024-12-31
589,999 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,160 GBP2024-12-31
Amounts falling due within one year, Current
163,492 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
81,841 GBP2024-12-31
Amounts falling due within one year, Current
25,336 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
179,088 GBP2024-12-31
Amounts falling due within one year, Current
213,342 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
82,845 GBP2024-12-31
Non-current, Amounts falling due after one year
281,555 GBP2023-12-31
Bank Borrowings
Non-current
125,229 GBP2024-12-31
178,324 GBP2023-12-31
Total Borrowings
Non-current
272,916 GBP2024-12-31
281,555 GBP2023-12-31
Bank Borrowings
Current
48,540 GBP2024-12-31
47,631 GBP2023-12-31
Other Remaining Borrowings
Current
47,214 GBP2024-12-31
66,245 GBP2023-12-31
Total Borrowings
Current
130,059 GBP2024-12-31
139,537 GBP2023-12-31
- Registered number 04654531
TOMLINSON'S LEISURE PARK LIMITED
InfoSouth Road, Chapel St Leonards, Skegness, Lincolnshire PE24 5TLPrivate Limited Company incorporated on 2003-02-03 (22 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-05-06CIF 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.