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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
    Gough, David John
    Born in July 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Hammond, Joseph John
    Born in March 1978
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-10-07 ~ now
    OF - Director → CIF 0
  • 3
    icon of address2nd Floor, Stratus House, Emperor Way, Exeter Business Park, Exeter, Devon, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -45,231 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-03-08 ~ now
    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
Ceased 3
  • 1
    Mr David John Gough
    Born in July 1969
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2021-10-01 ~ 2023-03-08
    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
    Mason, Matthew
    Chef born in March 1973
    Individual
    Officer
    icon of calendar 2022-02-18 ~ 2025-08-13
    OF - Director → CIF 0
  • 3
    Johnson, Thomas Anthony
    Company Director born in July 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-10-07 ~ 2021-10-01
    OF - Director → CIF 0
    Mr Thomas Anthony Johnson
    Born in July 1982
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-10-07 ~ 2021-10-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WINSLADE MANOR LIMITED

Previous names
VIDA WINSLADE PARK LIMITED - 2021-11-02
WINSLADE MANOR LIMITED LIMITED - 2021-11-02
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
96040 - Physical Well-being Activities
Brief company account
Property, Plant & Equipment
396,789 GBP2024-12-31
575,578 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Total Inventories
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Debtors
Current
284,393 GBP2024-12-31
249,671 GBP2023-12-31
Cash at bank and in hand
48,559 GBP2024-12-31
62,837 GBP2023-12-31
Net Assets/Liabilities
-1,487,021 GBP2024-12-31
-923,932 GBP2023-12-31
Equity
Called up share capital
350 GBP2024-12-31
350 GBP2023-12-31
Share premium
639,770 GBP2024-12-31
639,770 GBP2023-12-31
Retained earnings (accumulated losses)
-2,127,141 GBP2024-12-31
-1,564,052 GBP2023-12-31
Equity
-1,487,021 GBP2024-12-31
-923,932 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,630 GBP2024-12-31
26,630 GBP2023-12-31
Plant and equipment
606,005 GBP2024-12-31
604,739 GBP2023-12-31
Vehicles
1,210 GBP2024-12-31
1,210 GBP2023-12-31
Furniture and fittings
249,929 GBP2024-12-31
248,943 GBP2023-12-31
Computers
48,737 GBP2024-12-31
47,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
932,511 GBP2024-12-31
928,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,811 GBP2024-12-31
1,036 GBP2023-12-31
Plant and equipment
348,183 GBP2024-12-31
227,181 GBP2023-12-31
Vehicles
1,210 GBP2024-12-31
1,043 GBP2023-12-31
Furniture and fittings
155,120 GBP2024-12-31
104,923 GBP2023-12-31
Computers
28,398 GBP2024-12-31
18,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
535,722 GBP2024-12-31
353,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,775 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
121,002 GBP2024-01-01 ~ 2024-12-31
Vehicles
167 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
50,197 GBP2024-01-01 ~ 2024-12-31
Computers
9,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,696 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,402 GBP2024-12-31
57,694 GBP2023-12-31
Prepayments/Accrued Income
Current
108,129 GBP2024-12-31
87,942 GBP2023-12-31
Other Debtors
Current
17,569 GBP2024-12-31
45,916 GBP2023-12-31
Trade Creditors/Trade Payables
Current
717,813 GBP2024-12-31
568,171 GBP2023-12-31
Amounts owed to directors
Current
0 GBP2024-12-31
116,912 GBP2023-12-31
Other Remaining Borrowings
Current
42,201 GBP2024-12-31
336,868 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
186,962 GBP2024-12-31
116,084 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
72,185 GBP2024-12-31
121,820 GBP2023-12-31
Other Creditors
Current
49,804 GBP2024-12-31
103,776 GBP2023-12-31
Amounts owed to directors
Non-current
116,912 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Non-current
421,931 GBP2024-12-31
124,499 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
59,913 GBP2024-12-31
131,024 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
350 GBP2024-01-01 ~ 2024-12-31
350 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,047 GBP2024-12-31
109,047 GBP2023-12-31
Between one and five year
436,192 GBP2024-12-31
436,192 GBP2023-12-31
More than five year
327,144 GBP2024-12-31
436,192 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
872,383 GBP2024-12-31
981,431 GBP2023-12-31
Related profiles found in government register
  • WINSLADE MANOR LIMITED
    Info
    VIDA WINSLADE PARK LIMITED - 2021-11-02
    WINSLADE MANOR LIMITED LIMITED - 2021-11-02
    Registered number 12934387
    icon of addressWinslade Manor Manor Drive, Clyst St Mary, Exeter, Devon EX5 1FY
    PRIVATE LIMITED COMPANY incorporated on 2020-10-07 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
  • WINSLADE MANOR LIMITED
    S
    Registered number 12934387
    icon of addressWinslade Manor, Manor Drive, Clyst St Mary, Devon, United Kingdom, EX5 1FY
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WINSLADE PARK LEISURE LIMITED - 2021-11-02
    icon of addressWinslade Manor Manor Drive, Clyst St Mary, Exeter, Devon, England
    Active Corporate (3 parents)
    Equity (Company account)
    -75,179 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-10-14 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.