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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 5
  • 1
    Sparkes, Graham Howard
    Born in March 1947
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Willox, Shaun
    Born in November 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-02-17 ~ now
    OF - Director → CIF 0
    Willox, Shaun
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-09-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Kingsworth, Penny Felicity
    Born in August 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-04-24 ~ now
    OF - Director → CIF 0
  • 4
    Sparkes, Guy Howard, Mr
    Born in April 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-09-09 ~ now
    OF - Director → CIF 0
    Mr Guy Howard Sparkes
    Born in April 1980
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 5
    G.H. SPARKES LIMITED - 1988-07-15
    MUTUALCROWN LIMITED - 1984-11-21
    icon of addressPatrington Haven Leisure Park, Patrington Haven, Hull, East Yorkshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -100 GBP2017-12-31
    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 – More than 25% but not more than 50% → CIF 0
Ceased 9
  • 1
    Mrs Anita Sparkes
    Born in April 1970
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Croves, Barry
    Director born in April 1951
    Individual
    Officer
    icon of calendar 2003-09-09 ~ 2005-06-01
    OF - Director → CIF 0
  • 3
    Hart, Gerry Charles
    Individual
    Officer
    icon of calendar 1991-12-01 ~ 2004-05-01
    OF - Secretary → CIF 0
  • 4
    Sparkes, Wendy
    Director born in June 1947
    Individual
    Officer
    icon of calendar ~ 1997-12-31
    OF - Director → CIF 0
  • 5
    Lines, Leonard Harvey
    Individual
    Officer
    icon of calendar 2005-06-03 ~ 2009-10-15
    OF - Secretary → CIF 0
  • 6
    Dowell, Steven Malcolm
    Individual
    Officer
    icon of calendar ~ 1991-12-01
    OF - Secretary → CIF 0
  • 7
    Wilkinson, David Ian
    Individual
    Officer
    icon of calendar 2004-05-01 ~ 2005-06-03
    OF - Secretary → CIF 0
  • 8
    Mr Guy Howard Sparkes
    Born in April 1980
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-09-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 9
    Somes, Andrew David
    Sales Director born in March 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-01-01 ~ 2014-11-13
    OF - Director → CIF 0
parent relation
Company in focus

PATRINGTON HAVEN LEISURE PARK LIMITED

Previous names
FOUR SEASONS PARK LIMITED - 1985-02-18
ROSS INDUSTRIAL LIMITED - 1984-05-30
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,719,457 GBP2019-01-01 ~ 2019-12-31
5,593,010 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
3,056,474 GBP2019-01-01 ~ 2019-12-31
2,347,926 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
3,662,983 GBP2019-01-01 ~ 2019-12-31
3,245,084 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
2,978,948 GBP2019-01-01 ~ 2019-12-31
2,562,179 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
691,835 GBP2019-01-01 ~ 2019-12-31
690,705 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,072 GBP2019-01-01 ~ 2019-12-31
2,497 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
92,031 GBP2019-01-01 ~ 2019-12-31
84,045 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
605,876 GBP2019-01-01 ~ 2019-12-31
609,157 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
127,487 GBP2019-01-01 ~ 2019-12-31
130,490 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
478,389 GBP2019-01-01 ~ 2019-12-31
478,667 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
478,389 GBP2019-01-01 ~ 2019-12-31
478,667 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
4,012,988 GBP2019-12-31
4,053,503 GBP2018-12-31
Fixed Assets - Investments
27,395 GBP2019-12-31
27,395 GBP2018-12-31
Fixed Assets
4,040,383 GBP2019-12-31
4,080,898 GBP2018-12-31
Total Inventories
471,043 GBP2019-12-31
737,651 GBP2018-12-31
Debtors
624,032 GBP2019-12-31
446,318 GBP2018-12-31
Cash at bank and in hand
2,197,083 GBP2019-12-31
1,726,439 GBP2018-12-31
Current Assets
3,292,158 GBP2019-12-31
2,910,408 GBP2018-12-31
Creditors
Current
2,969,918 GBP2019-12-31
2,609,001 GBP2018-12-31
Net Current Assets/Liabilities
322,240 GBP2019-12-31
301,407 GBP2018-12-31
Total Assets Less Current Liabilities
4,362,623 GBP2019-12-31
4,382,305 GBP2018-12-31
Net Assets/Liabilities
2,101,611 GBP2019-12-31
2,040,222 GBP2018-12-31
Equity
Called up share capital
5,100 GBP2019-12-31
4,100 GBP2018-12-31
4,100 GBP2017-12-31
Revaluation reserve
370,138 GBP2019-12-31
383,166 GBP2018-12-31
396,194 GBP2017-12-31
Retained earnings (accumulated losses)
1,726,373 GBP2019-12-31
1,652,956 GBP2018-12-31
1,316,361 GBP2017-12-31
Equity
2,101,611 GBP2019-12-31
2,040,222 GBP2018-12-31
1,716,655 GBP2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-418,000 GBP2019-01-01 ~ 2019-12-31
-155,100 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-418,000 GBP2019-01-01 ~ 2019-12-31
-155,100 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
491,417 GBP2019-01-01 ~ 2019-12-31
491,695 GBP2018-01-01 ~ 2018-12-31
Issue of Equity Instruments
