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
    Walker, Maureen Jane
    Company Director born in March 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Walker, Maureen Jane
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Maureen Jane Walker
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2017-01-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Walker, Andrew Michael
    Company Director born in May 1968
    Individual (2 offsprings)
    Officer
    2000-01-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Michael Walker
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2017-01-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Walker, Henry James Reginald
    Company Director born in April 1942
    Individual (1 offspring)
    Officer
    1993-01-01 ~ now
    OF - Director → CIF 0
    Mr Henry James Reginald Walker
    Born in April 1942
    Individual (1 offspring)
    Person with significant control
    2017-01-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Owen, Michael John
    Company Director born in October 1943
    Individual (17 offsprings)
    Officer
    ~ 1992-12-24
    OF - Director → CIF 0
parent relation
Company in focus

TREETOPS CARAVAN PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
2,095,995 GBP2023-12-31
2,089,550 GBP2022-12-31
Debtors
65,714 GBP2023-12-31
77,702 GBP2022-12-31
Cash at bank and in hand
384,577 GBP2023-12-31
608,753 GBP2022-12-31
Current Assets
1,124,410 GBP2023-12-31
1,468,154 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-229,513 GBP2023-12-31
-621,953 GBP2022-12-31
Net Current Assets/Liabilities
894,897 GBP2023-12-31
846,201 GBP2022-12-31
Total Assets Less Current Liabilities
2,990,892 GBP2023-12-31
2,935,751 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-443,597 GBP2023-12-31
-471,084 GBP2022-12-31
Net Assets/Liabilities
2,430,532 GBP2023-12-31
2,353,201 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,429,532 GBP2023-12-31
2,352,201 GBP2022-12-31
Equity
2,430,532 GBP2023-12-31
2,353,201 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,245,993 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
1,028,145 GBP2023-12-31
2,274,138 GBP2022-12-31
Furniture and fittings
65,173 GBP2023-12-31
65,173 GBP2022-12-31
Computers
18,927 GBP2023-12-31
9,986 GBP2022-12-31
Motor vehicles
152,764 GBP2023-12-31
138,514 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,511,002 GBP2023-12-31
2,487,811 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-50,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-50,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
276,667 GBP2023-12-31
256,104 GBP2022-12-31
Furniture and fittings
65,130 GBP2023-12-31
65,118 GBP2022-12-31
Computers
6,056 GBP2023-12-31
4,138 GBP2022-12-31
Motor vehicles
67,154 GBP2023-12-31
72,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,007 GBP2023-12-31
398,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
20,563 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12 GBP2023-01-01 ~ 2023-12-31
Computers
1,918 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,020 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,245,993 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
751,478 GBP2023-12-31
2,018,034 GBP2022-12-31
Furniture and fittings
43 GBP2023-12-31
55 GBP2022-12-31
Computers
12,871 GBP2023-12-31
5,848 GBP2022-12-31
Motor vehicles
85,610 GBP2023-12-31
65,613 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
14,717 GBP2023-12-31
31,126 GBP2022-12-31
Other Debtors
Amounts falling due within one year
50,997 GBP2023-12-31
46,576 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
65,714 GBP2023-12-31
77,702 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
36,083 GBP2023-12-31
36,176 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,515 GBP2023-12-31
424,990 GBP2022-12-31
Corporation Tax Payable
Current
93,743 GBP2023-12-31
89,180 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,245 GBP2023-12-31
2,217 GBP2022-12-31
Other Creditors
Current
64,927 GBP2023-12-31
69,390 GBP2022-12-31
Creditors
Current
229,513 GBP2023-12-31
621,953 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
424,820 GBP2023-12-31
460,809 GBP2022-12-31
Other Creditors
Non-current
18,777 GBP2023-12-31
10,275 GBP2022-12-31
Creditors
Non-current
443,597 GBP2023-12-31
471,084 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,257 GBP2023-12-31
38,590 GBP2022-12-31
  • TREETOPS CARAVAN PARK LIMITED
    Info
    Registered number 01734497
    Gwespyr, Holywell, Flintshire CH8 9JP
    Private Limited Company incorporated on 1983-06-24 (42 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.