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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Knowles, Lawrence
    Born in October 1969
    Individual (9 offsprings)
    Officer
    2024-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Jocelyn Ann
    Born in March 1972
    Individual (18 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Matthew William
    Born in January 1994
    Individual (13 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
  • 4
    PRESTIGE COUNTRY PARKS LIMITED
    11451745
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2019-10-24 ~ 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

ALLERTHORPE GOLF AND COUNTRY PARK LIMITED

Period: 2019-10-24 ~ now
Company number: 12279570
Registered name
ALLERTHORPE GOLF AND COUNTRY PARK LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
452024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets
41,743 GBP2024-12-31
42,097 GBP2023-12-31
Property, Plant & Equipment
10,597,660 GBP2024-12-31
10,958,570 GBP2023-12-31
Fixed Assets
10,639,403 GBP2024-12-31
11,000,667 GBP2023-12-31
Total Inventories
2,077,332 GBP2024-12-31
2,971,661 GBP2023-12-31
Debtors
Current
4,638,090 GBP2024-12-31
3,142,601 GBP2023-12-31
Cash at bank and in hand
589,936 GBP2024-12-31
671,842 GBP2023-12-31
Current Assets
7,305,358 GBP2024-12-31
6,786,104 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,384,737 GBP2024-12-31
-4,416,081 GBP2023-12-31
Net Current Assets/Liabilities
1,920,621 GBP2024-12-31
2,370,023 GBP2023-12-31
Total Assets Less Current Liabilities
12,560,024 GBP2024-12-31
13,370,690 GBP2023-12-31
Net Assets/Liabilities
10,031,474 GBP2024-12-31
10,305,018 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
4,124,944 GBP2024-12-31
4,767,577 GBP2023-12-31
Retained earnings (accumulated losses)
5,906,430 GBP2024-12-31
5,537,341 GBP2023-12-31
Equity
10,031,474 GBP2024-12-31
10,305,018 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
59,578 GBP2024-12-31
45,591 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
9,900,000 GBP2024-12-31
10,674,573 GBP2023-12-31
Plant and equipment
30,605 GBP2024-12-31
25,109 GBP2023-12-31
Motor vehicles
218,102 GBP2024-12-31
5,500 GBP2023-12-31
Furniture and fittings
21,900 GBP2024-12-31
12,634 GBP2023-12-31
Other
734,827 GBP2024-12-31
391,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,905,434 GBP2024-12-31
11,109,715 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-856,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,472 GBP2023-12-31
Motor vehicles
4,010 GBP2023-12-31
Furniture and fittings
3,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
151,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,975 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
15,261 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
142,104 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
9,682 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
19,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,447 GBP2024-12-31
Motor vehicles
28,953 GBP2024-12-31
Furniture and fittings
7,554 GBP2024-12-31
Other
256,820 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,774 GBP2024-12-31
Property, Plant & Equipment
Buildings
9,900,000 GBP2024-12-31
10,674,573 GBP2023-12-31
Plant and equipment
16,158 GBP2024-12-31
16,637 GBP2023-12-31
Motor vehicles
189,149 GBP2024-12-31
1,490 GBP2023-12-31
Furniture and fittings
14,346 GBP2024-12-31
9,624 GBP2023-12-31
Other
478,007 GBP2024-12-31
256,246 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
36,793 GBP2024-12-31
Under hire purchased contracts or finance leases
51,914 GBP2024-12-31
24,671 GBP2023-12-31
Raw materials and consumables
196,667 GBP2023-12-31
Value of work in progress
28,837 GBP2024-12-31
21,173 GBP2023-12-31
Finished Goods/Goods for Resale
1,810,495 GBP2024-12-31
2,753,821 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
204,091 GBP2024-12-31
242,892 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,976,837 GBP2024-12-31
2,344,595 GBP2023-12-31
Other Debtors
Current
149,966 GBP2024-12-31
251,919 GBP2023-12-31
Prepayments/Accrued Income
Current
307,196 GBP2024-12-31
303,195 GBP2023-12-31
Bank Borrowings
Current
271,624 GBP2024-12-31
381,548 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,969,067 GBP2024-12-31
1,765,466 GBP2023-12-31
Amounts owed to group undertakings
Current
683,360 GBP2024-12-31
81,536 GBP2023-12-31
Corporation Tax Payable
Current
265,031 GBP2024-12-31
387,070 GBP2023-12-31
Taxation/Social Security Payable
Current
201,068 GBP2024-12-31
211,919 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,737 GBP2024-12-31
8,099 GBP2023-12-31
Other Creditors
Current
79,558 GBP2024-12-31
80,927 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
902,292 GBP2024-12-31
1,499,516 GBP2023-12-31
Creditors
Current
5,384,737 GBP2024-12-31
4,416,081 GBP2023-12-31
Bank Borrowings
Non-current
1,104,507 GBP2024-12-31
1,427,294 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,632 GBP2024-12-31
12,327 GBP2023-12-31
Creditors
Non-current
1,147,139 GBP2024-12-31
1,439,621 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
271,624 GBP2024-12-31
381,548 GBP2023-12-31
Non-current, Between one and two years
426,085 GBP2023-12-31
Non-current, Between two and five year
297,659 GBP2024-12-31
Between two and five year, Non-current
727,593 GBP2023-12-31
Total Borrowings
1,376,131 GBP2024-12-31
1,808,842 GBP2023-12-31
Minimum gross finance lease payments owing
55,369 GBP2024-12-31
20,426 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,381,411 GBP2024-12-31
-1,626,051 GBP2023-12-31
-1,646,092 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,429 GBP2024-01-01 ~ 2024-12-31
20,041 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,430 GBP2024-12-31
-37,894 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • ALLERTHORPE GOLF AND COUNTRY PARK LIMITED
    Info
    Registered number 12279570
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2019-10-24 (6 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.