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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
    Heap, Samantha Claire
    Director born in April 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-07-15 ~ now
    OF - Director → CIF 0
    Mrs Samantha Claire Heap
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-04-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Amott, Donald Keith
    Director born in February 1949
    Individual (15 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Amott, Donald Keith
    Individual (15 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Donald Keith Amott
    Born in February 1949
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Bestwick, Richard James
    Director born in November 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-12 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Burrell, Robert Edward
    Finance Director born in January 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2018-01-12 ~ 2018-05-10
    OF - Director → CIF 0
  • 2
    Duffy, Sylvia
    Accountant born in March 1941
    Individual
    Officer
    icon of calendar 2005-09-01 ~ 2012-03-31
    OF - Director → CIF 0
  • 3
    Burrell, John
    Accountant born in August 1936
    Individual
    Officer
    icon of calendar ~ 2003-12-12
    OF - Director → CIF 0
    Burrell, John
    Individual
    Officer
    icon of calendar 2006-12-15 ~ 2006-12-15
    OF - Secretary → CIF 0
  • 4
    Bestwick, Raymond
    Site Manager born in September 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-09-01 ~ 2018-01-12
    OF - Director → CIF 0
  • 5
    Weavers, Antony William Bernard
    Sales Manager born in December 1953
    Individual
    Officer
    icon of calendar ~ 2005-08-31
    OF - Director → CIF 0
  • 6
    Amott, Paul Anthony
    Salesman born in October 1962
    Individual
    Officer
    icon of calendar ~ 2007-05-09
    OF - Director → CIF 0
  • 7
    Amott, Mark Gary
    Salesman born in February 1961
    Individual
    Officer
    icon of calendar ~ 1998-12-18
    OF - Director → CIF 0
parent relation
Company in focus

DON AMOTT PARKS LIMITED

Previous name
DON AMOTT CARAVANS LIMITED - 2008-07-08
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Cost of Sales
-3,765,066 GBP2023-01-01 ~ 2023-12-31
-3,244,967 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,315,353 GBP2023-01-01 ~ 2023-12-31
-4,157,868 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
24,665 GBP2023-01-01 ~ 2023-12-31
43,101 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
-729 GBP2022-01-01 ~ 2022-12-31
729 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,839,923 GBP2023-01-01 ~ 2023-12-31
2,081,069 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,004,693 GBP2023-01-01 ~ 2023-12-31
1,551,940 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,537,060 GBP2023-12-31
7,115,503 GBP2022-12-31
Debtors
1,418,056 GBP2023-12-31
1,429,429 GBP2022-12-31
Current assets - Investments
5,130,691 GBP2023-12-31
5,037,525 GBP2022-12-31
Cash at bank and in hand
734,442 GBP2023-12-31
868,452 GBP2022-12-31
Current Assets
9,322,415 GBP2023-12-31
8,812,727 GBP2022-12-31
Net Current Assets/Liabilities
5,921,236 GBP2023-12-31
5,332,347 GBP2022-12-31
Total Assets Less Current Liabilities
13,458,296 GBP2023-12-31
12,447,850 GBP2022-12-31
Net Assets/Liabilities
13,102,159 GBP2023-12-31
12,267,665 GBP2022-12-31
Equity
Called up share capital
479,805 GBP2023-12-31
479,805 GBP2022-12-31
479,805 GBP2021-12-31
Capital redemption reserve
180,272 GBP2023-12-31
180,272 GBP2022-12-31
180,272 GBP2021-12-31
Other miscellaneous reserve
177,150 GBP2023-12-31
177,150 GBP2022-12-31
Retained earnings (accumulated losses)
12,264,932 GBP2023-12-31
11,430,438 GBP2022-12-31
11,490,013 GBP2021-12-31
Equity
13,102,159 GBP2023-12-31
12,267,665 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,004,693 GBP2023-01-01 ~ 2023-12-31
1,551,940 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,611,515 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,170,199 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
19,500 GBP2023-01-01 ~ 2023-12-31
14,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
882022-01-01 ~ 2022-12-31
Wages/Salaries
1,568,941 GBP2023-01-01 ~ 2023-12-31
1,502,102 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,185 GBP2023-01-01 ~ 2023-12-31
66,546 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,721,849 GBP2023-01-01 ~ 2023-12-31
1,687,808 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
