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
    Simmons, Gertrude Sarah
    Director born in November 1972
    Individual (7 offsprings)
    Officer
    2020-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Simmons, Henry
    Director born in February 1971
    Individual (26 offsprings)
    Officer
    2020-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Tennyson House, Cambridge Business Park, Cambridge, United Kingdom
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    9,236,812 GBP2023-03-30
    Person with significant control
    2020-08-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WOODLANDS PARK HOMES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
6,995,309 GBP2023-03-31
6,722,535 GBP2022-03-31
Fixed Assets
6,995,309 GBP2023-03-31
6,722,535 GBP2022-03-31
Total Inventories
193,132 GBP2023-03-31
264,163 GBP2022-03-31
Debtors
Current
1,581,030 GBP2023-03-31
622,431 GBP2022-03-31
Cash at bank and in hand
2 GBP2023-03-31
200,524 GBP2022-03-31
Current Assets
1,774,164 GBP2023-03-31
1,087,118 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-7,547,585 GBP2023-03-31
-7,143,137 GBP2022-03-31
Net Current Assets/Liabilities
-5,773,421 GBP2023-03-31
-6,056,019 GBP2022-03-31
Total Assets Less Current Liabilities
1,221,888 GBP2023-03-31
666,516 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-3,529 GBP2023-03-31
-16,610 GBP2022-03-31
Net Assets/Liabilities
1,193,115 GBP2023-03-31
633,698 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
21,409 GBP2023-03-31
Retained earnings (accumulated losses)
1,171,606 GBP2023-03-31
633,598 GBP2022-03-31
Equity
1,193,115 GBP2023-03-31
633,698 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Office equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
6,749,999 GBP2023-03-31
6,631,744 GBP2022-03-31
Motor vehicles
52,174 GBP2023-03-31
31,486 GBP2022-03-31
Furniture and fittings
29,445 GBP2023-03-31
27,664 GBP2022-03-31
Office equipment
2,684 GBP2023-03-31
2,684 GBP2022-03-31
Other
190,000 GBP2023-03-31
40,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,024,302 GBP2023-03-31
6,733,578 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-69,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-69,227 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
28,545 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,208 GBP2022-03-31
Furniture and fittings
5,072 GBP2022-03-31
Office equipment
447 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,043 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,495 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings, Owned/Freehold
4,637 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
447 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
11,651 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,299 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
6,299 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,002 GBP2023-03-31
Furniture and fittings
9,709 GBP2023-03-31
Office equipment
894 GBP2023-03-31
Other
6,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,993 GBP2023-03-31
Property, Plant & Equipment
Buildings
6,749,999 GBP2023-03-31
6,631,744 GBP2022-03-31
Motor vehicles
40,172 GBP2023-03-31
28,278 GBP2022-03-31
Furniture and fittings
19,736 GBP2023-03-31
22,592 GBP2022-03-31
Office equipment
1,790 GBP2023-03-31
2,237 GBP2022-03-31
Other
183,612 GBP2023-03-31
37,684 GBP2022-03-31
Motor vehicles, Under hire purchased contracts or finance leases
37,861 GBP2023-03-31
25,196 GBP2022-03-31
Under hire purchased contracts or finance leases
37,861 GBP2023-03-31
25,196 GBP2022-03-31
Value of work in progress
61,328 GBP2023-03-31
103,646 GBP2022-03-31
Finished Goods/Goods for Resale
131,804 GBP2023-03-31
160,517 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
489,829 GBP2023-03-31
282,798 GBP2022-03-31
Other Debtors
Current
1,045,218 GBP2023-03-31
297,683 GBP2022-03-31
Prepayments/Accrued Income
Current
43,983 GBP2023-03-31
41,950 GBP2022-03-31
Bank Borrowings
Current
2,092,637 GBP2023-03-31
3,905,081 GBP2022-03-31
Trade Creditors/Trade Payables
Current
5,297 GBP2023-03-31
24,611 GBP2022-03-31
Amounts owed to group undertakings
Current
4,699,551 GBP2023-03-31
2,778,677 GBP2022-03-31
Corporation Tax Payable
Current
453,423 GBP2023-03-31
205,750 GBP2022-03-31
Taxation/Social Security Payable
Current
13,725 GBP2023-03-31
7,250 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
4,927 GBP2023-03-31
8,709 GBP2022-03-31
Other Creditors
Current
95 GBP2023-03-31
124 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
277,930 GBP2023-03-31
212,935 GBP2022-03-31
Creditors
Current
7,547,585 GBP2023-03-31
7,143,137 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,529 GBP2023-03-31
16,610 GBP2022-03-31
Creditors
Non-current
3,529 GBP2023-03-31
16,610 GBP2022-03-31
Minimum gross finance lease payments owing
8,456 GBP2023-03-31
25,320 GBP2022-03-31
Net Deferred Tax Liability/Asset
-25,244 GBP2023-03-31
-16,208 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,900 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,139 GBP2023-03-31
-16,239 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • WOODLANDS PARK HOMES LIMITED
    Info
    Registered number 12829128
    Tennyson House, Cambridge Business Park, Cambridge CB4 0WZ
    Private Limited Company incorporated on 2020-08-21 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.