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
Holgate, Michael
Born in August 1966Individual (9 offsprings)Officer
2018-12-12 ~ nowOF - Director → CIF 0 - 2
Holgate, James William
Born in July 2001Individual (8 offsprings)Officer 2024-07-10 ~ nowOF - Director → CIF 0 - 3
Middlebarrow Plain, Silverdale, Nr Carnforth, Lancashire, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)34,681,966 GBP2024-02-29Person with significant control 2018-12-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
RIMINGTON LEISURE PARK LTD
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
5,505,206 GBP2024-02-29
5,493,638 GBP2023-02-28
Debtors
109,534 GBP2024-02-29
70,204 GBP2023-02-28
Cash at bank and in hand
477,795 GBP2024-02-29
453,929 GBP2023-02-28
Current Assets
955,402 GBP2024-02-29
729,884 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,990,738 GBP2023-02-28
Net Current Assets/Liabilities
-704,305 GBP2024-02-29
-1,260,854 GBP2023-02-28
Total Assets Less Current Liabilities
4,800,901 GBP2024-02-29
4,232,784 GBP2023-02-28
Net Assets/Liabilities
3,872,927 GBP2024-02-29
3,093,858 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
3,872,926 GBP2024-02-29
3,093,857 GBP2023-02-28
Equity
3,872,927 GBP2024-02-29
3,093,858 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,255,635 GBP2024-02-29
5,252,940 GBP2023-02-28
Plant and equipment
547,929 GBP2024-02-29
485,129 GBP2023-02-28
Furniture and fittings
45,488 GBP2024-02-29
41,403 GBP2023-02-28
Motor vehicles
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
5,859,052 GBP2024-02-29
5,789,472 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,000 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-48,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,000 GBP2024-02-29
235,542 GBP2023-02-28
Furniture and fittings
26,524 GBP2024-02-29
20,857 GBP2023-02-28
Motor vehicles
7,627 GBP2024-02-29
6,836 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,846 GBP2024-02-29
295,834 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,096 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
67,369 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
5,667 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
791 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,923 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,911 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,911 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,212,940 GBP2024-02-29
Plant and equipment
270,929 GBP2024-02-29
249,587 GBP2023-02-28
Furniture and fittings
18,964 GBP2024-02-29
20,546 GBP2023-02-28
Motor vehicles
2,373 GBP2024-02-29
3,164 GBP2023-02-28
Land and buildings, Owned/Freehold
5,220,341 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
103,990 GBP2024-02-29
66,055 GBP2023-02-28
Prepayments/Accrued Income
Current
5,544 GBP2024-02-29
4,149 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
109,534 GBP2024-02-29
Current, Amounts falling due within one year
70,204 GBP2023-02-28
Other Remaining Borrowings
Current
218,828 GBP2024-02-29
218,828 GBP2023-02-28
Trade Creditors/Trade Payables
Current
35,265 GBP2024-02-29
94,713 GBP2023-02-28
Amounts owed to group undertakings
Current
913,095 GBP2024-02-29
1,154,796 GBP2023-02-28
Corporation Tax Payable
Current
99,166 GBP2024-02-29
43,230 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,079 GBP2024-02-29
4,059 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
388,274 GBP2024-02-29
475,112 GBP2023-02-28
Creditors
Current
1,659,707 GBP2024-02-29
1,990,738 GBP2023-02-28
Other Remaining Borrowings
Non-current
747,585 GBP2024-02-29
966,413 GBP2023-02-28
- Registered number 11723804
RIMINGTON LEISURE PARK LTD
InfoMiddlebarrow Plain, Silverdale, Nr Carnforth, Lancashire LA5 0SHPRIVATE LIMITED COMPANY incorporated on 2018-12-12 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
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.