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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 2
  • 1
    Cox, Martin John
    Born in November 1953
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Cox, Martin John
    Individual (13 offsprings)
    Officer
    icon of calendar 2012-03-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Cox, Vanessa Anne
    Born in June 1958
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Vanessa Anne Cox
    Born in June 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Butcher, Kenneth Charles
    Caravan Site Operator born in December 1926
    Individual
    Officer
    icon of calendar ~ 2018-05-16
    OF - Director → CIF 0
    Butcher, Kenneth Charles
    Individual
    Officer
    icon of calendar ~ 2012-03-07
    OF - Secretary → CIF 0
    Mr Kenneth Charles Butcher
    Born in December 1926
    Individual
    Person with significant control
    icon of calendar 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
    icon of calendar ~ 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
9,394 GBP2024-09-30
7,834 GBP2023-09-30
Property, Plant & Equipment
6,110,799 GBP2024-09-30
5,505,448 GBP2023-09-30
Fixed Assets
6,120,193 GBP2024-09-30
5,513,282 GBP2023-09-30
Total Inventories
173,510 GBP2024-09-30
250,990 GBP2023-09-30
Debtors
883,893 GBP2024-09-30
879,788 GBP2023-09-30
Cash at bank and in hand
3,588,711 GBP2024-09-30
2,996,825 GBP2023-09-30
Current Assets
4,646,114 GBP2024-09-30
4,127,603 GBP2023-09-30
Net Current Assets/Liabilities
3,207,908 GBP2024-09-30
2,712,556 GBP2023-09-30
Total Assets Less Current Liabilities
9,328,101 GBP2024-09-30
8,225,838 GBP2023-09-30
Net Assets/Liabilities
8,945,101 GBP2024-09-30
7,988,838 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
8,945,001 GBP2024-09-30
7,988,738 GBP2023-09-30
Equity
8,945,101 GBP2024-09-30
7,988,838 GBP2023-09-30
Average Number of Employees
452023-10-01 ~ 2024-09-30
482022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Development expenditure
11,405 GBP2024-09-30
8,704 GBP2023-09-30
Intangible Assets - Gross Cost
41,405 GBP2024-09-30
38,704 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Development expenditure
2,011 GBP2024-09-30
870 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
32,011 GBP2024-09-30
30,870 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,141 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,141 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
9,394 GBP2024-09-30
7,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,822,547 GBP2024-09-30
6,609,124 GBP2023-09-30
Furniture and fittings
3,521,996 GBP2024-09-30
2,844,639 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,344,543 GBP2024-09-30
9,453,763 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-6,746 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-86,732 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-93,478 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,957,590 GBP2024-09-30
1,835,100 GBP2023-09-30
Furniture and fittings
2,276,154 GBP2024-09-30
2,113,215 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,233,744 GBP2024-09-30
3,948,315 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125,253 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
234,947 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
360,200 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,763 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
-72,008 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,771 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
4,864,957 GBP2024-09-30
4,774,024 GBP2023-09-30
Furniture and fittings
1,245,842 GBP2024-09-30
731,424 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
50,281 GBP2024-09-30
79,451 GBP2023-09-30
Other Debtors
Current
735,064 GBP2024-09-30
731,237 GBP2023-09-30
Prepayments/Accrued Income
Current
98,548 GBP2024-09-30
69,100 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
883,893 GBP2024-09-30
879,788 GBP2023-09-30
Trade Creditors/Trade Payables
Current
265,754 GBP2024-09-30
329,985 GBP2023-09-30
Corporation Tax Payable
Current
102,454 GBP2024-09-30
226,087 GBP2023-09-30
Other Taxation & Social Security Payable
Current
26,677 GBP2023-09-30
Other Creditors
Current
28,540 GBP2024-09-30
5,911 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
390,221 GBP2024-09-30
372,662 GBP2023-09-30
  • HIGHLANDS END FARM CARAVAN PARK LIMITED
    Info
    Registered number 01039946
    icon of addressThe Old School House, Bridge Road, Hunton Bridge, Kings Langley, Herts. WD4 8SZ
    PRIVATE LIMITED COMPANY incorporated on 1972-01-26 (53 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.