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 1
  • Heslop, Simon Justin
    Director born in September 1971
    Individual (12 offsprings)
    Officer
    2008-09-19 ~ now
    OF - director → CIF 0
Ceased 1
  • Wilcox, Timothy James
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    2008-09-19 ~ 2009-09-01
    OF - director → CIF 0
parent relation
Company in focus

LENTON DEVELOPMENTS LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
1,250 GBP2022-12-31
Property, Plant & Equipment
6,316,726 GBP2023-12-31
4,018,951 GBP2022-12-31
Fixed Assets - Investments
227,156 GBP2023-12-31
227,156 GBP2022-12-31
Fixed Assets
6,543,882 GBP2023-12-31
4,247,357 GBP2022-12-31
Debtors
416,493 GBP2023-12-31
1,122,073 GBP2022-12-31
Cash at bank and in hand
400,932 GBP2023-12-31
745,330 GBP2022-12-31
Current Assets
817,425 GBP2023-12-31
1,867,403 GBP2022-12-31
Creditors
Current
1,415,995 GBP2023-12-31
781,216 GBP2022-12-31
Net Current Assets/Liabilities
-598,570 GBP2023-12-31
1,086,187 GBP2022-12-31
Total Assets Less Current Liabilities
5,945,312 GBP2023-12-31
5,333,544 GBP2022-12-31
Creditors
Non-current
-3,930,000 GBP2023-12-31
-3,478,892 GBP2022-12-31
Net Assets/Liabilities
1,838,980 GBP2023-12-31
1,769,250 GBP2022-12-31
Equity
Called up share capital
1,111 GBP2023-12-31
1,111 GBP2022-12-31
Retained earnings (accumulated losses)
1,837,869 GBP2023-12-31
1,768,139 GBP2022-12-31
Equity
1,838,980 GBP2023-12-31
1,769,250 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,000 GBP2023-12-31
3,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,753,669 GBP2023-12-31
3,998,516 GBP2022-12-31
Plant and equipment
833,763 GBP2023-12-31
244,078 GBP2022-12-31
Furniture and fittings
626,788 GBP2023-12-31
555,816 GBP2022-12-31
Computers
1,550 GBP2023-12-31
1,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,215,770 GBP2023-12-31
4,799,960 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
413,474 GBP2023-12-31
361,903 GBP2022-12-31
Plant and equipment
145,251 GBP2023-12-31
116,167 GBP2022-12-31
Furniture and fittings
338,769 GBP2023-12-31
301,633 GBP2022-12-31
Computers
1,550 GBP2023-12-31
1,306 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
899,044 GBP2023-12-31
781,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,571 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
29,084 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
37,136 GBP2023-01-01 ~ 2023-12-31
Computers
244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,035 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,340,195 GBP2023-12-31
3,636,613 GBP2022-12-31
Plant and equipment
688,512 GBP2023-12-31
127,911 GBP2022-12-31
Furniture and fittings
288,019 GBP2023-12-31
254,183 GBP2022-12-31
Computers
244 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
331,194 GBP2022-12-31
Other Investments Other Than Loans
227,156 GBP2023-12-31
227,156 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
10,401 GBP2023-12-31
21,652 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
356,039 GBP2023-12-31
331,039 GBP2022-12-31
Other Debtors
Current
9,404 GBP2023-12-31
725,103 GBP2022-12-31
Prepayments/Accrued Income
Current
40,649 GBP2023-12-31
44,279 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
416,493 GBP2023-12-31
1,122,073 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
63,215 GBP2023-12-31
156,815 GBP2022-12-31
Trade Creditors/Trade Payables
Current
77,678 GBP2023-12-31
32,250 GBP2022-12-31
Amounts owed to group undertakings
Current
850,282 GBP2023-12-31
329,837 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79,847 GBP2023-12-31
143,053 GBP2022-12-31
Other Creditors
Current
344,973 GBP2023-12-31
119,261 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,930,000 GBP2023-12-31
3,478,892 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
66,700 GBP2023-12-31
66,700 GBP2022-12-31
Bank Borrowings
Secured
3,993,215 GBP2023-12-31
3,635,707 GBP2022-12-31
Related profiles found in government register
  • LENTON DEVELOPMENTS LIMITED
    Info
    Registered number 06702954
    Unit 1 Park Farm Industrial Unit, Longstone Lane, Bakewell, Derbyshire DE45 1NH
    Private Limited Company incorporated on 2008-09-19 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    CIF 0
  • LENTON DEVELOPMENTS LIMITED
    S
    Registered number 06702954
    1 Park Farm Industrial Units, Longstone Lane, Bakewell, Derbyshire, DE45 1NH
    Private Company Limited By Shares in United Kingdom
    CIF 1
  • LENTON DEVELOPMENTS LIMITED
    S
    Registered number 06702954
    Unit 1 Park Farm Industrial Unit, Longstone Lane, Bakewell, England, DE45 1NH
    Private Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    1 Park Farm Industrial Unit, Longstone Lane, Bakewell, Derbyshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2021-10-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Unit 1, Park Farm Industrial Unit, Longstone Lane, Bakewell, England
    Corporate (2 parents)
    Equity (Company account)
    74,137 GBP2023-12-31
    Person with significant control
    2019-03-04 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.