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
    Clarke, Simon James
    Director born in July 1984
    Individual (5 offsprings)
    Officer
    2020-12-07 ~ now
    OF - Director → CIF 0
  • 2
    Caplan, Benjamin Lee
    Director born in June 1976
    Individual (5 offsprings)
    Officer
    2020-12-07 ~ now
    OF - Director → CIF 0
  • 3
    SANDCO 044 (HULL) LIMITED - 2006-04-13
    The Counting House, 13 Nelson Street, Hull, United Kingdom
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    5,118,174 GBP2023-12-31
    Person with significant control
    2016-12-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Linguard, David Malcolm
    Director born in January 1954
    Individual (1 offspring)
    Officer
    2016-12-08 ~ 2020-12-07
    OF - Director → CIF 0
  • 2
    Linguard, Linda Margaret
    Director born in November 1954
    Individual (1 offspring)
    Officer
    2016-12-08 ~ 2020-12-07
    OF - Director → CIF 0
    Linguard, Linda
    Individual (1 offspring)
    Officer
    2016-12-08 ~ 2020-12-07
    OF - Secretary → CIF 0
  • 3
    Linguard, Robert David
    Director born in October 1977
    Individual (1 offspring)
    Officer
    2016-12-08 ~ 2020-12-07
    OF - Director → CIF 0
parent relation
Company in focus

WATERMILL LEISURE PARK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,698,095 GBP2023-12-31
873,868 GBP2022-12-31
Debtors
573,126 GBP2023-12-31
248,279 GBP2022-12-31
Cash at bank and in hand
37,705 GBP2023-12-31
17,357 GBP2022-12-31
Current Assets
1,367,428 GBP2023-12-31
803,875 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,422,860 GBP2023-12-31
-618,854 GBP2022-12-31
Net Current Assets/Liabilities
-55,432 GBP2023-12-31
185,021 GBP2022-12-31
Total Assets Less Current Liabilities
1,642,663 GBP2023-12-31
1,058,889 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-60,761 GBP2023-12-31
-85,756 GBP2022-12-31
Net Assets/Liabilities
1,512,624 GBP2023-12-31
920,082 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,512,623 GBP2023-12-31
920,081 GBP2022-12-31
Equity
1,512,624 GBP2023-12-31
920,082 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,596,112 GBP2023-12-31
745,987 GBP2022-12-31
Other
184,548 GBP2023-12-31
182,169 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,780,660 GBP2023-12-31
928,156 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-13,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
82,565 GBP2023-12-31
54,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,565 GBP2023-12-31
54,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
32,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-4,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,196 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,596,112 GBP2023-12-31
745,987 GBP2022-12-31
Other
101,983 GBP2023-12-31
127,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
516,142 GBP2023-12-31
248,279 GBP2022-12-31
Amounts Owed By Related Parties
6,857 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,127 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
573,126 GBP2023-12-31
248,279 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,929 GBP2023-12-31
9,676 GBP2022-12-31
Trade Creditors/Trade Payables
Current
392,537 GBP2023-12-31
39,195 GBP2022-12-31
Amounts owed to group undertakings
Current
109,108 GBP2023-12-31
162,989 GBP2022-12-31
Other Taxation & Social Security Payable
Current
340,602 GBP2023-12-31
115,911 GBP2022-12-31
Other Creditors
Current
570,684 GBP2023-12-31
291,083 GBP2022-12-31
Creditors
Current
1,422,860 GBP2023-12-31
618,854 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
23,301 GBP2023-12-31
33,230 GBP2022-12-31
Other Creditors
Non-current
37,460 GBP2023-12-31
52,526 GBP2022-12-31
Creditors
Non-current
60,761 GBP2023-12-31
85,756 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,635,507 GBP2023-12-31
0 GBP2022-12-31
  • WATERMILL LEISURE PARK LIMITED
    Info
    Registered number 10516402
    Unit F Anson House, Llandudno Junction, Conwy, North Wales LL31 9LS
    Private Limited Company incorporated on 2016-12-08 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-07
    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.