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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 2
  • 1
    Abbott, Kimberley
    Individual (18 offsprings)
    Officer
    icon of calendar 2016-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Morgan, Neil
    Born in May 1962
    Individual (22 offsprings)
    Officer
    icon of calendar 2015-06-25 ~ now
    OF - Director → CIF 0
    Mr Neil Morgan
    Born in May 1962
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Jones, Janet
    Individual
    Officer
    icon of calendar 2015-06-25 ~ 2016-07-01
    OF - Secretary → CIF 0
parent relation
Company in focus

TALLINGTON LAKES SITE LIMITED

Previous name
TALLIONGTON LAKES SITE LIMITED - 2015-06-30
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
41,397 GBP2024-06-30
55,196 GBP2023-06-30
Fixed Assets
41,397 GBP2024-06-30
55,196 GBP2023-06-30
Debtors
Current
2,600,699 GBP2024-06-30
2,606,699 GBP2023-06-30
Cash at bank and in hand
50,000 GBP2024-06-30
54,100 GBP2023-06-30
Current Assets
2,650,699 GBP2024-06-30
2,660,799 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,409,079 GBP2024-06-30
Net Current Assets/Liabilities
-3,758,380 GBP2024-06-30
-3,516,208 GBP2023-06-30
Total Assets Less Current Liabilities
-3,716,983 GBP2024-06-30
-3,461,012 GBP2023-06-30
Net Assets/Liabilities
-3,716,983 GBP2024-06-30
-3,696,012 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,716,985 GBP2024-06-30
-3,696,014 GBP2023-06-30
Equity
-3,716,983 GBP2024-06-30
-3,696,012 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,094 GBP2024-06-30
88,094 GBP2023-06-30
Motor vehicles
34,867 GBP2024-06-30
34,867 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,961 GBP2024-06-30
122,961 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,563 GBP2023-06-30
Motor vehicles
30,202 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,633 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
13,799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,196 GBP2024-06-30
Motor vehicles
31,368 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,564 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
37,898 GBP2024-06-30
50,531 GBP2023-06-30
Motor vehicles
3,499 GBP2024-06-30
4,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,146,970 GBP2024-06-30
1,146,970 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,185,304 GBP2024-06-30
1,185,304 GBP2023-06-30
Other Debtors
Current
190,964 GBP2024-06-30
196,964 GBP2023-06-30
Prepayments/Accrued Income
Current
77,461 GBP2024-06-30
77,461 GBP2023-06-30
Other Remaining Borrowings
Current
60,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
343,086 GBP2024-06-30
343,086 GBP2023-06-30
Amounts owed to group undertakings
Current
4,326,609 GBP2024-06-30
4,035,709 GBP2023-06-30
Other Creditors
Current
1,720,423 GBP2024-06-30
1,719,251 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
18,961 GBP2024-06-30
18,961 GBP2023-06-30
Creditors
Current
6,409,079 GBP2024-06-30
6,177,007 GBP2023-06-30
Bank Borrowings
Non-current
235,000 GBP2023-06-30
Creditors
Non-current
235,000 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
60,000 GBP2023-06-30
Between two and five year, Non-current
175,000 GBP2023-06-30
Total Borrowings
295,000 GBP2023-06-30
  • TALLINGTON LAKES SITE LIMITED
    Info
    TALLIONGTON LAKES SITE LIMITED - 2015-06-30
    Registered number 09656083
    icon of addressTallington Lakes, Barholm Road, Stamford PE9 4RJ
    PRIVATE LIMITED COMPANY incorporated on 2015-06-25 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    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.