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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 4
  • 1
    Knowles, Lawrence
    Born in October 1969
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-06-26 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Matthew William
    Born in January 1994
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-10-24 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-10-24 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2019-10-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ALLERTHORPE GOLF AND COUNTRY PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
382022-01-01 ~ 2022-12-31
272021-01-01 ~ 2021-12-31
Property, Plant & Equipment
11,145,380 GBP2022-12-31
10,470,549 GBP2021-12-31
Total Inventories
2,274,850 GBP2022-12-31
1,973,349 GBP2021-12-31
Debtors
Current
2,626,846 GBP2022-12-31
1,166,635 GBP2021-12-31
Cash at bank and in hand
1,068,751 GBP2022-12-31
878,560 GBP2021-12-31
Current Assets
5,970,447 GBP2022-12-31
4,018,544 GBP2021-12-31
Net Current Assets/Liabilities
1,210,866 GBP2022-12-31
496,024 GBP2021-12-31
Total Assets Less Current Liabilities
12,356,246 GBP2022-12-31
10,966,573 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,188,658 GBP2021-12-31
Net Assets/Liabilities
9,559,642 GBP2022-12-31
8,226,671 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Revaluation reserve
4,767,577 GBP2022-12-31
4,573,064 GBP2021-12-31
Retained earnings (accumulated losses)
4,791,965 GBP2022-12-31
3,653,507 GBP2021-12-31
Equity
9,559,642 GBP2022-12-31
8,226,671 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
10,625,000 GBP2022-12-31
10,260,000 GBP2021-12-31
Plant and equipment
8,549 GBP2022-12-31
8,549 GBP2021-12-31
Other
593,340 GBP2022-12-31
252,905 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
11,235,807 GBP2022-12-31
10,521,454 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-125,864 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-125,864 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
259,350 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,918 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,300 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
50,905 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,137 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
68,466 GBP2022-01-01 ~ 2022-12-31
Under hire purchased contracts or finance leases
3,979 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-32,923 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,923 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,437 GBP2022-12-31
Furniture and fittings
482 GBP2022-12-31
Other
85,508 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,427 GBP2022-12-31
Property, Plant & Equipment
Buildings
10,625,000 GBP2022-12-31
10,260,000 GBP2021-12-31
Plant and equipment
4,112 GBP2022-12-31
6,249 GBP2021-12-31
Furniture and fittings
8,436 GBP2022-12-31
Other
507,832 GBP2022-12-31
204,300 GBP2021-12-31
Value of work in progress
239,968 GBP2022-12-31
299,723 GBP2021-12-31
Finished Goods/Goods for Resale
2,034,882 GBP2022-12-31
1,673,626 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
515,737 GBP2022-12-31
400,870 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,712,339 GBP2022-12-31
631,062 GBP2021-12-31
Other Debtors
Current
600 GBP2022-12-31
25,366 GBP2021-12-31
Prepayments/Accrued Income
Current
398,170 GBP2022-12-31
109,337 GBP2021-12-31
Bank Borrowings
Current
187,345 GBP2022-12-31
180,929 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,311,644 GBP2022-12-31
1,851,019 GBP2021-12-31
Amounts owed to group undertakings
Current
177,836 GBP2022-12-31
85,890 GBP2021-12-31
Corporation Tax Payable
Current
786,765 GBP2022-12-31
706,090 GBP2021-12-31
Taxation/Social Security Payable
Current
194,063 GBP2022-12-31
19,841 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
6,878 GBP2022-12-31
Other Creditors
Current
203,543 GBP2022-12-31
145,874 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
891,507 GBP2022-12-31
532,877 GBP2021-12-31
Creditors
Current
4,759,581 GBP2022-12-31
3,522,520 GBP2021-12-31
Bank Borrowings
Non-current
1,130,086 GBP2022-12-31
1,188,658 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
20,426 GBP2022-12-31
Creditors
Non-current
1,150,512 GBP2022-12-31
1,188,658 GBP2021-12-31
Bank Borrowings
Non-current, Between two and five year
624,229 GBP2022-12-31
Between two and five year, Non-current
602,850 GBP2021-12-31
Total Borrowings
1,317,431 GBP2022-12-31
1,369,587 GBP2021-12-31
Minimum gross finance lease payments owing
27,304 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,646,092 GBP2022-12-31
-1,551,244 GBP2021-12-31
-6,401 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,011 GBP2022-01-01 ~ 2022-12-31
-20,488 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-56,900 GBP2022-12-31
-27,635 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
  • ALLERTHORPE GOLF AND COUNTRY PARK LIMITED
    Info
    Registered number 12279570
    icon of addressC/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2019-10-24 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.