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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 2
  • 1
    Ray, Gillian Anne
    Born in September 1968
    Individual (12 offsprings)
    Officer
    2022-02-07 ~ now
    OF - Director → CIF 0
    Ms Gillian Anne Ray
    Born in September 1968
    Individual (12 offsprings)
    Person with significant control
    2022-02-07 ~ now
    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
  • 2
    Ray, David John Michael
    Born in February 1970
    Individual (14 offsprings)
    Officer
    2022-02-07 ~ now
    OF - Director → CIF 0
    Mr David John Michael Ray
    Born in February 1970
    Individual (14 offsprings)
    Person with significant control
    2022-02-07 ~ now
    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

BLACKBROOK LODGES LIMITED

Period: 2022-02-07 ~ now
Company number: 13897210
Registered name
BLACKBROOK LODGES LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
91,000 GBP2025-02-28
104,000 GBP2024-02-28
Property, Plant & Equipment
1,261,961 GBP2025-02-28
1,264,112 GBP2024-02-28
Fixed Assets
1,352,961 GBP2025-02-28
1,368,112 GBP2024-02-28
Debtors
30,852 GBP2025-02-28
20,972 GBP2024-02-28
Cash at bank and in hand
959 GBP2025-02-28
2,298 GBP2024-02-28
Current Assets
31,811 GBP2025-02-28
23,270 GBP2024-02-28
Creditors
Current
354,180 GBP2025-02-28
295,946 GBP2024-02-28
Net Current Assets/Liabilities
-322,369 GBP2025-02-28
-272,676 GBP2024-02-28
Total Assets Less Current Liabilities
1,030,592 GBP2025-02-28
1,095,436 GBP2024-02-28
Creditors
Non-current
-1,010,963 GBP2025-02-28
-1,060,640 GBP2024-02-28
Net Assets/Liabilities
1,528 GBP2025-02-28
16,695 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
1,428 GBP2025-02-28
16,595 GBP2024-02-28
Equity
1,528 GBP2025-02-28
16,695 GBP2024-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
130,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,000 GBP2025-02-28
26,000 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
91,000 GBP2025-02-28
104,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,000 GBP2024-02-28
Plant and equipment
540 GBP2024-02-28
Furniture and fittings
16,925 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,267,465 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284 GBP2025-02-28
199 GBP2024-02-28
Furniture and fittings
5,220 GBP2025-02-28
3,154 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,504 GBP2025-02-28
3,353 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
2,066 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,250,000 GBP2025-02-28
1,250,000 GBP2024-02-28
Plant and equipment
256 GBP2025-02-28
341 GBP2024-02-28
Furniture and fittings
11,705 GBP2025-02-28
13,771 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,852 GBP2025-02-28
20,972 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
54,000 GBP2025-02-28
54,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
7,622 GBP2025-02-28
4,929 GBP2024-02-28
Amounts owed to group undertakings
Current
284,348 GBP2025-02-28
227,026 GBP2024-02-28
Other Taxation & Social Security Payable
Current
500 GBP2025-02-28
Other Creditors
Current
7,710 GBP2025-02-28
9,991 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
1,010,963 GBP2025-02-28
1,060,640 GBP2024-02-28

  • BLACKBROOK LODGES LIMITED
    Info
    Registered number 13897210
    Grange Farm Gypsy Lane, Draycott, Derby DE72 3PB
    PRIVATE LIMITED COMPANY incorporated on 2022-02-07 (4 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.