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 1971
    Individual (71 offsprings)
    Officer
    2014-03-06 ~ now
    OF - Director → CIF 0
  • 2
    Hall, Leigh Morris
    Director born in February 1969
    Individual (76 offsprings)
    Officer
    2013-09-24 ~ now
    OF - Director → CIF 0
  • 3
    15 Newland, Lincoln, Lincolnshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-08-03 ~ 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
    Schofield, Steven William
    Company Director born in May 1953
    Individual (6 offsprings)
    Officer
    2014-03-06 ~ 2022-10-06
    OF - Director → CIF 0
    Mr Steven William Schofield
    Born in May 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-03
    PE - Has significant influence or control → CIF 0
  • 2
    Reid, James Basil
    Farmer born in March 1961
    Individual (8 offsprings)
    Officer
    2014-03-06 ~ 2022-10-06
    OF - Director → CIF 0
    Mr James Basil Reid
    Born in March 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-03
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Dean Anthony Wann
    Born in January 1971
    Individual (71 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-03
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Leigh Morris Hall
    Born in February 1969
    Individual (76 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-03
    PE - Has significant influence or control → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Intangible Assets
2,743 GBP2023-12-31
1,663 GBP2022-12-31
Property, Plant & Equipment
3,217,629 GBP2023-12-31
3,224,901 GBP2022-12-31
Fixed Assets
3,220,372 GBP2023-12-31
3,226,564 GBP2022-12-31
Total Inventories
487,061 GBP2023-12-31
306,796 GBP2022-12-31
Debtors
3,632,790 GBP2023-12-31
2,043,328 GBP2022-12-31
Cash at bank and in hand
167,178 GBP2023-12-31
65,623 GBP2022-12-31
Current Assets
4,287,029 GBP2023-12-31
2,415,747 GBP2022-12-31
Creditors
Current
2,737,623 GBP2023-12-31
1,180,581 GBP2022-12-31
Net Current Assets/Liabilities
1,549,406 GBP2023-12-31
1,235,166 GBP2022-12-31
Total Assets Less Current Liabilities
4,769,778 GBP2023-12-31
4,461,730 GBP2022-12-31
Net Assets/Liabilities
1,684,884 GBP2023-12-31
1,360,523 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
179,738 GBP2023-12-31
179,738 GBP2022-12-31
Retained earnings (accumulated losses)
1,505,145 GBP2023-12-31
1,180,784 GBP2022-12-31
Equity
1,684,884 GBP2023-12-31
1,360,523 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,200 GBP2023-12-31
2,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,457 GBP2023-12-31
1,037 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
420 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,743 GBP2023-12-31
1,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,245,277 GBP2023-12-31
3,119,067 GBP2022-12-31
Improvements to leasehold property
188,298 GBP2023-12-31
184,768 GBP2022-12-31
Plant and equipment
405,909 GBP2023-12-31
393,256 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-115,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,047 GBP2023-12-31
183,034 GBP2022-12-31
Improvements to leasehold property
97,657 GBP2023-12-31
87,585 GBP2022-12-31
Plant and equipment
249,857 GBP2023-12-31
211,446 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
101,013 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
10,072 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
38,411 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,961,230 GBP2023-12-31
2,936,033 GBP2022-12-31
Improvements to leasehold property
90,641 GBP2023-12-31
97,183 GBP2022-12-31
Plant and equipment
156,052 GBP2023-12-31
181,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,499 GBP2023-12-31
14,499 GBP2022-12-31
Computers
14,576 GBP2023-12-31
9,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,868,559 GBP2023-12-31
3,721,489 GBP2022-12-31
Property, Plant & Equipment - Disposals
-115,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,912 GBP2023-12-31
8,272 GBP2022-12-31
Computers
8,457 GBP2023-12-31
6,251 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,930 GBP2023-12-31
496,588 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,640 GBP2023-01-01 ~ 2023-12-31
Computers
2,206 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
3,587 GBP2023-12-31
6,227 GBP2022-12-31
Computers
6,119 GBP2023-12-31
3,648 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
446,225 GBP2023-12-31
276,373 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
3,186,565 GBP2023-12-31
1,766,955 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,632,790 GBP2023-12-31
2,043,328 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
242,300 GBP2023-12-31
10,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
5,792 GBP2023-12-31
5,426 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,239,248 GBP2023-12-31
468,156 GBP2022-12-31
Other Taxation & Social Security Payable
Current
186,551 GBP2023-12-31
179,636 GBP2022-12-31
Other Creditors
Current
1,063,732 GBP2023-12-31
517,363 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,735,061 GBP2023-12-31
2,746,117 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,056 GBP2023-12-31
35,902 GBP2022-12-31
Bank Borrowings
Secured
2,977,361 GBP2023-12-31
2,756,117 GBP2022-12-31
  • WOODHALL COUNTRY PARK LIMITED
    Info
    Registered number 08703573
    15 Newland, Lincoln, Lincolnshire LN1 1XG
    Private Limited Company incorporated on 2013-09-24 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.