186,417 GBP2023-01-01 ~ 2023-12-31
173,898 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
175,952 GBP2023-01-01 ~ 2023-12-31
-41,949 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
9,627 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,159,582 GBP2023-12-31
13,308,294 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
171,586 GBP2023-12-31
291,543 GBP2022-12-31
Plant and equipment
1,618,916 GBP2023-12-31
1,389,148 GBP2022-12-31
Motor vehicles
550,294 GBP2023-12-31
511,261 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,500,378 GBP2023-12-31
15,500,246 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-12,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-138,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,130,296 GBP2023-12-31
6,665,300 GBP2022-12-31
Plant and equipment
1,274,110 GBP2023-12-31
1,186,725 GBP2022-12-31
Motor vehicles
464,921 GBP2023-12-31
448,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
464,996 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,733 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
87,385 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
29,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
591,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-12,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
93,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,963,318 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,029,286 GBP2023-12-31
6,642,993 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
77,595 GBP2023-12-31
207,285 GBP2022-12-31
Plant and equipment
344,806 GBP2023-12-31
202,423 GBP2022-12-31
Motor vehicles
85,373 GBP2023-12-31
62,802 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
29,286 GBP2023-12-31
39,186 GBP2022-12-31
Other Debtors
Current
1,285,190 GBP2023-12-31
1,285,190 GBP2022-12-31
Prepayments/Accrued Income
Current
103,580 GBP2023-12-31
105,053 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,361,682 GBP2023-12-31
1,123,039 GBP2022-12-31
Corporation Tax Payable
Current
260,390 GBP2023-12-31
275,519 GBP2022-12-31
Other Taxation & Social Security Payable
Current
156,867 GBP2023-12-31
193,829 GBP2022-12-31
Other Creditors
Current
1,378,524 GBP2023-12-31
1,637,847 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
243,716 GBP2023-12-31
250,146 GBP2022-12-31
Equity
Called up share capital
479,805 GBP2023-12-31
479,805 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,240 GBP2023-12-31
28,996 GBP2022-12-31
Between two and five year
106,972 GBP2023-12-31
35,430 GBP2022-12-31
More than five year
0 GBP2023-12-31
4,793 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
138,212 GBP2023-12-31
69,219 GBP2022-12-31
Related profiles found in government register
  • DON AMOTT PARKS LIMITED
    Info
    DON AMOTT CARAVANS LIMITED - 2008-07-08
    Registered number 00768435
    icon of addressLakeside Park, North Somercotes, Nr Louth, Lincolnshire LN11 7RB
    Private Limited Company incorporated on 1963-07-22 (62 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    CIF 0
  • DON AMOTT PARKS LTD
    S
    Registered number 000768435
    icon of addressNorth Somercotes, Nr Louth, Lincolnshire, LN11 7RB
    ENGLAND
    CIF 1
  • DON AMOTT PARKS LIMITED
    S
    Registered number 00768435
    icon of addressLakeside Park, North Somercotes, Ashbourne, Selectedaddress, United Kingdom, DE6 1BX
    Limited in Companies House, United Kingdom
    CIF 2
  • DON AMOTT PARKS LIMITED
    S
    Registered number 00768435
    icon of addressLakeside Park, North Somercotes, Louth, Lincolnshire, England, LN11 7RB
    Limited Company in Companies House, England And Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    icon of addressLakeside Park, North Somercotes, Nr Louth, Lincolnshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    600 GBP2015-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    icon of address7 Compton Street, Ashbourne, Derbyshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2024-05-30 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    icon of addressAfon House, Worthing Road, Horsham, West Sussex
    Dissolved Corporate (12 parents)
    Officer
    icon of calendar 2010-03-23 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 4
    icon of addressLakeside Park, North Somercotes, Nr Louth, Lincolnshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    10,000 GBP2015-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - 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.