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 1
  • Jordan, Benjamin Robert
    Director born in September 1985
    Individual (6 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
    Mr Benjamin Robert Jordan
    Born in September 1985
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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 1
  • Jordan, Philip Robert
    Director born in September 1954
    Individual (2 offsprings)
    Officer
    2017-09-15 ~ 2019-08-05
    OF - Director → CIF 0
parent relation
Company in focus

THE BEAR TRAIL LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
761,259 GBP2023-06-30
735,197 GBP2022-06-30
Amounts invested in assets
100 GBP2023-06-30
100 GBP2022-06-30
Fixed Assets
761,359 GBP2023-06-30
735,297 GBP2022-06-30
Debtors
237,769 GBP2023-06-30
349,462 GBP2022-06-30
Cash at bank and in hand
-37,113 GBP2023-06-30
-39,998 GBP2022-06-30
Current Assets
200,656 GBP2023-06-30
309,464 GBP2022-06-30
Net Current Assets/Liabilities
39,265 GBP2023-06-30
112,972 GBP2022-06-30
Total Assets Less Current Liabilities
800,624 GBP2023-06-30
848,269 GBP2022-06-30
Creditors
Amounts falling due after one year
-541,149 GBP2023-06-30
-623,522 GBP2022-06-30
Net Assets/Liabilities
259,475 GBP2023-06-30
224,747 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
635,584 GBP2023-06-30
578,734 GBP2022-06-30
Plant and equipment
216,172 GBP2023-06-30
201,234 GBP2022-06-30
Motor vehicles
45,795 GBP2022-06-30
Computers
2,275 GBP2023-06-30
2,275 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
854,031 GBP2023-06-30
828,038 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-45,795 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-45,795 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,780 GBP2023-06-30
16,962 GBP2022-06-30
Plant and equipment
69,718 GBP2023-06-30
57,237 GBP2022-06-30
Motor vehicles
16,486 GBP2022-06-30
Computers
2,274 GBP2023-06-30
2,156 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,772 GBP2023-06-30
92,841 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,818 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
12,481 GBP2022-07-01 ~ 2023-06-30
Computers
118 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,486 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,486 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
614,804 GBP2023-06-30
561,772 GBP2022-06-30
Plant and equipment
146,454 GBP2023-06-30
143,997 GBP2022-06-30
Computers
1 GBP2023-06-30
119 GBP2022-06-30
Motor vehicles
29,309 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,465 GBP2023-06-30
1,618 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,346 GBP2022-06-30
Debtors
Amounts falling due within one year
237,769 GBP2023-06-30
349,462 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,799 GBP2023-06-30
18,799 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,756 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,676 GBP2023-06-30
37,667 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,593 GBP2023-06-30
994 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,953 GBP2023-06-30
5,373 GBP2022-06-30
Other Creditors
Amounts falling due within one year
56 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
123,614 GBP2023-06-30
133,603 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
541,149 GBP2023-06-30
623,522 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
252021-10-01 ~ 2022-06-30
Related profiles found in government register
  • THE BEAR TRAIL LTD
    Info
    Registered number 09755138
    The Bear Trail, Westcott, Cullompton EX15 1RZ
    Private Limited Company incorporated on 2015-09-01 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    CIF 0
  • THE BEAR TRAIL LTD
    S
    Registered number 09755138
    The Bear Trail, Westcott, Cullompton, England, EX15 1RZ
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bear Town, Westcott, Cullompton, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    156,678 GBP2023-06-30
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.