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
    Berger, Lynn Patricia
    Director born in January 1966
    Individual (3 offsprings)
    Officer
    2010-02-23 ~ now
    OF - Director → CIF 0
  • 2
    BOOT LEISURE LIMITED
    Broughton Lodge Mews, Field Broughton, Grange-over-sands, Cumbria, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    87,279 GBP2024-01-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Berger, Harry Nicholas
    Director born in April 1970
    Individual
    Officer
    2010-02-23 ~ 2020-01-30
    OF - Director → CIF 0
  • 2
    Berger, Lynn Patricia
    Individual (3 offsprings)
    Officer
    2010-02-23 ~ 2024-01-01
    OF - Secretary → CIF 0
  • 3
    Dalzell, Ian Robert
    Individual (40 offsprings)
    Officer
    2024-01-01 ~ 2024-10-28
    OF - Secretary → CIF 0
parent relation
Company in focus

GREEN DOOR (WOOLPACK) LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
1,105,410 GBP2024-01-30
1,062,682 GBP2023-01-30
Debtors
15,206 GBP2024-01-30
16,191 GBP2023-01-30
Cash at bank and in hand
6,718 GBP2024-01-30
8,907 GBP2023-01-30
Current Assets
38,936 GBP2024-01-30
38,749 GBP2023-01-30
Creditors
Current, Amounts falling due within one year
-160,561 GBP2024-01-30
-86,589 GBP2023-01-30
Net Current Assets/Liabilities
-121,625 GBP2024-01-30
-47,840 GBP2023-01-30
Total Assets Less Current Liabilities
983,785 GBP2024-01-30
1,014,842 GBP2023-01-30
Creditors
Non-current, Amounts falling due after one year
-332,984 GBP2024-01-30
-406,100 GBP2023-01-30
Net Assets/Liabilities
622,198 GBP2024-01-30
590,352 GBP2023-01-30
Equity
Called up share capital
1 GBP2024-01-30
1 GBP2023-01-30
Revaluation reserve
499,725 GBP2024-01-30
499,725 GBP2023-01-30
Retained earnings (accumulated losses)
122,472 GBP2024-01-30
90,626 GBP2023-01-30
Equity
622,198 GBP2024-01-30
590,352 GBP2023-01-30
Average Number of Employees
122023-01-31 ~ 2024-01-30
112022-02-01 ~ 2023-01-30
Intangible Assets - Gross Cost
Net goodwill
150,338 GBP2023-01-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,338 GBP2023-01-30
Intangible Assets
Net goodwill
0 GBP2024-01-30
0 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,002,757 GBP2024-01-30
1,002,757 GBP2023-01-30
Other
498,861 GBP2024-01-30
443,059 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
1,501,618 GBP2024-01-30
1,445,816 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-30
0 GBP2023-01-30
Other
396,208 GBP2024-01-30
383,134 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,208 GBP2024-01-30
383,134 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-31 ~ 2024-01-30
Other
13,074 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,074 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Land and buildings
1,002,757 GBP2024-01-30
1,002,757 GBP2023-01-30
Other
102,653 GBP2024-01-30
59,925 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-30
4,328 GBP2023-01-30
Other Debtors
Amounts falling due within one year
15,206 GBP2024-01-30
11,863 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
15,206 GBP2024-01-30
16,191 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
57,242 GBP2024-01-30
41,367 GBP2023-01-30
Trade Creditors/Trade Payables
Current
32,217 GBP2024-01-30
22,193 GBP2023-01-30
Amounts owed to group undertakings
Current
32,446 GBP2024-01-30
-13,806 GBP2023-01-30
Other Taxation & Social Security Payable
Current
25,843 GBP2024-01-30
25,839 GBP2023-01-30
Other Creditors
Current
12,813 GBP2024-01-30
10,996 GBP2023-01-30
Creditors
Current
160,561 GBP2024-01-30
86,589 GBP2023-01-30
Bank Borrowings/Overdrafts
Non-current
332,984 GBP2024-01-30
406,100 GBP2023-01-30
  • GREEN DOOR (WOOLPACK) LTD
    Info
    Registered number 07166461
    49 High Street, Wigton, Cumbria CA7 9NJ
    Private Limited Company incorporated on 2010-02-23 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.