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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 2020-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Anthony James
    Born in October 1965
    Individual (59 offsprings)
    Officer
    icon of calendar 2020-04-03 ~ now
    OF - Director → CIF 0
  • 3
    icon of address213, Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (3 parents, 13 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    icon of calendar 2020-11-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mrs Donna Michelle Barney
    Born in July 1966
    Individual (56 offsprings)
    Person with significant control
    icon of calendar 2020-04-03 ~ 2020-11-25
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Anthony James Barney
    Born in October 1965
    Individual (59 offsprings)
    Person with significant control
    icon of calendar 2020-04-03 ~ 2020-11-25
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ADDLETHORPE RETREAT LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22021-04-01 ~ 2022-03-31
22020-04-03 ~ 2021-03-31
Property, Plant & Equipment
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Fixed Assets
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Total Inventories
46,798 GBP2022-03-31
46,798 GBP2021-03-31
Debtors
Current
27,825 GBP2022-03-31
Current Assets
74,623 GBP2022-03-31
46,798 GBP2021-03-31
Net Current Assets/Liabilities
-388,979 GBP2022-03-31
-359,795 GBP2021-03-31
Total Assets Less Current Liabilities
111,021 GBP2022-03-31
140,205 GBP2021-03-31
Net Assets/Liabilities
73,647 GBP2022-03-31
111,801 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Revaluation reserve
112,121 GBP2022-03-31
121,091 GBP2021-03-31
Retained earnings (accumulated losses)
-38,574 GBP2022-03-31
-9,390 GBP2021-03-31
Equity
73,647 GBP2022-03-31
111,801 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,184 GBP2021-04-01 ~ 2022-03-31
-9,390 GBP2020-04-03 ~ 2021-03-31
Profit/Loss
-29,184 GBP2021-04-01 ~ 2022-03-31
-9,390 GBP2020-04-03 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,184 GBP2021-04-01 ~ 2022-03-31
-9,390 GBP2020-04-03 ~ 2021-03-31
Comprehensive Income/Expense
-38,154 GBP2021-04-01 ~ 2022-03-31
111,701 GBP2020-04-03 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-04-03 ~ 2021-03-31
Issue of Equity Instruments
100 GBP2020-04-03 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-04-03 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
100 GBP2020-04-03 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Property, Plant & Equipment
Buildings
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Value of work in progress
46,798 GBP2022-03-31
46,798 GBP2021-03-31
Other Debtors
Current
27,730 GBP2022-03-31
Prepayments/Accrued Income
Current
95 GBP2022-03-31
Amounts owed to group undertakings
Current
433,988 GBP2022-03-31
400,302 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
29,614 GBP2022-03-31
6,291 GBP2021-03-31
Creditors
Current
463,602 GBP2022-03-31
406,593 GBP2021-03-31
Net Deferred Tax Liability/Asset
-37,374 GBP2022-03-31
-28,404 GBP2021-03-31
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

  • ADDLETHORPE RETREAT LIMITED
    Info
    Registered number 12546339
    icon of address213 Cromford Road, Langley Mill, Nottingham NG16 4EU
    PRIVATE LIMITED COMPANY incorporated on 2020-04-03 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.