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
    Alexander, Nicholas Robert
    Company Director born in October 1968
    Individual (61 offsprings)
    Officer
    2023-05-26 ~ now
    OF - director → CIF 0
  • 2
    Royale House, 1550 Parkway, Whiteley, Fareham, Hampshire, England
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -55 GBP2018-04-01 ~ 2019-03-31
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 9
  • 1
    Heath, Paul Edward
    Caravan Site Manager born in March 1968
    Individual
    Officer
    1997-01-01 ~ 2014-10-24
    OF - director → CIF 0
  • 2
    Bull, Robert Lee Jack
    Company Director born in May 1977
    Individual (229 offsprings)
    Officer
    2020-02-14 ~ 2023-07-12
    OF - director → CIF 0
  • 3
    Williams, Jason Mark
    Director born in November 1985
    Individual (133 offsprings)
    Officer
    2022-11-18 ~ 2023-07-12
    OF - director → CIF 0
  • 4
    Barney, Anthony James
    Managing Director born in October 1965
    Individual (60 offsprings)
    Officer
    2014-10-24 ~ 2020-02-14
    OF - director → CIF 0
  • 5
    Barney, Donna Michelle
    Company Director born in July 1966
    Individual (57 offsprings)
    Officer
    2014-10-24 ~ 2020-02-14
    OF - director → CIF 0
  • 6
    Harvey, Dannielle Ann
    Park Operator born in March 1987
    Individual (9 offsprings)
    Officer
    2014-10-24 ~ 2015-09-01
    OF - director → CIF 0
  • 7
    Tomlinson, Susan
    Company Secretary born in July 1948
    Individual
    Officer
    ~ 2014-10-24
    OF - director → CIF 0
    Tomlinson, Susan
    Individual
    Officer
    ~ 2014-10-24
    OF - secretary → CIF 0
  • 8
    Ralph, Penelope Jane
    Administrator Director born in May 1974
    Individual
    Officer
    2003-01-01 ~ 2014-10-24
    OF - director → CIF 0
  • 9
    Tomlinson, Peter Gordon
    Chartered Accountant born in November 1942
    Individual
    Officer
    ~ 2014-10-24
    OF - director → CIF 0
parent relation
Company in focus

DALES VIEW PARK LTD

Previous name
DALES VIEW CARAVAN PARK LIMITED - 2006-10-04
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,466,723 GBP2019-03-31
4,470,463 GBP2018-03-31
Total Inventories
574,250 GBP2019-03-31
564,985 GBP2018-03-31
Debtors
Current
501,508 GBP2019-03-31
658,947 GBP2018-03-31
Cash at bank and in hand
61,781 GBP2019-03-31
15,956 GBP2018-03-31
Current Assets
1,137,539 GBP2019-03-31
1,239,888 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-256,470 GBP2019-03-31
-502,995 GBP2018-03-31
Net Current Assets/Liabilities
881,069 GBP2019-03-31
736,893 GBP2018-03-31
Total Assets Less Current Liabilities
5,347,792 GBP2019-03-31
5,207,356 GBP2018-03-31
Net Assets/Liabilities
4,626,970 GBP2019-03-31
4,619,796 GBP2018-03-31
Equity
Called up share capital
49,500 GBP2019-03-31
49,500 GBP2018-03-31
Share premium
33,750 GBP2019-03-31
33,750 GBP2018-03-31
Revaluation reserve
3,248,475 GBP2019-03-31
3,383,164 GBP2018-03-31
Capital redemption reserve
18,000 GBP2019-03-31
18,000 GBP2018-03-31
Retained earnings (accumulated losses)
1,277,245 GBP2019-03-31
1,135,382 GBP2018-03-31
Equity
4,626,970 GBP2019-03-31
4,619,796 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-04-01 ~ 2019-03-31
Motor vehicles
252018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,450,000 GBP2019-03-31
4,450,000 GBP2018-03-31
Other
221,625 GBP2019-03-31
221,625 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
4,671,625 GBP2019-03-31
4,671,625 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
201,162 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,740 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,902 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,902 GBP2019-03-31
Property, Plant & Equipment
Buildings
4,450,000 GBP2019-03-31
4,450,000 GBP2018-03-31
Other
16,723 GBP2019-03-31
20,463 GBP2018-03-31
Finished Goods/Goods for Resale
279,046 GBP2019-03-31
327,073 GBP2018-03-31
Value of work in progress
295,204 GBP2019-03-31
237,912 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
243,352 GBP2019-03-31
38,055 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
149,357 GBP2019-03-31
237,872 GBP2018-03-31
Other Debtors
Current
39,246 GBP2019-03-31
53,448 GBP2018-03-31
Prepayments/Accrued Income
Current
69,553 GBP2019-03-31
322,048 GBP2018-03-31
Trade Creditors/Trade Payables
Current
38,520 GBP2019-03-31
54,651 GBP2018-03-31
Amounts owed to group undertakings
Current
14,810 GBP2019-03-31
66,387 GBP2018-03-31
Corporation Tax Payable
Current
102,534 GBP2019-03-31
204,528 GBP2018-03-31
Other Creditors
Current
40,000 GBP2019-03-31
75,000 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
60,606 GBP2019-03-31
61,751 GBP2018-03-31
Creditors
Current
256,470 GBP2019-03-31
502,995 GBP2018-03-31
Net Deferred Tax Liability/Asset
-720,822 GBP2019-03-31
720,822 GBP2019-03-31
-587,560 GBP2018-03-31
587,560 GBP2018-03-31
-405,900 GBP2017-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,427 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,817 GBP2019-03-31
4,244 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,500 shares2019-03-31
49,500 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1.002018-04-01 ~ 2019-03-31
  • DALES VIEW PARK LTD
    Info
    DALES VIEW CARAVAN PARK LIMITED - 2006-10-04
    Registered number 01682771
    Menzies Llp, 4th Floor, 95 Gresham Street, London EC2V 7AB
    Private Limited Company incorporated on 1982-11-30 (42 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-10-13
    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.