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
Wann, Dean Anthony
Company Director born in January 1971Individual (71 offsprings)Officer
2014-03-06 ~ nowOF - Director → CIF 0 - 2
Hall, Leigh Morris
Director born in March 1969Individual (76 offsprings)Officer 2013-09-24 ~ nowOF - Director → CIF 0 - 3
15 Newland, Lincoln, Lincolnshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)100 GBP2024-12-31Person with significant control 2022-08-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Schofield, Steven William
Company Director born in May 1953Individual (6 offsprings)Officer 2014-03-06 ~ 2022-10-06OF - Director → CIF 0Mr Steven William Schofield
Born in May 1953Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2022-08-03PE - Has significant influence or control → CIF 0 - 2
Mr Dean Anthony Wann
Born in January 1971Individual (71 offsprings)Person with significant control 2016-04-06 ~ 2022-08-03PE - Has significant influence or control → CIF 0 - 3
Reid, James Basil
Farmer born in March 1961Individual (7 offsprings)Officer 2014-03-06 ~ 2022-10-06OF - Director → CIF 0Mr James Basil Reid
Born in March 1961Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2022-08-03PE - Has significant influence or control → CIF 0 - 4
Mr Leigh Morris Hall
Born in March 1969Individual (76 offsprings)Person with significant control 2016-04-06 ~ 2022-08-03PE - Has significant influence or control → CIF 0
Company in focus
WOODHALL COUNTRY PARK LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
6,630 GBP2024-12-31
2,743 GBP2023-12-31
Property, Plant & Equipment
3,016,299 GBP2024-12-31
3,217,629 GBP2023-12-31
Fixed Assets
3,022,929 GBP2024-12-31
3,220,372 GBP2023-12-31
Total Inventories
890,828 GBP2024-12-31
487,061 GBP2023-12-31
Debtors
3,542,252 GBP2024-12-31
3,632,790 GBP2023-12-31
Cash at bank and in hand
12,430 GBP2024-12-31
167,178 GBP2023-12-31
Current Assets
4,445,510 GBP2024-12-31
4,287,029 GBP2023-12-31
Creditors
Current
2,656,590 GBP2024-12-31
2,737,623 GBP2023-12-31
Net Current Assets/Liabilities
1,788,920 GBP2024-12-31
1,549,406 GBP2023-12-31
Total Assets Less Current Liabilities
4,811,849 GBP2024-12-31
4,769,778 GBP2023-12-31
Net Assets/Liabilities
1,764,481 GBP2024-12-31
1,684,884 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
179,738 GBP2024-12-31
179,738 GBP2023-12-31
Retained earnings (accumulated losses)
1,584,742 GBP2024-12-31
1,505,145 GBP2023-12-31
Equity
1,764,481 GBP2024-12-31
1,684,884 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,985 GBP2024-12-31
4,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,355 GBP2024-12-31
1,457 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
898 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
6,630 GBP2024-12-31
2,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,187,477 GBP2024-12-31
3,245,277 GBP2023-12-31
Improvements to leasehold property
188,298 GBP2024-12-31
188,298 GBP2023-12-31
Plant and equipment
407,633 GBP2024-12-31
405,909 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-57,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
385,999 GBP2024-12-31
284,047 GBP2023-12-31
Improvements to leasehold property
106,721 GBP2024-12-31
97,657 GBP2023-12-31
Plant and equipment
281,014 GBP2024-12-31
249,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
101,952 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
9,064 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,801,478 GBP2024-12-31
2,961,230 GBP2023-12-31
Improvements to leasehold property
81,577 GBP2024-12-31
90,641 GBP2023-12-31
Plant and equipment
126,619 GBP2024-12-31
156,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,978 GBP2024-12-31
14,499 GBP2023-12-31
Computers
15,887 GBP2024-12-31
14,576 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,814,273 GBP2024-12-31
3,868,559 GBP2023-12-31
Property, Plant & Equipment - Disposals
-57,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,672 GBP2024-12-31
10,912 GBP2023-12-31
Computers
10,568 GBP2024-12-31
8,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797,974 GBP2024-12-31
650,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,760 GBP2024-01-01 ~ 2024-12-31
Computers
2,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,306 GBP2024-12-31
3,587 GBP2023-12-31
Computers
5,319 GBP2024-12-31
6,119 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,329 GBP2024-12-31
Current, Amounts falling due within one year
446,225 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,450,923 GBP2024-12-31
Current, Amounts falling due within one year
3,186,565 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,542,252 GBP2024-12-31
Current, Amounts falling due within one year
3,632,790 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
288,318 GBP2024-12-31
242,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,182 GBP2024-12-31
5,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,180,578 GBP2024-12-31
1,239,248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
331,320 GBP2024-12-31
186,551 GBP2023-12-31
Other Creditors
Current
850,192 GBP2024-12-31
1,063,732 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,725,061 GBP2024-12-31
2,735,061 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,831 GBP2024-12-31
30,056 GBP2023-12-31
Bank Borrowings/Overdrafts
More than five year, Non-current
2,720,894 GBP2023-12-31
Bank Borrowings
Secured
3,013,379 GBP2024-12-31
2,977,361 GBP2023-12-31
- Registered number 08703573
WOODHALL COUNTRY PARK LIMITED
Info15 Newland, Lincoln, Lincolnshire LN1 1XGPrivate Limited Company incorporated on 2013-09-24 (12 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-24CIF 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 26 August 2025 and
licensed under the Open Government Licence v3.0.