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, Phillippa Marie
    Individual (13 offsprings)
    Officer
    2013-03-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Stubbs, Robert John
    Director born in March 1967
    Individual (7 offsprings)
    Officer
    2012-09-04 ~ now
    OF - Director → CIF 0
    Mr Robert John Stubbs
    Born in March 1967
    Individual (7 offsprings)
    Person with significant control
    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, Charles Edward
    Director born in February 1965
    Individual (7 offsprings)
    Officer
    2012-09-04 ~ now
    OF - Director → CIF 0
    Mr Charles Edward Stubbs
    Born in February 1965
    Individual (7 offsprings)
    Person with significant control
    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
  • 4
    Woodthorpe Hall Garden Centre, Alford, Lincolnshire, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    3,218,232 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Phillippa Marie Stubbs
    Born in March 1976
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Round, Jonathon Charles
    Chartered Secretary born in February 1959
    Individual (27 offsprings)
    Officer
    2012-09-04 ~ 2012-09-04
    OF - Director → 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
4,065,739 GBP2023-01-01 ~ 2023-12-31
3,731,156 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,375,753 GBP2023-01-01 ~ 2023-12-31
-2,298,718 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,689,986 GBP2023-01-01 ~ 2023-12-31
1,432,438 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,078,555 GBP2023-01-01 ~ 2023-12-31
-1,142,447 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
413 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
475,566 GBP2023-01-01 ~ 2023-12-31
227,334 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
418,587 GBP2023-01-01 ~ 2023-12-31
192,520 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
384,259 GBP2023-01-01 ~ 2023-12-31
1,814,914 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,151,115 GBP2023-12-31
10,930,036 GBP2022-12-31
Total Inventories
747,597 GBP2023-12-31
263,456 GBP2022-12-31
Debtors
422,901 GBP2023-12-31
391,302 GBP2022-12-31
Cash at bank and in hand
516,201 GBP2023-12-31
675,288 GBP2022-12-31
Current Assets
1,686,699 GBP2023-12-31
1,330,046 GBP2022-12-31
Net Current Assets/Liabilities
-3,573,079 GBP2023-12-31
-3,628,469 GBP2022-12-31
Total Assets Less Current Liabilities
7,578,036 GBP2023-12-31
7,301,567 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,927,554 GBP2023-12-31
-2,055,008 GBP2022-12-31
Net Assets/Liabilities
5,015,854 GBP2023-12-31
4,631,595 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
2,175,071 GBP2023-12-31
2,209,399 GBP2022-12-31
587,005 GBP2021-12-31
Retained earnings (accumulated losses)
2,840,683 GBP2023-12-31
2,422,096 GBP2022-12-31
2,229,576 GBP2021-12-31
Equity
5,015,854 GBP2023-12-31
4,631,595 GBP2022-12-31
2,816,681 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
418,587 GBP2023-01-01 ~ 2023-12-31
192,520 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
418,587 GBP2023-01-01 ~ 2023-12-31
192,520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
82,408 GBP2023-01-01 ~ 2023-12-31
179,742 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
935,427 GBP2023-01-01 ~ 2023-12-31
945,474 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
60,685 GBP2023-01-01 ~ 2023-12-31
68,340 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,010,202 GBP2023-01-01 ~ 2023-12-31
1,027,826 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Average Number of Employees
602023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,870 GBP2023-01-01 ~ 2023-12-31
11,700 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,664 GBP2023-01-01 ~ 2023-12-31
34,814 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
111,758 GBP2023-01-01 ~ 2023-12-31
56,834 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
228,354 GBP2023-12-31
208,691 GBP2022-12-31
Deferred Tax Liabilities
634,628 GBP2023-12-31
614,965 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
169,500 GBP2023-12-31
169,500 GBP2022-12-31
Intangible Assets - Gross Cost
169,500 GBP2023-12-31
169,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
169,500 GBP2023-12-31
169,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
169,500 GBP2023-12-31
169,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,795,298 GBP2023-12-31
10,500,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
941,766 GBP2023-12-31
946,328 GBP2022-12-31
Motor vehicles
40,369 GBP2023-12-31
28,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,777,433 GBP2023-12-31
11,474,997 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-52,775 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-10,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-62,775 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
599,941 GBP2023-12-31
520,878 GBP2022-12-31
Motor vehicles
26,377 GBP2023-12-31
24,084 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,318 GBP2023-12-31
544,962 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80,115 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,052 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,795,298 GBP2023-12-31
10,500,000 GBP2022-12-31
Tools/Equipment for furniture and fittings
341,825 GBP2023-12-31
425,451 GBP2022-12-31
Motor vehicles
13,992 GBP2023-12-31
4,585 GBP2022-12-31
Other types of inventories not specified separately
747,597 GBP2023-12-31
263,456 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135,339 GBP2023-12-31
91,040 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
98,910 GBP2023-12-31
53,445 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
422,901 GBP2023-12-31
391,302 GBP2022-12-31
Cash and Cash Equivalents
516,201 GBP2023-12-31
675,288 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
127,513 GBP2023-12-31
120,228 GBP2022-12-31
Trade Creditors/Trade Payables
670,048 GBP2023-12-31
567,283 GBP2022-12-31
Amounts Owed to Related Parties
3,109,782 GBP2023-12-31
3,020,619 GBP2022-12-31
Taxation/Social Security Payable
184,754 GBP2023-12-31
150,042 GBP2022-12-31
Other Creditors
332,885 GBP2023-12-31
362,106 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
1,927,554 GBP2023-12-31
2,055,008 GBP2022-12-31
Bank Borrowings
Non-current
1,927,554 GBP2023-12-31
2,055,008 GBP2022-12-31
Current
127,513 GBP2023-12-31
120,228 GBP2022-12-31
Other Remaining Borrowings
Current
330,594 GBP2023-12-31
330,594 GBP2022-12-31
Total Borrowings
Current
458,107 GBP2023-12-31
450,822 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
634,628 GBP2023-12-31
614,964 GBP2022-12-31
  • WOODTHORPE LEISURE PARK LIMITED
    Info
    Registered number 08201415
    Woodthorpe Hall Garden Centre, Woodthorpe, Alford, Lincolnshire LN13 0DD
    Private Limited Company incorporated on 2012-09-04 (12 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.