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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Scarrott, Thomas
    Born in October 1954
    Individual (17 offsprings)
    Officer
    (before 1992-07-31) ~ now
    OF - Director → CIF 0
    Scarrott, Thomas Harry Shady
    Born in January 1982
    Individual (17 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
    Mr Thomas Scarrott
    Born in October 1954
    Individual (17 offsprings)
    Person with significant control
    2016-07-31 ~ 2021-10-01
    PE - Has significant influence or control → CIF 0
  • 2
    Scarrott, James William
    Born in September 1983
    Individual (14 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Barker, Thomas John
    Company Director born in December 1931
    Individual (1 offspring)
    Officer
    ~ 2017-04-26
    OF - Director → CIF 0
  • 4
    Scarrott, Charles Henry
    Born in February 1987
    Individual (15 offsprings)
    Officer
    2021-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Barker, William Harry
    Company Director born in June 1965
    Individual (10 offsprings)
    Officer
    1992-09-02 ~ 2021-10-01
    OF - Director → CIF 0
  • 6
    Barker, Thomas James
    Company Director born in June 1965
    Individual (21 offsprings)
    Officer
    ~ 2009-12-22
    OF - Director → CIF 0
  • 7
    Barker, Hebhzibah Pauline Gladys
    Company Director born in November 1934
    Individual (1 offspring)
    Officer
    ~ 2020-04-16
    OF - Director → CIF 0
  • 8
    Scarrott, Jacqueline
    Born in July 1958
    Individual (13 offsprings)
    Officer
    (before 1992-07-31) ~ now
    OF - Director → CIF 0
    Scarrott, Jacqueline
    Individual (13 offsprings)
    Officer
    (before 1992-07-31) ~ now
    OF - Secretary → CIF 0
  • 9
    VALE HOLIDAY PARKS LIMITED
    - now 04670394 14767250... (more)
    THE VALE HOLIDAY PARKS LIMITED - 2003-04-16
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, Ceredigion, United Kingdom
    Active Corporate (9 parents, 6 offsprings)
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HEATHERDALE HOLIDAYS (CLARACH BAY) LIMITED

Period: 1984-04-06 ~ now
Company number: 01779036
Registered names
HEATHERDALE HOLIDAYS (CLARACH BAY) LIMITED - now
HEATHERDALE LIMITED - 1984-04-06
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
332024-02-01 ~ 2025-01-31
352023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
4,590,894 GBP2024-02-01 ~ 2025-01-31
4,797,285 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
2,905,376 GBP2024-02-01 ~ 2025-01-31
2,700,401 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
1,685,518 GBP2024-02-01 ~ 2025-01-31
2,096,884 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
699,063 GBP2024-02-01 ~ 2025-01-31
726,860 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
986,455 GBP2024-02-01 ~ 2025-01-31
1,370,024 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
14,727 GBP2024-02-01 ~ 2025-01-31
52,133 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
971,728 GBP2024-02-01 ~ 2025-01-31
1,317,891 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
247,766 GBP2024-02-01 ~ 2025-01-31
322,868 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
723,962 GBP2024-02-01 ~ 2025-01-31
995,023 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
723,962 GBP2024-02-01 ~ 2025-01-31
16,899,754 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment
19,291,548 GBP2025-01-31
18,975,949 GBP2024-01-31
Fixed Assets
19,291,549 GBP2025-01-31
18,975,950 GBP2024-01-31
Total Inventories
2,407,966 GBP2025-01-31
2,217,431 GBP2024-01-31
Debtors
935,137 GBP2025-01-31
1,991,640 GBP2024-01-31
Cash at bank and in hand
594,791 GBP2025-01-31
376,193 GBP2024-01-31
Current Assets
3,937,894 GBP2025-01-31
4,585,264 GBP2024-01-31
Creditors
Current
1,804,253 GBP2025-01-31
2,953,295 GBP2024-01-31
Net Current Assets/Liabilities
2,133,641 GBP2025-01-31
1,631,969 GBP2024-01-31
Total Assets Less Current Liabilities
21,425,190 GBP2025-01-31
20,607,919 GBP2024-01-31
Net Assets/Liabilities
21,198,725 GBP2025-01-31
20,474,763 GBP2024-01-31
Equity
Called up share capital
80,000 GBP2025-01-31
80,000 GBP2024-01-31
80,000 GBP2023-01-31
Revaluation reserve
15,904,731 GBP2025-01-31
15,904,731 GBP2024-01-31
Retained earnings (accumulated losses)
5,213,994 GBP2025-01-31
4,490,032 GBP2024-01-31
3,495,009 GBP2023-01-31
Equity
21,198,725 GBP2025-01-31
20,474,763 GBP2024-01-31
3,575,009 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
723,962 GBP2024-02-01 ~ 2025-01-31
995,023 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
239,956 GBP2024-02-01 ~ 2025-01-31
175,473 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
154,458 GBP2024-02-01 ~ 2025-01-31
212,429 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-01-31
Intangible Assets
Net goodwill
1 GBP2025-01-31
1 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,100,000 GBP2025-01-31
18,100,000 GBP2024-01-31
Plant and equipment
2,813,702 GBP2025-01-31
2,258,147 GBP2024-01-31
Furniture and fittings
303,342 GBP2025-01-31
303,342 GBP2024-01-31
Motor vehicles
37,849 GBP2025-01-31
37,849 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
21,254,893 GBP2025-01-31
20,699,338 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,627,729 GBP2025-01-31
1,389,631 GBP2024-01-31
Furniture and fittings
303,342 GBP2025-01-31
303,342 GBP2024-01-31
Motor vehicles
32,274 GBP2025-01-31
30,416 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,963,345 GBP2025-01-31
1,723,389 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238,098 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,858 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,956 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
18,100,000 GBP2025-01-31
18,100,000 GBP2024-01-31
Plant and equipment
1,185,973 GBP2025-01-31
868,516 GBP2024-01-31
Motor vehicles
5,575 GBP2025-01-31
7,433 GBP2024-01-31
Merchandise
2,284,231 GBP2025-01-31
2,118,071 GBP2024-01-31
Raw Materials
39,787 GBP2025-01-31
8,927 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
112,100 GBP2025-01-31
1,128,841 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
746,287 GBP2025-01-31
681,847 GBP2024-01-31
Other Debtors
Current
76,750 GBP2025-01-31
92,323 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
88,629 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
935,137 GBP2025-01-31
1,991,640 GBP2024-01-31
Trade Creditors/Trade Payables
Current
70,834 GBP2025-01-31
354,912 GBP2024-01-31
Corporation Tax Payable
Current
154,458 GBP2025-01-31
212,429 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,564 GBP2025-01-31
4,593 GBP2024-01-31
Accrued Liabilities
Current
69,711 GBP2025-01-31
29,615 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
226,465 GBP2025-01-31
133,156 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
723,962 GBP2024-02-01 ~ 2025-01-31
  • HEATHERDALE HOLIDAYS (CLARACH BAY) LIMITED
    Info
    HEATHERDALE LIMITED - 1984-04-06
    Registered number 01779036
    The Holiday Village, Clarach, Aberystwyth, Ceredigion SY23 3DT
    PRIVATE LIMITED COMPANY incorporated on 1983-12-19 (42 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-29
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.