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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
    Dobson, Frances Lynne
    Born in November 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-10-01 ~ now
    OF - Director → CIF 0
    Dobson, Frances Lynne
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-09-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Dobson, Adam George
    Born in June 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2007-01-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressAberdunant Hall, Prenteg, Porthmadog, Gwynedd, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    5,024,033 GBP2024-01-31
    Person with significant control
    icon of calendar 2022-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Walker, Iris May
    Director born in July 1922
    Individual
    Officer
    icon of calendar 1986-10-17 ~ 2008-01-06
    OF - Director → CIF 0
    Walker, Iris May
    Individual
    Officer
    icon of calendar 2007-05-06 ~ 2008-01-04
    OF - Secretary → CIF 0
  • 2
    Walker, Raymond John
    Director born in September 1923
    Individual
    Officer
    icon of calendar 1964-03-11 ~ 2007-05-06
    OF - Director → CIF 0
    Walker, Raymond John
    Individual
    Officer
    icon of calendar ~ 2007-05-06
    OF - Secretary → CIF 0
  • 3
    Brazier, Sandra Ann
    Director born in July 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2019-10-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 4
    Brazier, Keith Roy, Brazier
    Company Accountant born in November 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-25 ~ 2007-05-17
    OF - Director → CIF 0
    Brazier, Keith Roy, Brazier
    Director born in November 1957
    Individual (2 offsprings)
    icon of calendar 2008-01-04 ~ 2022-09-30
    OF - Director → CIF 0
    Brazier, Keith Roy, Brazier
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-01-04 ~ 2022-09-30
    OF - Secretary → CIF 0
    Mr Keith Roy Brazier
    Born in November 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-30
    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
  • 5
    Brazier, Max James
    Director born in September 1991
    Individual
    Officer
    icon of calendar 2019-10-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 6
    Brazier, Ryan Curtis
    Director born in May 1995
    Individual
    Officer
    icon of calendar 2019-10-01 ~ 2022-09-30
    OF - Director → CIF 0
  • 7
    Walker, Doris
    Director born in June 1926
    Individual
    Officer
    icon of calendar ~ 1998-07-31
    OF - Director → CIF 0
parent relation
Company in focus

PORTMADOC HOLIDAY CAMP LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
3,999,061 GBP2024-09-30
3,829,613 GBP2023-09-30
Total Inventories
594,433 GBP2024-09-30
518,205 GBP2023-09-30
Debtors
398,287 GBP2024-09-30
581,989 GBP2023-09-30
Cash at bank and in hand
644,898 GBP2024-09-30
710,079 GBP2023-09-30
Current Assets
1,637,618 GBP2024-09-30
1,810,273 GBP2023-09-30
Creditors
Current
2,315,824 GBP2024-09-30
2,608,923 GBP2023-09-30
Net Current Assets/Liabilities
-678,206 GBP2024-09-30
-798,650 GBP2023-09-30
Total Assets Less Current Liabilities
3,320,855 GBP2024-09-30
3,030,963 GBP2023-09-30
Net Assets/Liabilities
2,919,502 GBP2024-09-30
2,754,118 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
2,909,502 GBP2024-09-30
2,744,118 GBP2023-09-30
Equity
2,919,502 GBP2024-09-30
2,754,118 GBP2023-09-30
Average Number of Employees
342023-10-01 ~ 2024-09-30
332022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,668,603 GBP2024-09-30
2,609,940 GBP2023-09-30
Plant and equipment
3,912,669 GBP2024-09-30
3,471,735 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,581,272 GBP2024-09-30
6,081,675 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
488,956 GBP2024-09-30
437,637 GBP2023-09-30
Plant and equipment
2,093,255 GBP2024-09-30
1,814,423 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,582,211 GBP2024-09-30
2,252,060 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,319 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
278,832 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,151 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,179,647 GBP2024-09-30
2,172,303 GBP2023-09-30
Plant and equipment
1,819,414 GBP2024-09-30
1,657,312 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
341,698 GBP2024-09-30
Current, Amounts falling due within one year
516,516 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
56,589 GBP2024-09-30
Current, Amounts falling due within one year
65,473 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
398,287 GBP2024-09-30
Current, Amounts falling due within one year
581,989 GBP2023-09-30
Trade Creditors/Trade Payables
Current
58,684 GBP2024-09-30
403,081 GBP2023-09-30
Other Taxation & Social Security Payable
Current
150,575 GBP2024-09-30
197,888 GBP2023-09-30
Other Creditors
Current
340,982 GBP2024-09-30
400,972 GBP2023-09-30
  • PORTMADOC HOLIDAY CAMP LIMITED
    Info
    Registered number 00795643
    icon of addressAberdunant Caravan Park, Prenteg, Porthmadog, Gwynedd LL49 9SR
    PRIVATE LIMITED COMPANY incorporated on 1964-03-11 (61 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.