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 4
  • 1
    Chadwick, Lawrence
    Financial Director born in January 1962
    Individual (3 offsprings)
    Officer
    2019-08-01 ~ now
    OF - director → CIF 0
  • 2
    Lloyd Jones, Charles
    Sales & Marketing Director born in September 1988
    Individual (1 offspring)
    Officer
    2019-08-01 ~ now
    OF - director → CIF 0
  • 3
    Lloyd Jones, Karen Elizabeth
    Director born in October 1959
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Karen Elizabeth Lloyd Jones
    Born in October 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Lloyd Jones, Denis Gweryl
    Director born in September 1956
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Lloyd Jones, Denis Gweryl
    Individual (2 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mr Denis Gweryl Lloyd Jones
    Born in September 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Tandy, David Anthony
    Solicitor born in August 1946
    Individual (4 offsprings)
    Officer
    ~ 1994-03-14
    OF - director → CIF 0
parent relation
Company in focus

HILLANDALE CARAVAN PARKS LIMITED

Previous name
LICKHILL MANOR LIMITED - 2025-01-27
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
620,785 GBP2024-03-31
770,236 GBP2023-03-31
Property, Plant & Equipment
5,327,099 GBP2024-03-31
5,492,819 GBP2023-03-31
Fixed Assets - Investments
1,248,649 GBP2024-03-31
1,248,649 GBP2023-03-31
Fixed Assets
7,196,533 GBP2024-03-31
7,511,704 GBP2023-03-31
Total Inventories
2,966,209 GBP2024-03-31
2,086,824 GBP2023-03-31
Debtors
Current
811,177 GBP2024-03-31
1,604,010 GBP2023-03-31
Cash at bank and in hand
1,749,067 GBP2024-03-31
1,751,193 GBP2023-03-31
Current Assets
5,526,453 GBP2024-03-31
5,442,027 GBP2023-03-31
Creditors
Current
5,908,483 GBP2024-03-31
5,968,863 GBP2023-03-31
Net Current Assets/Liabilities
-382,030 GBP2024-03-31
-526,836 GBP2023-03-31
Total Assets Less Current Liabilities
6,814,503 GBP2024-03-31
6,984,868 GBP2023-03-31
Net Assets/Liabilities
3,611,324 GBP2024-03-31
3,563,511 GBP2023-03-31
Equity
Called up share capital
572 GBP2024-03-31
572 GBP2023-03-31
572 GBP2022-03-31
Retained earnings (accumulated losses)
3,610,752 GBP2024-03-31
3,562,939 GBP2023-03-31
3,466,206 GBP2022-03-31
Equity
3,611,324 GBP2024-03-31
3,563,511 GBP2023-03-31
3,466,778 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2023-04-01 ~ 2024-03-31
-330,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-150,000 GBP2023-04-01 ~ 2024-03-31
-330,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
197,813 GBP2023-04-01 ~ 2024-03-31
740,662 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
197,813 GBP2023-04-01 ~ 2024-03-31
740,662 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,586,036 GBP2023-03-31
Computer software
13,556 GBP2023-03-31
Intangible Assets - Gross Cost
1,599,592 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
977,960 GBP2024-03-31
829,356 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
978,807 GBP2024-03-31
829,356 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
148,604 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
149,451 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
608,076 GBP2024-03-31
756,680 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,365,030 GBP2024-03-31
5,260,149 GBP2023-03-31
Plant and equipment
1,703,605 GBP2024-03-31
1,675,045 GBP2023-03-31
Motor vehicles
215,465 GBP2024-03-31
176,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,284,100 GBP2024-03-31
7,111,746 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
605,046 GBP2024-03-31
516,947 GBP2023-03-31
Plant and equipment
1,209,920 GBP2024-03-31
984,421 GBP2023-03-31
Motor vehicles
142,035 GBP2024-03-31
117,559 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,957,001 GBP2024-03-31
1,618,927 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
88,099 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
235,914 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,415 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,759,984 GBP2024-03-31
4,743,202 GBP2023-03-31
Plant and equipment
493,685 GBP2024-03-31
690,624 GBP2023-03-31
Motor vehicles
73,430 GBP2024-03-31
58,993 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,248,649 GBP2023-03-31
Investments in Group Undertakings
1,248,649 GBP2024-03-31
1,248,649 GBP2023-03-31
Raw Materials
2,966,209 GBP2024-03-31
2,086,824 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
339,809 GBP2024-03-31
692,871 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
383,568 GBP2024-03-31
797,083 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
41,608 GBP2024-03-31
98,817 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
811,177 GBP2024-03-31
1,604,010 GBP2023-03-31
Debtors
811,177 GBP2024-03-31
1,604,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
152,285 GBP2024-03-31
142,657 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,175 GBP2024-03-31
3,300 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,758,629 GBP2024-03-31
1,794,493 GBP2023-03-31
Corporation Tax Payable
Current
131,765 GBP2024-03-31
45,113 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,759 GBP2024-03-31
43,642 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
172,204 GBP2024-03-31
164,496 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
3,081,026 GBP2024-03-31
3,238,419 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,175 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
152,285 GBP2024-03-31
142,657 GBP2023-03-31
Non-current, Between one and two years
163,276 GBP2024-03-31
156,259 GBP2023-03-31
Non-current, Between two and five year
563,994 GBP2024-03-31
536,413 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,175 GBP2023-03-31
hire purchase agreements
1,175 GBP2024-03-31
4,475 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
58,258 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
122,153 GBP2024-03-31
181,763 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
122,153 GBP2024-03-31
181,763 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
572 shares2024-03-31
Related profiles found in government register
  • HILLANDALE CARAVAN PARKS LIMITED
    Info
    LICKHILL MANOR LIMITED - 2025-01-27
    Registered number 00449956
    Lincomb Lock, Titton, Stourport On Severn, Worcestershire DY13 9QR
    Private Limited Company incorporated on 1948-02-23 (77 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    CIF 0
  • LICKHILL MANOR LIMITED
    S
    Registered number 00449956
    Lincomb Lock, Titton, Stourport On Severn, Worcestershire, England, DY13 9QR
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • D.& D.LLOYD JONES SECURITIES LIMITED - 2017-09-01
    Lincomb Lock, Titton, Stourport On Severn, Worcestershire
    Corporate (2 parents)
    Equity (Company account)
    1,436,562 GBP2024-03-31
    Person with significant control
    2017-05-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.