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
6
- 1
Bradbury, Joanne Elizabeth
Born in August 1983Individual (1 offspring)Officer
2023-07-19 ~ nowOF - Director → CIF 0 - 2
Hardy, Joanne Marie
Born in January 1970Individual (1 offspring)Officer 2022-07-01 ~ nowOF - Director → CIF 0 - 3
Marsh, Lawrence Peter
Born in October 1961Individual (19 offsprings)Officer 2020-01-15 ~ nowOF - Director → CIF 0Mr Lawrence Peter Marsh
Born in October 1961Individual (19 offsprings)Person with significant control 2020-01-15 ~ 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 - 4
Collis, John Terence
Born in November 1953Individual (13 offsprings)Officer 2009-04-28 ~ nowOF - Director → CIF 0Mr John Terence Collis
Born in November 1953Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Kershaw, Scott
Born in March 1989Individual (1 offspring)Officer 2024-06-14 ~ nowOF - Director → CIF 0 - 6
Lee, Vanessa Margret Alice
Individual (1 offspring)Officer 2013-09-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Quickfall, Michael John
Building Contractor born in October 1945Individual (3 offsprings)Officer 2009-04-28 ~ 2020-01-15OF - Director → CIF 0 - 2
Breen, Vanessa Margaret Alice
Individual (15 offsprings)Officer 2009-04-28 ~ 2012-06-01OF - Secretary → CIF 0 - 3
Anderson-smith, Rachael
Personal Assistant born in December 1988IndividualOfficer 2023-07-19 ~ 2024-05-13OF - Director → CIF 0 - 4
Wilson, Rod
IndividualOfficer 2012-06-01 ~ 2013-09-01OF - Secretary → CIF 0
Company in focus
WILLOW LAKES (ASHBY HILL TOP FARM) LIMITED
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
5,464,912 GBP2024-06-30
5,327,172 GBP2023-06-30
Total Inventories
36,002 GBP2024-06-30
22,599 GBP2023-06-30
Debtors
Current
34,870 GBP2024-06-30
37,047 GBP2023-06-30
Cash at bank and in hand
28,389 GBP2024-06-30
15,095 GBP2023-06-30
Current Assets
99,261 GBP2024-06-30
74,741 GBP2023-06-30
Net Current Assets/Liabilities
-530,838 GBP2024-06-30
-298,897 GBP2023-06-30
Total Assets Less Current Liabilities
4,934,074 GBP2024-06-30
5,028,275 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,557,402 GBP2024-06-30
Net Assets/Liabilities
1,310,935 GBP2024-06-30
1,363,180 GBP2023-06-30
Equity
Called up share capital
8 GBP2024-06-30
8 GBP2023-06-30
Retained earnings (accumulated losses)
-123,078 GBP2024-06-30
-142,653 GBP2023-06-30
Equity
1,310,935 GBP2024-06-30
1,363,180 GBP2023-06-30
Average Number of Employees
482023-07-01 ~ 2024-06-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
4,220 GBP2023-06-30
Intangible Assets - Gross Cost
4,220 GBP2023-06-30
Intangible assets - Disposals
-4,220 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,220 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,220 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,220 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,280,652 GBP2024-06-30
5,111,071 GBP2023-06-30
Furniture and fittings
183,227 GBP2024-06-30
178,101 GBP2023-06-30
Plant and equipment
190,658 GBP2024-06-30
190,658 GBP2023-06-30
Office equipment
7,988 GBP2024-06-30
7,159 GBP2023-06-30
Motor vehicles
32,800 GBP2024-06-30
32,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,695,325 GBP2024-06-30
5,519,789 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,738 GBP2024-06-30
60,912 GBP2023-06-30
Plant and equipment
129,878 GBP2024-06-30
114,693 GBP2023-06-30
Office equipment
3,683 GBP2024-06-30
3,098 GBP2023-06-30
Motor vehicles
22,114 GBP2024-06-30
13,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,413 GBP2024-06-30
192,617 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,826 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
15,185 GBP2023-07-01 ~ 2024-06-30
Office equipment
585 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
8,200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,280,652 GBP2024-06-30
Furniture and fittings
108,489 GBP2024-06-30
117,189 GBP2023-06-30
Plant and equipment
60,780 GBP2024-06-30
75,965 GBP2023-06-30
Office equipment
4,305 GBP2024-06-30
4,061 GBP2023-06-30
Motor vehicles
10,686 GBP2024-06-30
18,886 GBP2023-06-30
Land and buildings, Owned/Freehold
5,111,071 GBP2023-06-30
Other types of inventories not specified separately
36,002 GBP2024-06-30
22,599 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,119 GBP2024-06-30
2,174 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,738 GBP2024-06-30
10,828 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,870 GBP2024-06-30
37,047 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
207,954 GBP2024-06-30
78,502 GBP2023-06-30
Non-current, Amounts falling due after one year
3,557,402 GBP2024-06-30
Bank Borrowings
Non-current
1,636,196 GBP2024-06-30
1,703,474 GBP2023-06-30
Other Remaining Borrowings
Non-current
1,901,242 GBP2024-06-30
1,701,492 GBP2023-06-30
Total Borrowings
Non-current
3,557,402 GBP2024-06-30
3,436,104 GBP2023-06-30
Bank Borrowings
Current
67,320 GBP2024-06-30
67,362 GBP2023-06-30
Bank Overdrafts
Current
1,951 GBP2024-06-30
Other Remaining Borrowings
Current
127,543 GBP2024-06-30
Total Borrowings
Current
207,954 GBP2024-06-30
78,502 GBP2023-06-30
- Registered number 06889217
WILLOW LAKES (ASHBY HILL TOP FARM) LIMITED
Info
Willow Lakes Barton Street, Ashby-cum-fenby, Grimsby, North East Lincs DN37 0RUPRIVATE LIMITED COMPANY incorporated on 2009-04-28 (16 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.