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
    Roby, Kathryn Barbara Valerie
    Director born in December 1961
    Individual (1 offspring)
    Officer
    2008-03-12 ~ now
    OF - Director → CIF 0
    Roby, Kathryn Barbara Valerie
    Individual (1 offspring)
    Officer
    2003-04-01 ~ now
    OF - Secretary → CIF 0
    Kathryn Barbara Valerie Roby
    Born in December 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jude, Hannah Rebecca
    Director born in January 1991
    Individual (2 offsprings)
    Officer
    2022-06-29 ~ now
    OF - Director → CIF 0
  • 3
    Willock, Adrian Michael
    Technical Director born in June 1959
    Individual (1 offspring)
    Officer
    2024-09-19 ~ now
    OF - Director → CIF 0
  • 4
    Jude, Charles Peter Samji
    Director born in October 1992
    Individual (2 offsprings)
    Officer
    2022-06-29 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Cope, Michael Hugh
    Chartered Accountant born in September 1966
    Individual (2 offsprings)
    Officer
    2003-02-03 ~ 2003-04-01
    OF - Director → CIF 0
  • 2
    Chappelle, John Bennett
    Individual (2 offsprings)
    Officer
    2003-02-03 ~ 2003-04-01
    OF - Secretary → CIF 0
  • 3
    Mark Robert Martyn Stratford
    Born in March 1984
    Individual
    Person with significant control
    2018-08-03 ~ 2018-08-03
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 4
    Paterson, Margaret Betty
    Director born in August 1930
    Individual
    Officer
    2003-04-01 ~ 2016-08-18
    OF - Director → CIF 0
    Mrs Margaret Betty Paterson Deceased
    Born in August 1930
    Individual
    Person with significant control
    2016-04-06 ~ 2018-08-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-03 ~ 2003-02-03
    PE - Nominee Director → CIF 0
  • 6
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-03 ~ 2003-02-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOMLINSON'S LEISURE PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
622,921 GBP2023-12-31
660,647 GBP2022-12-31
Total Inventories
644,443 GBP2023-12-31
609,202 GBP2022-12-31
Debtors
Current
218,828 GBP2023-12-31
191,043 GBP2022-12-31
Cash at bank and in hand
177,193 GBP2023-12-31
52,017 GBP2022-12-31
Current Assets
1,040,464 GBP2023-12-31
852,262 GBP2022-12-31
Net Current Assets/Liabilities
87,392 GBP2023-12-31
189,002 GBP2022-12-31
Total Assets Less Current Liabilities
710,313 GBP2023-12-31
849,649 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-281,555 GBP2023-12-31
-331,841 GBP2022-12-31
Net Assets/Liabilities
453,151 GBP2023-12-31
522,413 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,767 GBP2023-12-31
2,767 GBP2022-12-31
Intangible Assets - Gross Cost
2,767 GBP2023-12-31
2,767 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,767 GBP2023-12-31
2,767 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,767 GBP2023-12-31
2,767 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
714,146 GBP2023-12-31
714,146 GBP2022-12-31
Tools/Equipment for furniture and fittings
288,062 GBP2023-12-31
254,294 GBP2022-12-31
Motor vehicles
177,829 GBP2023-12-31
183,328 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,180,037 GBP2023-12-31
1,151,768 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-62,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-62,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316,904 GBP2023-12-31
298,562 GBP2022-12-31
Tools/Equipment for furniture and fittings
179,269 GBP2023-12-31
153,540 GBP2022-12-31
Motor vehicles
60,943 GBP2023-12-31
39,019 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
557,116 GBP2023-12-31
491,121 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,342 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
25,729 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
34,678 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,754 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
397,242 GBP2023-12-31
415,584 GBP2022-12-31
Tools/Equipment for furniture and fittings
108,793 GBP2023-12-31
100,754 GBP2022-12-31
Motor vehicles
116,886 GBP2023-12-31
144,309 GBP2022-12-31
Other types of inventories not specified separately
644,443 GBP2023-12-31
609,202 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,492 GBP2023-12-31
116,427 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
30,822 GBP2023-12-31
35,193 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
218,828 GBP2023-12-31
191,043 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
73,292 GBP2023-12-31
67,773 GBP2022-12-31
Non-current, Amounts falling due after one year
281,555 GBP2023-12-31
331,841 GBP2022-12-31
Bank Borrowings
Non-current
178,324 GBP2023-12-31
226,638 GBP2022-12-31
Total Borrowings
Non-current
281,555 GBP2023-12-31
331,841 GBP2022-12-31
Bank Borrowings
Current
47,631 GBP2023-12-31
46,444 GBP2022-12-31
Other Remaining Borrowings
Current
64,000 GBP2023-12-31
74,018 GBP2022-12-31
Total Borrowings
Current
137,292 GBP2023-12-31
141,791 GBP2022-12-31
  • TOMLINSON'S LEISURE PARK LIMITED
    Info
    Registered number 04654531
    South Road, Chapel St Leonards, Skegness, Lincolnshire PE24 5TL
    Private Limited Company incorporated on 2003-02-03 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.