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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 3
  • 1
    Barney, Donna Michelle
    Born in July 1966
    Individual (56 offsprings)
    Officer
    icon of calendar 2016-05-23 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Anthony James
    Born in October 1965
    Individual (59 offsprings)
    Officer
    icon of calendar 2016-05-23 ~ now
    OF - Director → CIF 0
  • 3
    icon of address213, Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    icon of calendar 2016-05-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHOTLEY COUNTRY PARK LIMITED

Previous names
FRENSHAM COUNTRY PARK LIMITED - 2016-10-05
SYMONDSTONE FARM LIMITED - 2018-03-15
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Intangible Assets
2 GBP2022-03-31
2 GBP2021-03-31
Property, Plant & Equipment
1,330,400 GBP2022-03-31
1,331,749 GBP2021-03-31
Fixed Assets
1,330,402 GBP2022-03-31
1,331,751 GBP2021-03-31
Total Inventories
45,210 GBP2022-03-31
502,662 GBP2021-03-31
Debtors
Current
66,837 GBP2022-03-31
43,753 GBP2021-03-31
Cash at bank and in hand
3,422 GBP2022-03-31
430,428 GBP2021-03-31
Current Assets
115,469 GBP2022-03-31
976,843 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,787,449 GBP2021-03-31
Net Current Assets/Liabilities
-693,341 GBP2022-03-31
-810,606 GBP2021-03-31
Total Assets Less Current Liabilities
637,061 GBP2022-03-31
521,145 GBP2021-03-31
Net Assets/Liabilities
478,356 GBP2022-03-31
400,529 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-04-01
Revaluation reserve
476,115 GBP2022-03-31
514,204 GBP2021-03-31
Retained earnings (accumulated losses)
2,141 GBP2022-03-31
-113,775 GBP2021-03-31
-2,031 GBP2020-04-01
Equity
478,356 GBP2022-03-31
400,529 GBP2021-03-31
-1,931 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
115,916 GBP2021-04-01 ~ 2022-03-31
-111,744 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
115,916 GBP2021-04-01 ~ 2022-03-31
-111,744 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,916 GBP2021-04-01 ~ 2022-03-31
-111,744 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
77,827 GBP2021-04-01 ~ 2022-03-31
402,460 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2022-03-31
2 GBP2021-03-31
Intangible Assets
Goodwill
2 GBP2022-03-31
2 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,325,000 GBP2022-03-31
1,325,000 GBP2021-03-31
Plant and equipment
15,000 GBP2022-03-31
15,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,340,000 GBP2022-03-31
1,340,000 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,251 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,251 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,349 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,600 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,600 GBP2022-03-31
Property, Plant & Equipment
Buildings
1,325,000 GBP2022-03-31
1,325,000 GBP2021-03-31
Plant and equipment
5,400 GBP2022-03-31
6,749 GBP2021-03-31
Raw materials and consumables
300,255 GBP2021-03-31
Value of work in progress
45,210 GBP2022-03-31
202,407 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
9,033 GBP2022-03-31
5,897 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
50,000 GBP2022-03-31
Other Debtors
Current
4,297 GBP2022-03-31
30,845 GBP2021-03-31
Prepayments/Accrued Income
Current
3,507 GBP2022-03-31
7,011 GBP2021-03-31
Trade Creditors/Trade Payables
Current
10,513 GBP2022-03-31
52,943 GBP2021-03-31
Amounts owed to group undertakings
Current
783,004 GBP2022-03-31
1,467,036 GBP2021-03-31
Corporation Tax Payable
Current
109 GBP2021-03-31
Other Creditors
Current
259,976 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
15,293 GBP2022-03-31
7,385 GBP2021-03-31
Creditors
Current
808,810 GBP2022-03-31
1,787,449 GBP2021-03-31
Net Deferred Tax Liability/Asset
-158,705 GBP2022-03-31
-120,616 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38,089 GBP2021-04-01 ~ 2022-03-31
-120,616 GBP2020-04-01 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-03-31
100 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31
  • SHOTLEY COUNTRY PARK LIMITED
    Info
    FRENSHAM COUNTRY PARK LIMITED - 2016-10-05
    SYMONDSTONE FARM LIMITED - 2016-10-05
    Registered number 10193207
    icon of address213 Cromford Road, Langley Mill, Nottingham NG16 4EU
    PRIVATE LIMITED COMPANY incorporated on 2016-05-23 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-22
    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.