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 3
  • 1
    Baum, Louise Christine
    Director born in December 1985
    Individual (5 offsprings)
    Officer
    2021-02-19 ~ now
    OF - Director → CIF 0
  • 2
    Bulmer, Charles Peter
    Property Developer born in October 1986
    Individual (8 offsprings)
    Officer
    2020-12-03 ~ now
    OF - Director → CIF 0
  • 3
    Silver Bay Holiday Village, Pentre Gwyddel, Rhoscolyn, Holyhead, Wales
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    72,760 GBP2021-03-31
    Person with significant control
    2020-12-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Lee, David
    Individual
    Officer
    2008-09-26 ~ 2020-12-03
    OF - Secretary → CIF 0
  • 2
    Donald, Nona
    Caravan Site Proprietor born in July 1935
    Individual
    Officer
    ~ 2020-12-03
    OF - Director → CIF 0
    Mrs Nona Donald
    Born in July 1935
    Individual
    Person with significant control
    2016-04-06 ~ 2020-12-03
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Williams, Hilary Margaret
    Individual
    Officer
    ~ 2008-09-26
    OF - Secretary → CIF 0
  • 4
    Silver Bay Holiday Village, Pentre Gwyddel, Rhoscolyn, Holyhead, Anglesey, Wales
    Active Corporate (6 parents, 2 offsprings)
    Equity (Company account)
    299,500 GBP2021-03-31
    Person with significant control
    2020-12-03 ~ 2020-12-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROSEHILL CARAVAN SALES & SITES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
273,395 GBP2021-03-31
231,027 GBP2020-05-31
Total Inventories
108,033 GBP2021-03-31
14,998 GBP2020-05-31
Debtors
10,422 GBP2021-03-31
24,677 GBP2020-05-31
Cash at bank and in hand
121,790 GBP2021-03-31
52,997 GBP2020-05-31
Current Assets
240,245 GBP2021-03-31
92,672 GBP2020-05-31
Net Current Assets/Liabilities
-133,093 GBP2021-03-31
-79,377 GBP2020-05-31
Total Assets Less Current Liabilities
140,302 GBP2021-03-31
151,650 GBP2020-05-31
Net Assets/Liabilities
131,062 GBP2021-03-31
151,650 GBP2020-05-31
Equity
Called up share capital
5,000 GBP2021-03-31
5,000 GBP2020-05-31
Capital redemption reserve
36,782 GBP2021-03-31
36,782 GBP2020-05-31
Retained earnings (accumulated losses)
89,280 GBP2021-03-31
109,868 GBP2020-05-31
Equity
131,062 GBP2021-03-31
151,650 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-03-31
22019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
279,603 GBP2021-03-31
216,339 GBP2020-05-31
Plant and equipment
37,208 GBP2021-03-31
199,257 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
316,811 GBP2021-03-31
415,596 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-192,257 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-192,257 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,949 GBP2021-03-31
30,289 GBP2020-05-31
Plant and equipment
8,467 GBP2021-03-31
154,280 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,416 GBP2021-03-31
184,569 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,660 GBP2020-06-01 ~ 2021-03-31
Plant and equipment
4,107 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,767 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-149,920 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,920 GBP2020-06-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
244,654 GBP2021-03-31
186,050 GBP2020-05-31
Plant and equipment
28,741 GBP2021-03-31
44,977 GBP2020-05-31
Merchandise
108,033 GBP2021-03-31
14,998 GBP2020-05-31
Amounts Owed by Group Undertakings
Current
12,795 GBP2020-05-31
Other Debtors
Current
7,833 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
1,565 GBP2020-05-31
Prepayments
Current
2,589 GBP2021-03-31
10,317 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
10,422 GBP2021-03-31
24,677 GBP2020-05-31
Trade Creditors/Trade Payables
Current
104,895 GBP2021-03-31
37,145 GBP2020-05-31
Amounts owed to group undertakings
Current
100,328 GBP2021-03-31
Other Creditors
Current
2,926 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
159,612 GBP2021-03-31
91,933 GBP2020-05-31
  • ROSEHILL CARAVAN SALES & SITES LIMITED
    Info
    Registered number 00717646
    Silver Bay Holiday Village Pentre Gwyddel, Rhoscolyn, Holyhead, Anglesey LL65 2RZ
    Private Limited Company incorporated on 1962-03-12 (63 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    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.