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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
    Stubbs, Charles Edward
    Born in February 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-09-04 ~ now
    OF - Director → CIF 0
    Mr Charles Edward Stubbs
    Born in February 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stubbs, Robert John
    Born in March 1967
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-09-04 ~ now
    OF - Director → CIF 0
    Mr Robert John Stubbs
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Stubbs, Phillippa Marie
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-03-15 ~ now
    OF - Secretary → CIF 0
  • 4
    icon of addressWoodthorpe Hall Garden Centre, Alford, Lincolnshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    4,497,728 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (29 offsprings)
    Officer
    icon of calendar 2012-09-04 ~ 2012-09-04
    OF - Director → CIF 0
  • 2
    Mrs Phillippa Marie Stubbs
    Born in March 1976
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WOODTHORPE LEISURE PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Turnover/Revenue
3,355,233 GBP2024-01-01 ~ 2024-12-31
4,065,739 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,982,003 GBP2024-01-01 ~ 2024-12-31
-2,375,753 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,373,230 GBP2024-01-01 ~ 2024-12-31
1,689,986 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,091,410 GBP2024-01-01 ~ 2024-12-31
-1,078,555 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
141,143 GBP2024-01-01 ~ 2024-12-31
475,566 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
116,907 GBP2024-01-01 ~ 2024-12-31
418,587 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
116,907 GBP2024-01-01 ~ 2024-12-31
384,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,214,994 GBP2024-12-31
11,151,115 GBP2023-12-31
Fixed Assets
11,214,994 GBP2024-12-31
11,151,115 GBP2023-12-31
Total Inventories
687,803 GBP2024-12-31
747,597 GBP2023-12-31
Debtors
Current
378,366 GBP2024-12-31
422,901 GBP2023-12-31
Cash at bank and in hand
444,395 GBP2024-12-31
516,201 GBP2023-12-31
Current Assets
1,510,564 GBP2024-12-31
1,686,699 GBP2023-12-31
Net Current Assets/Liabilities
-3,688,250 GBP2024-12-31
-3,573,079 GBP2023-12-31
Total Assets Less Current Liabilities
7,526,744 GBP2024-12-31
7,578,036 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,927,554 GBP2023-12-31
Net Assets/Liabilities
5,132,761 GBP2024-12-31
5,015,854 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
2,175,071 GBP2024-12-31
2,175,071 GBP2023-12-31
2,209,399 GBP2022-12-31
Retained earnings (accumulated losses)
2,957,590 GBP2024-12-31
2,840,683 GBP2023-12-31
2,422,096 GBP2022-12-31
Equity
5,132,761 GBP2024-12-31
5,015,854 GBP2023-12-31
4,631,595 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
116,907 GBP2024-01-01 ~ 2024-12-31
418,587 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
418,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
72,418 GBP2024-01-01 ~ 2024-12-31
82,408 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,003,581 GBP2024-01-01 ~ 2024-12-31
935,427 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
72,658 GBP2024-01-01 ~ 2024-12-31
60,685 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,090,978 GBP2024-01-01 ~ 2024-12-31
1,010,202 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,515 GBP2024-01-01 ~ 2024-12-31
12,870 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,236 GBP2024-01-01 ~ 2024-12-31
19,664 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
35,286 GBP2024-01-01 ~ 2024-12-31
111,758 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
252,590 GBP2024-12-31
228,354 GBP2023-12-31
Deferred Tax Liabilities
658,864 GBP2024-12-31
634,628 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
169,500 GBP2024-12-31
169,500 GBP2023-12-31
Intangible Assets - Gross Cost
169,500 GBP2024-12-31
169,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,500 GBP2024-12-31
169,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
169,500 GBP2024-12-31
169,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,863,292 GBP2024-12-31
10,795,298 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,005,525 GBP2024-12-31
941,766 GBP2023-12-31
Motor vehicles
40,369 GBP2024-12-31
40,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,909,186 GBP2024-12-31
11,777,433 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664,316 GBP2024-12-31
599,942 GBP2023-12-31
Motor vehicles
29,876 GBP2024-12-31
26,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
694,192 GBP2024-12-31
626,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
68,918 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,863,292 GBP2024-12-31
10,795,298 GBP2023-12-31
Tools/Equipment for furniture and fittings
341,209 GBP2024-12-31
341,825 GBP2023-12-31
Motor vehicles
10,493 GBP2024-12-31
13,992 GBP2023-12-31
Other types of inventories not specified separately
687,803 GBP2024-12-31
747,597 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
115,856 GBP2024-12-31
Current, Amounts falling due within one year
135,339 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
34,111 GBP2024-12-31
Current, Amounts falling due within one year
98,910 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
378,366 GBP2024-12-31
Current, Amounts falling due within one year
422,901 GBP2023-12-31
Cash and Cash Equivalents
444,395 GBP2024-12-31
516,201 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
127,513 GBP2023-12-31
Trade Creditors/Trade Payables
433,553 GBP2024-12-31
670,048 GBP2023-12-31
Amounts Owed to Related Parties
3,418,310 GBP2024-12-31
3,109,782 GBP2023-12-31
Taxation/Social Security Payable
138,321 GBP2024-12-31
184,754 GBP2023-12-31
Other Creditors
178,871 GBP2024-12-31
332,885 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,927,554 GBP2023-12-31
Bank Borrowings
Non-current
1,715,790 GBP2024-12-31
1,927,554 GBP2023-12-31
Total Borrowings
Non-current
1,735,119 GBP2024-12-31
1,927,554 GBP2023-12-31
Bank Borrowings
Current
176,213 GBP2024-12-31
127,513 GBP2023-12-31
Other Remaining Borrowings
Current
165,297 GBP2024-12-31
330,594 GBP2023-12-31
Total Borrowings
Current
350,734 GBP2024-12-31
458,107 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
658,864 GBP2024-12-31
634,628 GBP2023-12-31
  • WOODTHORPE LEISURE PARK LIMITED
    Info
    Registered number 08201415
    icon of addressWoodthorpe Hall Garden Centre, Woodthorpe, Alford, Lincolnshire LN13 0DD
    PRIVATE LIMITED COMPANY incorporated on 2012-09-04 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.