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 2
  • 1
    Cox, Vanessa Anne
    Caravan Site Operator born in June 1958
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Vanessa Anne Cox
    Born in June 1958
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Cox, Martin John
    Caravan Site Operator born in November 1953
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cox, Martin John
    Individual (13 offsprings)
    Officer
    2012-03-07 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Butcher, Kenneth Charles
    Caravan Site Operator born in December 1926
    Individual
    Officer
    ~ 2018-05-16
    OF - Director → CIF 0
    Butcher, Kenneth Charles
    Individual
    Officer
    ~ 2012-03-07
    OF - Secretary → CIF 0
    Mr Kenneth Charles Butcher
    Born in December 1926
    Individual
    Person with significant control
    2016-04-06 ~ 2018-05-16
    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
    Butcher, Patricia Doreen
    Caravan Site Operator born in August 1928
    Individual
    Officer
    ~ 2020-05-15
    OF - Director → CIF 0
parent relation
Company in focus

HIGHLANDS END FARM CARAVAN PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
7,834 GBP2023-09-30
Property, Plant & Equipment
5,505,448 GBP2023-09-30
4,924,808 GBP2022-09-30
Fixed Assets
5,513,282 GBP2023-09-30
4,924,808 GBP2022-09-30
Total Inventories
250,990 GBP2023-09-30
121,895 GBP2022-09-30
Debtors
879,788 GBP2023-09-30
828,792 GBP2022-09-30
Cash at bank and in hand
2,996,825 GBP2023-09-30
3,329,895 GBP2022-09-30
Current Assets
4,127,603 GBP2023-09-30
4,280,582 GBP2022-09-30
Net Current Assets/Liabilities
2,712,556 GBP2023-09-30
2,375,530 GBP2022-09-30
Total Assets Less Current Liabilities
8,225,838 GBP2023-09-30
7,300,338 GBP2022-09-30
Creditors
Non-current
-2,099 GBP2022-09-30
Net Assets/Liabilities
7,988,838 GBP2023-09-30
7,139,239 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
7,988,738 GBP2023-09-30
7,139,139 GBP2022-09-30
Equity
7,988,838 GBP2023-09-30
7,139,239 GBP2022-09-30
Average Number of Employees
482022-10-01 ~ 2023-09-30
502021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Gross Cost
38,704 GBP2023-09-30
30,000 GBP2022-09-30
Development expenditure
8,704 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
30,870 GBP2023-09-30
30,000 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
870 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
870 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
870 GBP2023-09-30
Intangible Assets
Development expenditure
7,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,609,124 GBP2023-09-30
6,004,880 GBP2022-09-30
Furniture and fittings
2,844,639 GBP2023-09-30
2,654,842 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
9,453,763 GBP2023-09-30
8,659,722 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-64,987 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-64,987 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,835,100 GBP2023-09-30
1,711,773 GBP2022-09-30
Furniture and fittings
2,113,215 GBP2023-09-30
2,023,141 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,948,315 GBP2023-09-30
3,734,914 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
123,327 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
146,929 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270,256 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-56,855 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,855 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
4,774,024 GBP2023-09-30
4,293,107 GBP2022-09-30
Furniture and fittings
731,424 GBP2023-09-30
631,701 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
79,451 GBP2023-09-30
33,249 GBP2022-09-30
Other Debtors
Current
731,237 GBP2023-09-30
730,437 GBP2022-09-30
Prepayments/Accrued Income
Current
69,100 GBP2023-09-30
65,106 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
879,788 GBP2023-09-30
828,792 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,148 GBP2022-09-30
Trade Creditors/Trade Payables
Current
329,985 GBP2023-09-30
247,236 GBP2022-09-30
Corporation Tax Payable
Current
226,087 GBP2023-09-30
129,953 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,677 GBP2023-09-30
23,224 GBP2022-09-30
Other Creditors
Current
5,911 GBP2023-09-30
789,544 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
372,662 GBP2023-09-30
343,455 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,099 GBP2022-09-30
  • HIGHLANDS END FARM CARAVAN PARK LIMITED
    Info
    Registered number 01039946
    The Old School House, Bridge Road, Hunton Bridge, Kings Langley, Herts. WD4 8SZ
    Private Limited Company incorporated on 1972-01-26 (53 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.