Intangible Assets
Other
15,223 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
8,835,928 GBP2024-12-31
7,537,060 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
8,851,251 GBP2024-12-31
7,537,060 GBP2023-12-31
Debtors
1,601,792 GBP2024-12-31
1,418,056 GBP2023-12-31
Current assets - Investments
4,051,199 GBP2024-12-31
5,130,691 GBP2023-12-31
Cash at bank and in hand
1,139,306 GBP2024-12-31
734,442 GBP2023-12-31
Current Assets
8,257,618 GBP2024-12-31
9,322,415 GBP2023-12-31
Net Current Assets/Liabilities
5,459,569 GBP2024-12-31
5,921,236 GBP2023-12-31
Total Assets Less Current Liabilities
14,310,820 GBP2024-12-31
13,458,296 GBP2023-12-31
Net Assets/Liabilities
14,058,911 GBP2024-12-31
13,102,159 GBP2023-12-31
Equity
Called up share capital
479,805 GBP2024-12-31
479,805 GBP2023-12-31
479,805 GBP2022-12-31
Capital redemption reserve
180,272 GBP2024-12-31
180,272 GBP2023-12-31
180,272 GBP2022-12-31
Other miscellaneous reserve
177,150 GBP2024-12-31
177,150 GBP2023-12-31
Retained earnings (accumulated losses)
13,221,684 GBP2024-12-31
12,264,932 GBP2023-12-31
11,430,438 GBP2022-12-31
Equity
14,058,911 GBP2024-12-31
13,102,159 GBP2023-12-31
11,430,438 GBP2022-12-31
Profit/Loss
1,725,355 GBP2024-01-01 ~ 2024-12-31
2,004,693 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
862024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Wages/Salaries
1,673,448 GBP2024-01-01 ~ 2024-12-31
1,568,941 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,582 GBP2024-01-01 ~ 2024-12-31
31,185 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,845,279 GBP2024-01-01 ~ 2024-12-31
1,721,849 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
30,624 GBP2024-12-31
9,627 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,036,834 GBP2024-12-31
14,159,582 GBP2023-12-31
Plant and equipment
1,632,484 GBP2024-12-31
1,618,916 GBP2023-12-31
Motor vehicles
644,483 GBP2024-12-31
550,294 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,516,364 GBP2024-12-31
16,500,378 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,662 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-38,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-129,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
202,563 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,736,084 GBP2024-12-31
7,130,296 GBP2023-12-31
Plant and equipment
1,369,332 GBP2024-12-31
1,274,110 GBP2023-12-31
Motor vehicles
468,411 GBP2024-12-31
464,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,680,436 GBP2024-12-31
8,963,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,670 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,448 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-38,069 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
106,609 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,300,750 GBP2024-12-31
7,029,286 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
95,954 GBP2024-12-31
Plant and equipment
263,152 GBP2024-12-31
344,806 GBP2023-12-31
Motor vehicles
176,072 GBP2024-12-31
85,373 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
65,698 GBP2024-12-31
29,286 GBP2023-12-31
Prepayments/Accrued Income
Current
114,602 GBP2024-12-31
103,580 GBP2023-12-31
Corporation Tax Payable
Current
153,442 GBP2024-12-31
260,390 GBP2023-12-31
Other Creditors
Current
738,716 GBP2024-12-31
1,378,524 GBP2023-12-31
Creditors
Current
2,798,049 GBP2024-12-31
3,401,179 GBP2023-12-31
DON AMOTT PARKS LIMITED
InfoDON AMOTT CARAVANS LIMITED - 2008-07-08
Registered number 00768435Lakeside Park, North Somercotes, Nr Louth, Lincolnshire LN11 7RB
PRIVATE LIMITED COMPANY incorporated on 1963-07-22 (62 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-27
CIF 0DON AMOTT PARKS LTD
SRegistered number 000768435
North Somercotes, Nr Louth, Lincolnshire, LN11 7RB
ENGLAND
CIF 1 DON AMOTT PARKS LIMITED
SRegistered number 00768435
Lakeside Park, North Somercotes, Ashbourne, Selectedaddress, United Kingdom, DE6 1BX
Limited in Companies House, United Kingdom
CIF 2 DON AMOTT PARKS LIMITED
SRegistered number 00768435
Lakeside Park, North Somercotes, Louth, Lincolnshire, England, LN11 7RB
Limited Company in Companies House, England And Wales
CIF 3 DON AMOTT PARKS LIMITED
SRegistered number 00768435
Lakeside Park, North Somercotes, Louth, Lincolnshire, England, LN11 7RB
Limited Company in Companies House, England And Wales
CIF 4