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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 2018-09-24 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Anthony James
    Born in October 1965
    Individual (59 offsprings)
    Officer
    icon of calendar 2018-09-24 ~ now
    OF - Director → CIF 0
  • 3
    icon of address213, Cromford Road, Langley Mill, Nottingham, Derbyshire, England
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    icon of calendar 2018-09-24 ~ 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

EARTHSWOOD COUNTRY PARK LIMITED

Previous name
BIMBA A LIMITED - 2019-07-23
Standard Industrial Classification
50100 - Sea And Coastal Passenger Water Transport
Brief company account
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-01 ~ 2021-03-31
Property, Plant & Equipment
2,322,000 GBP2022-03-31
2,275,000 GBP2021-03-31
Total Inventories
834,101 GBP2022-03-31
501,372 GBP2021-03-31
Debtors
Current
1,011 GBP2022-03-31
25,709 GBP2021-03-31
Cash at bank and in hand
221,703 GBP2022-03-31
69,914 GBP2021-03-31
Current Assets
1,056,815 GBP2022-03-31
596,995 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,332,426 GBP2021-03-31
Net Current Assets/Liabilities
-571,922 GBP2022-03-31
-735,431 GBP2021-03-31
Total Assets Less Current Liabilities
1,750,078 GBP2022-03-31
1,539,569 GBP2021-03-31
Net Assets/Liabilities
1,359,079 GBP2022-03-31
1,242,410 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
100 GBP2020-04-01
Revaluation reserve
1,172,997 GBP2022-03-31
1,266,837 GBP2021-03-31
1,266,837 GBP2020-04-01
Retained earnings (accumulated losses)
185,982 GBP2022-03-31
-24,527 GBP2021-03-31
-17,050 GBP2020-04-01
Equity
1,359,079 GBP2022-03-31
1,242,410 GBP2021-03-31
1,249,887 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
210,509 GBP2021-04-01 ~ 2022-03-31
-7,477 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
210,509 GBP2021-04-01 ~ 2022-03-31
-7,477 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
210,509 GBP2021-04-01 ~ 2022-03-31
-7,477 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
116,669 GBP2021-04-01 ~ 2022-03-31
-7,477 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,310,000 GBP2022-03-31
2,260,000 GBP2021-03-31
Plant and equipment
15,000 GBP2022-03-31
15,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
2,325,000 GBP2022-03-31
2,275,000 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-03-31
Property, Plant & Equipment
Buildings
2,310,000 GBP2022-03-31
2,260,000 GBP2021-03-31
Plant and equipment
12,000 GBP2022-03-31
15,000 GBP2021-03-31
Value of work in progress
374,317 GBP2022-03-31
278,956 GBP2021-03-31
Finished Goods/Goods for Resale
459,784 GBP2022-03-31
222,416 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
200 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
480 GBP2021-03-31
Other Debtors
Current
25,137 GBP2021-03-31
Prepayments/Accrued Income
Current
811 GBP2022-03-31
92 GBP2021-03-31
Trade Creditors/Trade Payables
Current
30,857 GBP2022-03-31
106,748 GBP2021-03-31
Amounts owed to group undertakings
Current
1,537,008 GBP2022-03-31
1,221,428 GBP2021-03-31
Corporation Tax Payable
Current
46,733 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
14,139 GBP2022-03-31
4,250 GBP2021-03-31
Creditors
Current
1,628,737 GBP2022-03-31
1,332,426 GBP2021-03-31
Net Deferred Tax Liability/Asset
-390,999 GBP2022-03-31
-297,159 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-93,840 GBP2021-04-01 ~ 2022-03-31
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
Related profiles found in government register
  • EARTHSWOOD COUNTRY PARK LIMITED
    Info
    BIMBA A LIMITED - 2019-07-23
    Registered number 11583794
    icon of address213 Cromford Road, Langley Mill, Nottingham NG16 4EU
    PRIVATE LIMITED COMPANY incorporated on 2018-09-24 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • EARTHSWOOD COUNTRY PARK LTD.
    S
    Registered number 11583794
    icon of address213, Cromford Road, Langley Mill, Nottingham, England, NG16 4EU
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address213 Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,030,371 GBP2021-12-31
    Person with significant control
    icon of calendar 2022-05-25 ~ 2025-03-31
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.