Called up share capital
1,000 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
1,000 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
1,291,438 GBP2019-01-01 ~ 2019-12-31
1,209,064 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
92,106 GBP2019-01-01 ~ 2019-12-31
84,731 GBP2018-01-01 ~ 2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,755 GBP2019-01-01 ~ 2019-12-31
14,839 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
1,401,299 GBP2019-01-01 ~ 2019-12-31
1,308,634 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
762019-01-01 ~ 2019-12-31
742018-01-01 ~ 2018-12-31
Director Remuneration
58,000 GBP2019-01-01 ~ 2019-12-31
70,527 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
193,394 GBP2019-01-01 ~ 2019-12-31
181,146 GBP2018-01-01 ~ 2018-12-31
Audit Fees/Expenses
7,650 GBP2019-01-01 ~ 2019-12-31
7,500 GBP2018-01-01 ~ 2018-12-31
Current Tax for the Period
115,494 GBP2019-01-01 ~ 2019-12-31
120,845 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
115,116 GBP2019-01-01 ~ 2019-12-31
115,740 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,748,085 GBP2019-12-31
4,748,085 GBP2018-12-31
Plant and equipment
1,805,424 GBP2019-12-31
1,670,375 GBP2018-12-31
Motor vehicles
331,348 GBP2019-12-31
384,449 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,884,857 GBP2019-12-31
6,802,909 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-800 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-70,931 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-71,731 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,047,068 GBP2019-12-31
966,037 GBP2018-12-31
Plant and equipment
1,562,072 GBP2019-12-31
1,476,202 GBP2018-12-31
Motor vehicles
262,729 GBP2019-12-31
307,167 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,871,869 GBP2019-12-31
2,749,406 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,031 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
85,870 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
26,493 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,394 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,931 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,931 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
3,701,017 GBP2019-12-31
3,782,048 GBP2018-12-31
Plant and equipment
243,352 GBP2019-12-31
194,173 GBP2018-12-31
Motor vehicles
68,619 GBP2019-12-31
77,282 GBP2018-12-31
Raw Materials
16,794 GBP2019-12-31
16,725 GBP2018-12-31
Finished Goods
454,249 GBP2019-12-31
720,926 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
477,177 GBP2019-12-31
330,555 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
44,231 GBP2019-12-31
44,231 GBP2018-12-31
Other Debtors
Current
102,624 GBP2019-12-31
71,532 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
624,032 GBP2019-12-31
446,318 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
147,174 GBP2019-12-31
147,174 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
38,645 GBP2019-12-31
5,858 GBP2018-12-31
Trade Creditors/Trade Payables
Current
479,685 GBP2019-12-31
566,293 GBP2018-12-31
Corporation Tax Payable
Current
115,494 GBP2019-12-31
120,845 GBP2018-12-31
Other Taxation & Social Security Payable
Current
286,925 GBP2019-12-31
273,913 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
1,650,918 GBP2019-12-31
1,427,247 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
2,097,225 GBP2019-12-31
2,244,398 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
54,109 GBP2019-12-31
Bank Borrowings
Current, Amounts falling due within one year
147,174 GBP2019-12-31
147,174 GBP2018-12-31
Non-current, Between one and two years
147,174 GBP2019-12-31
Between two and five year, Non-current
1,950,051 GBP2019-12-31
2,097,224 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
5,858 GBP2018-12-31
Between one and five year, hire purchase agreements
54,109 GBP2019-12-31
hire purchase agreements
92,754 GBP2019-12-31
5,858 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
26,790 GBP2019-12-31
45,688 GBP2018-12-31
Bank Borrowings
Secured
2,244,399 GBP2019-12-31
2,391,572 GBP2018-12-31
Total Borrowings
Secured
2,337,153 GBP2019-12-31
2,397,430 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,678 GBP2019-12-31
97,685 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
478,389 GBP2019-01-01 ~ 2019-12-31
Related profiles found in government register
  • PATRINGTON HAVEN LEISURE PARK LIMITED
    Info
    FOUR SEASONS PARK LIMITED - 1985-02-18
    ROSS INDUSTRIAL LIMITED - 1985-02-18
    Registered number 01663549
    icon of addressPatrington Haven Leisure Park, Patrington Haven, Hull, East Yorkshire HU12 0PT
    PRIVATE LIMITED COMPANY incorporated on 1982-09-13 (43 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
  • PATRINGTON HAVEN LEISURE PARK LIMITED
    S
    Registered number 01663549
    icon of addressPatrington Haven Leisure Park Limited, Patrington Haven, Patrington, Hull, North Humberside, United Kingdom, HU12 0PT
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressCastle Garage, Trebrown, Liskeard, Cornwall
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2007-12-19 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.