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
    Alexander, Nicholas Robert
    Company Director born in October 1968
    Individual (61 offsprings)
    Officer
    2023-05-26 ~ now
    OF - director → CIF 0
  • 2
    BASLOW LIMITED - 2020-03-05
    213, Cromford Road, Langley Mill, Nottingham, England
    Corporate (2 parents, 13 offsprings)
    Equity (Company account)
    11,780,000 GBP2020-03-31
    Person with significant control
    2019-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bull, Robert Lee Jack
    Company Director born in May 1977
    Individual (229 offsprings)
    Officer
    2020-02-14 ~ 2023-07-12
    OF - director → CIF 0
  • 2
    Williams, Jason Mark
    Director born in November 1985
    Individual (133 offsprings)
    Officer
    2022-11-18 ~ 2023-07-12
    OF - director → CIF 0
  • 3
    Barney, Anthony James
    Director born in October 1965
    Individual (60 offsprings)
    Officer
    2015-10-20 ~ 2020-02-14
    OF - director → CIF 0
  • 4
    Barney, Donna Michelle
    Director born in July 1966
    Individual (57 offsprings)
    Officer
    2015-10-20 ~ 2020-02-14
    OF - director → CIF 0
  • 5
    213, Cromford Road, Langley Mill, Nottingham, England
    Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2019-09-25
    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
parent relation
Company in focus

TOLLERTON COUNTRY PARK LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,850,000 GBP2019-03-31
1,850,000 GBP2018-03-31
Total Inventories
223,489 GBP2019-03-31
442,258 GBP2018-03-31
Debtors
Current
503,780 GBP2019-03-31
62,056 GBP2018-03-31
Cash at bank and in hand
41,712 GBP2019-03-31
4,582 GBP2018-03-31
Current Assets
768,981 GBP2019-03-31
508,896 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-1,734,767 GBP2019-03-31
-1,006,826 GBP2018-03-31
Net Current Assets/Liabilities
-965,786 GBP2019-03-31
-497,930 GBP2018-03-31
Total Assets Less Current Liabilities
884,214 GBP2019-03-31
1,352,070 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-563,891 GBP2018-03-31
Net Assets/Liabilities
738,449 GBP2019-03-31
642,414 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Revaluation reserve
630,014 GBP2019-03-31
630,014 GBP2018-03-31
Retained earnings (accumulated losses)
108,434 GBP2019-03-31
12,399 GBP2018-03-31
Equity
738,449 GBP2019-03-31
642,414 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,850,000 GBP2019-03-31
1,850,000 GBP2018-03-31
Property, Plant & Equipment
Buildings
1,850,000 GBP2019-03-31
1,850,000 GBP2018-03-31
Finished Goods/Goods for Resale
131,263 GBP2019-03-31
323,475 GBP2018-03-31
Value of work in progress
92,226 GBP2019-03-31
118,783 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
479,011 GBP2019-03-31
17,798 GBP2018-03-31
Other Debtors
Current
18,499 GBP2019-03-31
38,241 GBP2018-03-31
Prepayments/Accrued Income
Current
6,270 GBP2019-03-31
6,017 GBP2018-03-31
Bank Borrowings
Current
26,945 GBP2018-03-31
Trade Creditors/Trade Payables
Current
14,802 GBP2019-03-31
36,115 GBP2018-03-31
Amounts owed to group undertakings
Current
1,690,980 GBP2019-03-31
932,930 GBP2018-03-31
Corporation Tax Payable
Current
24,799 GBP2019-03-31
5,570 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
4,186 GBP2019-03-31
5,266 GBP2018-03-31
Creditors
Current
1,734,767 GBP2019-03-31
1,006,826 GBP2018-03-31
Bank Borrowings
Non-current
563,891 GBP2018-03-31
Current, Amounts falling due within one year
26,945 GBP2018-03-31
Non-current, Between one and two years
27,556 GBP2018-03-31
Non-current, Between two and five year
86,476 GBP2018-03-31
Total Borrowings
590,835 GBP2018-03-31
Net Deferred Tax Liability/Asset
145,765 GBP2019-03-31
145,765 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
145,765 GBP2017-04-01 ~ 2018-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
145,765 GBP2019-03-31
145,765 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
1 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
  • TOLLERTON COUNTRY PARK LIMITED
    Info
    Registered number 09831909
    Lynton House, 7-12 Tavistock Square, London WC1H 9LT
    Private Limited Company incorporated on 2015-10-20 (9 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-19
    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.