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 7
  • 1
    Mcilveen, Jane
    Company Director born in September 1951
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 2
    Mcilveen, Timothy Ian
    Managing Director born in November 1955
    Individual (4 offsprings)
    Officer
    1995-01-20 ~ now
    OF - director → CIF 0
    Mr Timothy Ian Mcilveen
    Born in November 1955
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mcilveen, Mark Andrew
    Company Director born in May 1986
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 4
    Boothby, Brooke Charles, Sir
    Farmer born in April 1949
    Individual (2 offsprings)
    Officer
    2004-01-01 ~ now
    OF - director → CIF 0
  • 5
    Mcilveen, Tomas David
    Company Director born in May 1983
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - director → CIF 0
  • 6
    Potter, Terence William
    Accountant born in November 1949
    Individual (5 offsprings)
    Officer
    1995-12-13 ~ now
    OF - director → CIF 0
  • 7
    67, Benhams Drive, Horley, Surrey, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    4,063 GBP2024-06-30
    Officer
    2004-01-01 ~ now
    OF - secretary → CIF 0
Ceased 9
parent relation
Company in focus

FONTYGARY PARKS LIMITED

Previous name
FONTYGARY BAY CARAVAN PARK LIMITED - 1988-04-28
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
702023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,368,018 GBP2023-12-31
2,881,656 GBP2022-12-31
Turnover/Revenue
5,867,382 GBP2023-01-01 ~ 2023-12-31
5,226,566 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-2,729,361 GBP2023-01-01 ~ 2023-12-31
-2,364,337 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,138,021 GBP2023-01-01 ~ 2023-12-31
2,862,229 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,416,693 GBP2023-01-01 ~ 2023-12-31
-2,354,810 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
735,368 GBP2023-01-01 ~ 2023-12-31
527,458 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,596 GBP2023-01-01 ~ 2023-12-31
278 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
743,964 GBP2023-01-01 ~ 2023-12-31
527,736 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
503,387 GBP2023-01-01 ~ 2023-12-31
376,332 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
3,392,847 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
3,421,306 GBP2023-01-01 ~ 2023-12-31
376,332 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
21,533,384 GBP2023-12-31
18,309,327 GBP2022-12-31
Total Inventories
51,981 GBP2023-12-31
20,099 GBP2022-12-31
Debtors
805,381 GBP2023-12-31
467,594 GBP2022-12-31
Cash at bank and in hand
1,842,584 GBP2023-12-31
2,089,742 GBP2022-12-31
Current Assets
2,699,946 GBP2023-12-31
2,577,435 GBP2022-12-31
Net Current Assets/Liabilities
434,263 GBP2023-12-31
272,652 GBP2022-12-31
Total Assets Less Current Liabilities
21,967,647 GBP2023-12-31
18,581,979 GBP2022-12-31
Net Assets/Liabilities
18,599,629 GBP2023-12-31
15,700,323 GBP2022-12-31
Equity
Called up share capital
900,000 GBP2023-12-31
900,000 GBP2022-12-31
900,000 GBP2021-12-31
Share premium
19,000 GBP2023-12-31
19,000 GBP2022-12-31
19,000 GBP2021-12-31
Revaluation reserve
13,426,761 GBP2023-12-31
10,508,842 GBP2022-12-31
10,508,842 GBP2021-12-31
Retained earnings (accumulated losses)
4,253,868 GBP2023-12-31
4,272,481 GBP2022-12-31
3,896,149 GBP2021-12-31
Equity
18,599,629 GBP2023-12-31
15,700,323 GBP2022-12-31
Restated amount
15,700,323 GBP2022-12-31
15,323,991 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
503,387 GBP2023-01-01 ~ 2023-12-31
376,332 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
503,387 GBP2023-01-01 ~ 2023-12-31
376,332 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-522,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-522,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-522,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-522,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
362,533 GBP2023-01-01 ~ 2023-12-31
409,878 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,064,076 GBP2023-01-01 ~ 2023-12-31
983,338 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
7,949 GBP2023-01-01 ~ 2023-12-31
4,856 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,356 GBP2023-01-01 ~ 2023-12-31
1,228 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,073,381 GBP2023-01-01 ~ 2023-12-31
989,422 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,434 GBP2023-01-01 ~ 2023-12-31
74,703 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
174,984 GBP2023-01-01 ~ 2023-12-31
100,270 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
522,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
22,702,440 GBP2023-12-31
21,346,785 GBP2022-12-31
Motor vehicles
141,570 GBP2023-12-31
123,580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,104,465 GBP2023-12-31
22,704,890 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,187,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,392,846 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,680,510 GBP2023-12-31
3,618,186 GBP2022-12-31
Motor vehicles
108,186 GBP2023-12-31
114,836 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,571,081 GBP2023-12-31
4,395,563 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
233,839 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,187,015 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,021,930 GBP2023-12-31
17,728,599 GBP2022-12-31
Motor vehicles
33,384 GBP2023-12-31
8,744 GBP2022-12-31
Raw Materials
51,981 GBP2023-12-31
20,099 GBP2022-12-31
Trade Debtors/Trade Receivables
376,028 GBP2023-12-31
340,641 GBP2022-12-31
Prepayments/Accrued Income
102,661 GBP2023-12-31
85,401 GBP2022-12-31
Amount of corporation tax that is recoverable
146,473 GBP2023-12-31
Other Debtors
180,219 GBP2023-12-31
41,552 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
234,782 GBP2023-12-31
245,426 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,544 GBP2023-12-31
37,937 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
120,342 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
261,655 GBP2023-12-31
339,295 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,366,685 GBP2023-12-31
1,171,783 GBP2022-12-31
Deferred Tax Liabilities
3,368,018 GBP2023-12-31
2,881,656 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900,000 shares2023-12-31
900,000 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,954 GBP2023-12-31
9,159 GBP2022-12-31
Between one and five year
9,240 GBP2023-12-31
22,100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,194 GBP2023-12-31
31,259 GBP2022-12-31
  • FONTYGARY PARKS LIMITED
    Info
    FONTYGARY BAY CARAVAN PARK LIMITED - 1988-04-28
    Registered number 00654844
    Rhoose, Barry, South Glamorgan CF62 3ZT
    Private Limited Company incorporated on 1960-03-31 (65 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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