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 3
  • 1
    Van Leeuwen, Jony
    Director born in July 1986
    Individual (7 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Mitchell Edward
    Managing Director born in October 1965
    Individual (31 offsprings)
    Officer
    2021-08-28 ~ now
    OF - Director → CIF 0
  • 3
    130, Shaftesbury Avenue, 2nd Floor, London, United Kingdom
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -99,651 GBP2020-09-29
    Person with significant control
    2021-08-27 ~ 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 4
  • 1
    Reynolds, Martin William
    Builder born in July 1960
    Individual (7 offsprings)
    Officer
    2013-09-18 ~ 2021-08-27
    OF - Director → CIF 0
    Mr Martin William Reynolds
    Born in July 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-08-28
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Drew, Tracey
    Individual (1 offspring)
    Officer
    2013-09-18 ~ 2021-08-27
    OF - Secretary → CIF 0
  • 3
    Ms Jony Van Leeuwen
    Born in July 1986
    Individual (7 offsprings)
    Person with significant control
    2021-08-27 ~ 2021-10-01
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Mitchell Edward Barney
    Born in October 1965
    Individual (31 offsprings)
    Person with significant control
    2021-08-28 ~ 2021-10-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

WOODLAKES PARK LTD

Previous name
NARBOROUGH LAKES LIMITED - 2016-08-24
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
62021-09-29 ~ 2022-09-28
72020-10-01 ~ 2021-09-28
Property, Plant & Equipment
24,408,848 GBP2022-09-28
10,724,678 GBP2021-09-28
Fixed Assets
24,408,848 GBP2022-09-28
10,724,678 GBP2021-09-28
Total Inventories
886,381 GBP2022-09-28
1,425,981 GBP2021-09-28
Debtors
Non-current
2,125 GBP2022-09-28
Current
3,883,056 GBP2022-09-28
256,741 GBP2021-09-28
Cash at bank and in hand
247,093 GBP2022-09-28
228,377 GBP2021-09-28
Current Assets
5,018,655 GBP2022-09-28
1,911,099 GBP2021-09-28
Creditors
Current, Amounts falling due within one year
-4,662,630 GBP2022-09-28
-2,934,750 GBP2021-09-28
Net Current Assets/Liabilities
356,025 GBP2022-09-28
-1,023,651 GBP2021-09-28
Total Assets Less Current Liabilities
24,764,873 GBP2022-09-28
9,701,027 GBP2021-09-28
Creditors
Non-current, Amounts falling due after one year
-23,555 GBP2022-09-28
Net Assets/Liabilities
19,111,608 GBP2022-09-28
7,456,808 GBP2021-09-28
Equity
Called up share capital
100 GBP2022-09-28
100 GBP2021-09-28
Revaluation reserve
16,603,494 GBP2022-09-28
6,632,312 GBP2021-09-28
Retained earnings (accumulated losses)
2,508,014 GBP2022-09-28
824,396 GBP2021-09-28
Equity
19,111,608 GBP2022-09-28
7,456,808 GBP2021-09-28
Property, Plant & Equipment - Gross Cost
Buildings
24,000,000 GBP2022-09-28
10,562,887 GBP2021-09-28
Plant and equipment
281,724 GBP2022-09-28
114,224 GBP2021-09-28
Furniture and fittings
29,160 GBP2022-09-28
26,411 GBP2021-09-28
Other
201,470 GBP2022-09-28
108,000 GBP2021-09-28
Property, Plant & Equipment - Gross Cost
24,553,354 GBP2022-09-28
10,811,522 GBP2021-09-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
13,294,909 GBP2021-09-29 ~ 2022-09-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,000 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
44,003 GBP2021-09-28
Furniture and fittings
11,247 GBP2021-09-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,844 GBP2021-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40,584 GBP2021-09-29 ~ 2022-09-28
Furniture and fittings, Owned/Freehold
3,952 GBP2021-09-29 ~ 2022-09-28
Owned/Freehold
55,099 GBP2021-09-29 ~ 2022-09-28
Motor vehicles, Under hire purchased contracts or finance leases
2,563 GBP2021-09-29 ~ 2022-09-28
Under hire purchased contracts or finance leases
2,563 GBP2021-09-29 ~ 2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,587 GBP2022-09-28
Motor vehicles
2,563 GBP2022-09-28
Furniture and fittings
15,199 GBP2022-09-28
Other
42,157 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,506 GBP2022-09-28
Property, Plant & Equipment
Buildings
24,000,000 GBP2022-09-28
10,562,887 GBP2021-09-28
Plant and equipment
197,137 GBP2022-09-28
70,221 GBP2021-09-28
Motor vehicles
38,437 GBP2022-09-28
Furniture and fittings
13,961 GBP2022-09-28
15,164 GBP2021-09-28
Other
159,313 GBP2022-09-28
76,406 GBP2021-09-28
Land and buildings
24,000,000 GBP2022-09-28
10,562,887 GBP2021-09-28
Finished Goods/Goods for Resale
886,381 GBP2022-09-28
1,425,981 GBP2021-09-28
Other Debtors
Non-current
2,125 GBP2022-09-28
Trade Debtors/Trade Receivables
Current
175,528 GBP2022-09-28
5,304 GBP2021-09-28
Amounts Owed by Group Undertakings
Current
397,457 GBP2022-09-28
Other Debtors
Current
3,271,815 GBP2022-09-28
231,579 GBP2021-09-28
Prepayments/Accrued Income
Current
38,256 GBP2022-09-28
19,858 GBP2021-09-28
Trade Creditors/Trade Payables
Current
131,974 GBP2022-09-28
11,229 GBP2021-09-28
Amounts owed to group undertakings
Current
4,007,617 GBP2022-09-28
2,813,244 GBP2021-09-28
Corporation Tax Payable
Current
404,728 GBP2022-09-28
87,930 GBP2021-09-28
Taxation/Social Security Payable
Current
6,910 GBP2022-09-28
1,607 GBP2021-09-28
Finance Lease Liabilities - Total Present Value
Current
6,705 GBP2022-09-28
Other Creditors
Current
18,240 GBP2021-09-28
Accrued Liabilities/Deferred Income
Current
104,696 GBP2022-09-28
2,500 GBP2021-09-28
Creditors
Current
4,662,630 GBP2022-09-28
2,934,750 GBP2021-09-28
Finance Lease Liabilities - Total Present Value
Non-current
23,555 GBP2022-09-28
Net Deferred Tax Liability/Asset
-5,629,710 GBP2022-09-28
-2,244,219 GBP2021-09-28
-42,894 GBP2020-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-61,764 GBP2021-09-29 ~ 2022-09-28
9,446 GBP2020-10-01 ~ 2021-09-28
Deferred Tax Liabilities
Accelerated tax depreciation
-95,212 GBP2022-09-28
-33,448 GBP2021-09-28
  • WOODLAKES PARK LTD
    Info
    NARBOROUGH LAKES LIMITED - 2016-08-24
    Registered number 08696328
    130 Shaftesbury Avenue, 2nd Floor, London W1D 5EU
    Private Limited Company incorporated on 2013-09-18 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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.