Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Northstead Manor Gardens Leisure Limited
- Incorporated
- 9 August 2006 (20 years)
- Industry
- Activities of amusement parks and theme parks (93210) Other amusement and recreation activities n.e.c. (93290)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Peasholm StationBurniston RoadScarboroughYO12 6PF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2021
British
Born September 1991 (35)
Director · Appointed 1 March 2021
British
Born October 1995 (31)
Officer history (5 former)
1 March 2021
1 March 2021
1 March 2021
31 August 2010
31 August 2010
14 April 2008
1 April 2008
28 February 2008
9 August 2006
9 August 2006
9 August 2006
9 August 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 March 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 13162665
Former controllers (1)
1 March 2021
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Boatman's Tavern Limited Owns 75–100% of shares
Cleethorpes Light Railway Limited Owns 75–100% of shares
Eastleigh Lakeside Railway Limited Owns 75–100% of shares
Lakeside Station Limited Owns 75–100% of shares
North Bay Railway Company Limited Owns 75–100% of shares
Northstead Manor Gardens Leisure Limited This company Owns 75–100% of shares
Northstead Manor Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £225,170
- Employees
- 12
- Debt Ratio
- 11%
- Current Ratio
- 8.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,818 | £62,379 | £87,255 | £93,795 | £89,683 | £135,797 |
| Current Assets | £198,786 | £178,269 | £125,351 | £91,119 | £46,411 | £69,654 |
| Creditors (< 1 year) | £24,675 | £36,808 | £26,869 | £44,427 | £54,602 | £39,469 |
| Creditors (> 1 year) | £1,759 | £6,941 | £11,556 | £22,642 | £39,374 | £78,310 |
| Net Current Assets | £174,111 | £141,461 | £98,482 | £46,692 | (£8,191) | £30,185 |
| Net Assets | £225,170 | £196,899 | £174,181 | £117,845 | £42,118 | £87,672 |
| Shareholder Funds | £225,170 | £196,899 | £174,181 | £117,845 | £42,118 | £87,672 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Micro company accounts | 31 January 2026 | ||
| 31 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 31 October 2025 | Micro company accounts | 31 January 2025 | ||
| 20 August 2025 | Confirmation statement with no updates | 9 August 2025 | ||
| 23 September 2024 | Micro company accounts | 31 January 2024 |
Some other companies at this address
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