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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 2
  • 1
    Annis, Michael Cedric
    Born in July 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-08-19 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAshcombe House, 5 The Crescent, Leatherhead, Surrey, United Kingdom
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    -2,553,727 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-08-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LUTTERWORTH COUNTRY PARK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,972,004 GBP2025-03-31
5,979,873 GBP2024-03-31
Fixed Assets
5,972,004 GBP2025-03-31
5,979,873 GBP2024-03-31
Total Inventories
1,091,843 GBP2025-03-31
813,435 GBP2024-03-31
Debtors
Current
1,848,922 GBP2025-03-31
2,670,723 GBP2024-03-31
Cash at bank and in hand
19,911 GBP2025-03-31
318,749 GBP2024-03-31
Current Assets
2,960,676 GBP2025-03-31
3,802,907 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,734,908 GBP2025-03-31
Net Current Assets/Liabilities
225,768 GBP2025-03-31
-126,766 GBP2024-03-31
Total Assets Less Current Liabilities
6,197,772 GBP2025-03-31
5,853,107 GBP2024-03-31
Net Assets/Liabilities
5,504,844 GBP2025-03-31
5,158,212 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
2,089,077 GBP2025-03-31
2,089,077 GBP2024-03-31
2,079,892 GBP2023-04-01
Retained earnings (accumulated losses)
3,415,667 GBP2025-03-31
3,069,035 GBP2024-03-31
2,104,420 GBP2023-04-01
Equity
5,504,844 GBP2025-03-31
5,158,212 GBP2024-03-31
4,184,412 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
346,632 GBP2024-04-01 ~ 2025-03-31
964,615 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
346,632 GBP2024-04-01 ~ 2025-03-31
964,615 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
346,632 GBP2024-04-01 ~ 2025-03-31
964,615 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
346,632 GBP2024-04-01 ~ 2025-03-31
973,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
5,936,741 GBP2025-03-31
5,936,741 GBP2024-03-31
Plant and equipment
69,367 GBP2025-03-31
62,960 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,006,108 GBP2025-03-31
5,999,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,276 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,104 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,104 GBP2025-03-31
Property, Plant & Equipment
Buildings
5,936,741 GBP2025-03-31
5,936,741 GBP2024-03-31
Plant and equipment
35,263 GBP2025-03-31
43,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,802 GBP2025-03-31
382,834 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,441,698 GBP2025-03-31
1,650,911 GBP2024-03-31
Other Debtors
Current
378,422 GBP2025-03-31
22,389 GBP2024-03-31
Prepayments/Accrued Income
Current
614,589 GBP2024-03-31
Bank Overdrafts
Current
2,186 GBP2025-03-31
Trade Creditors/Trade Payables
Current
315,597 GBP2025-03-31
1,057,947 GBP2024-03-31
Amounts owed to group undertakings
Current
2,326,548 GBP2025-03-31
2,385,214 GBP2024-03-31
Corporation Tax Payable
Current
37,500 GBP2025-03-31
420,080 GBP2024-03-31
Taxation/Social Security Payable
Current
8,165 GBP2024-03-31
Other Creditors
Current
21,699 GBP2025-03-31
21,215 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
31,378 GBP2025-03-31
37,052 GBP2024-03-31
Creditors
Current
2,734,908 GBP2025-03-31
3,929,673 GBP2024-03-31
Minimum gross finance lease payments owing
21,699 GBP2025-03-31
21,215 GBP2024-03-31
  • LUTTERWORTH COUNTRY PARK LIMITED
    Info
    Registered number 12824428
    icon of addressAshcombe House 5 The Crescent, Leatherhead, Surrey KT22 8DY
    PRIVATE LIMITED COMPANY incorporated on 2020-08-19 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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.