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 1
  • Thomas Evelyn, Robert Ian
    Director born in November 1960
    Individual (2 offsprings)
    Officer
    2005-02-25 ~ now
    OF - Director → CIF 0
    Mr Robert Ian Thomas-evelyn
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Morphet, John Charles
    Caravan Park Operator born in November 1954
    Individual (53 offsprings)
    Officer
    2002-01-13 ~ 2005-02-25
    OF - Director → CIF 0
  • 2
    Hodgson, Graham Robert
    Chief Executive born in January 1960
    Individual (12 offsprings)
    Officer
    2002-01-13 ~ 2005-02-25
    OF - Director → CIF 0
  • 3
    Williams, Eric
    Caravan Trader born in December 1911
    Individual
    Officer
    ~ 1995-03-24
    OF - Director → CIF 0
  • 4
    Chapman, Peta Ann
    Caravan Sales Trader & Finance born in May 1942
    Individual
    Officer
    ~ 2003-01-13
    OF - Director → CIF 0
    Chapman, Peta Ann
    Individual
    Officer
    ~ 1997-11-11
    OF - Secretary → CIF 0
  • 5
    Williams, Dorothy Sidonie
    Caravan Trader born in October 1915
    Individual
    Officer
    ~ 2000-05-22
    OF - Director → CIF 0
  • 6
    Rossiter, Paul
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2002-01-13 ~ 2005-02-25
    OF - Secretary → CIF 0
  • 7
    Sampson, Diane
    Reservations Manager born in April 1965
    Individual (1 offspring)
    Officer
    1992-12-15 ~ 2003-01-13
    OF - Director → CIF 0
    Sampson, Ian
    Accounts Manager born in November 1966
    Individual (1 offspring)
    Officer
    1992-12-15 ~ 2003-01-13
    OF - Director → CIF 0
    Sampson, Ian
    Individual (1 offspring)
    Officer
    1997-11-11 ~ 2003-01-13
    OF - Secretary → CIF 0
  • 8
    Hackett, Arthur
    Director born in April 1932
    Individual
    Officer
    2005-02-25 ~ 2014-01-30
    OF - Director → CIF 0
    Hackett, Arthur
    Individual
    Officer
    2005-02-25 ~ 2014-01-30
    OF - Secretary → CIF 0
parent relation
Company in focus

GORSE HILL CARAVANS LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
14,049,463 GBP2024-03-31
13,872,769 GBP2023-03-31
Debtors
129,039 GBP2024-03-31
418,881 GBP2023-03-31
Cash at bank and in hand
1,040,038 GBP2024-03-31
3,199,919 GBP2023-03-31
Current Assets
2,380,199 GBP2024-03-31
4,350,981 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,448,939 GBP2024-03-31
-1,601,777 GBP2023-03-31
Net Current Assets/Liabilities
931,260 GBP2024-03-31
2,749,204 GBP2023-03-31
Total Assets Less Current Liabilities
14,980,723 GBP2024-03-31
16,621,973 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,093,035 GBP2024-03-31
-2,232,700 GBP2023-03-31
Net Assets/Liabilities
11,354,788 GBP2024-03-31
13,236,873 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
5,349,714 GBP2024-03-31
5,540,714 GBP2023-03-31
5,540,714 GBP2022-03-31
Retained earnings (accumulated losses)
6,005,072 GBP2024-03-31
7,696,157 GBP2023-03-31
Equity
11,354,788 GBP2024-03-31
13,236,873 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,821,878 GBP2024-03-31
13,622,104 GBP2023-03-31
Other
1,135,002 GBP2024-03-31
1,084,871 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,956,880 GBP2024-03-31
14,706,975 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
907,417 GBP2024-03-31
834,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907,417 GBP2024-03-31
834,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
75,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,863 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,821,878 GBP2024-03-31
13,622,104 GBP2023-03-31
Other
227,585 GBP2024-03-31
250,665 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,221 GBP2024-03-31
383,007 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,818 GBP2024-03-31
35,874 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
129,039 GBP2024-03-31
418,881 GBP2023-03-31
Trade Creditors/Trade Payables
Current
128,934 GBP2024-03-31
68,200 GBP2023-03-31
Amounts owed to group undertakings
Current
6,553 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
299,184 GBP2024-03-31
531,299 GBP2023-03-31
Other Creditors
Current
1,014,268 GBP2024-03-31
1,002,278 GBP2023-03-31
Creditors
Current
1,448,939 GBP2024-03-31
1,601,777 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,016,418 GBP2024-03-31
2,143,434 GBP2023-03-31
Other Creditors
Non-current
76,617 GBP2024-03-31
89,266 GBP2023-03-31
Creditors
Non-current
2,093,035 GBP2024-03-31
2,232,700 GBP2023-03-31
  • GORSE HILL CARAVANS LIMITED
    Info
    Registered number 00667789
    Gorse Hill Caravans Limited, Trefriw Road, Conwy, Conwy North Wales LL32 8HJ
    Private Limited Company incorporated on 1960-08-16 (64 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.