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 9
  • 1
    Bell, Malcolm Edward
    Director Caravan Park born in September 1959
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Mowbray, Coral
    Finance Director born in January 1989
    Individual (2 offsprings)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Bell, Emma Robyn
    Director born in February 1991
    Individual (1 offspring)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Bell, Fiona Jacqueline
    Caravan Park born in February 1961
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Allen, Thomas James
    Caravan Park born in November 1931
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Allen, Barbara Josephine
    Caravan Park Proprietor born in January 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Allen, Barbara Josephine
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 7
    Mowbray, John James
    Director born in November 1991
    Individual (1 offspring)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 8
    Hughes, Joanne Fiona
    Director born in November 1987
    Individual (2 offsprings)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 9
    Park Foot, Park Foot, Howtown, Pooley Bridge, Cumbria, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2016-09-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Mowbray, Paul
    Caravan Park born in April 1962
    Individual
    Officer
    ~ 1999-03-04
    OF - Director → CIF 0
parent relation
Company in focus

ALLEN (PARK FOOT) LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Intangible Assets
229,919 GBP2024-02-29
279,730 GBP2023-02-28
Property, Plant & Equipment
9,164,271 GBP2024-02-29
9,061,518 GBP2023-02-28
Fixed Assets
9,394,190 GBP2024-02-29
9,341,248 GBP2023-02-28
Total Inventories
210,558 GBP2024-02-29
508,759 GBP2023-02-28
Debtors
640,837 GBP2024-02-29
851,137 GBP2023-02-28
Cash at bank and in hand
1,990,165 GBP2024-02-29
873,372 GBP2023-02-28
Current Assets
2,841,560 GBP2024-02-29
2,233,268 GBP2023-02-28
Creditors
Current
4,777,403 GBP2024-02-29
4,460,140 GBP2023-02-28
Net Current Assets/Liabilities
-1,935,843 GBP2024-02-29
-2,226,872 GBP2023-02-28
Total Assets Less Current Liabilities
7,458,347 GBP2024-02-29
7,114,376 GBP2023-02-28
Net Assets/Liabilities
7,048,656 GBP2024-02-29
6,783,700 GBP2023-02-28
Equity
Called up share capital
6,500 GBP2024-02-29
6,500 GBP2023-02-28
Retained earnings (accumulated losses)
7,042,156 GBP2024-02-29
6,777,200 GBP2023-02-28
Equity
7,048,656 GBP2024-02-29
6,783,700 GBP2023-02-28
Average Number of Employees
312023-03-01 ~ 2024-02-29
442022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
996,204 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
766,285 GBP2024-02-29
716,474 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,811 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
229,919 GBP2024-02-29
279,730 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
9,079,379 GBP2024-02-29
9,154,379 GBP2023-02-28
Plant and equipment
3,035,185 GBP2024-02-29
2,509,792 GBP2023-02-28
Furniture and fittings
1,309,632 GBP2024-02-29
1,228,181 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-75,000 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-52,163 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,729,589 GBP2024-02-29
1,546,501 GBP2023-02-28
Plant and equipment
2,053,680 GBP2024-02-29
1,958,866 GBP2023-02-28
Furniture and fittings
850,295 GBP2024-02-29
704,017 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
183,088 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
132,829 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
146,278 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,015 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
7,349,790 GBP2024-02-29
7,607,878 GBP2023-02-28
Plant and equipment
981,505 GBP2024-02-29
550,926 GBP2023-02-28
Furniture and fittings
459,337 GBP2024-02-29
524,164 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
520,426 GBP2024-02-29
397,150 GBP2023-02-28
Computers
252,295 GBP2024-02-29
238,373 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,196,917 GBP2024-02-29
13,527,875 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-12,578 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-139,741 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
237,932 GBP2024-02-29
160,318 GBP2023-02-28
Computers
161,150 GBP2024-02-29
96,655 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,032,646 GBP2024-02-29
4,466,357 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
85,438 GBP2023-03-01 ~ 2024-02-29
Computers
64,495 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612,128 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,824 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
282,494 GBP2024-02-29
236,832 GBP2023-02-28
Computers
91,145 GBP2024-02-29
141,718 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
594,878 GBP2024-02-29
717,848 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
45,959 GBP2024-02-29
133,289 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
640,837 GBP2024-02-29
851,137 GBP2023-02-28
Trade Creditors/Trade Payables
Current
817,859 GBP2024-02-29
832,623 GBP2023-02-28
Other Taxation & Social Security Payable
Current
237,926 GBP2024-02-29
280,842 GBP2023-02-28
Other Creditors
Current
3,721,618 GBP2024-02-29
3,346,675 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2024-02-29
  • ALLEN (PARK FOOT) LIMITED
    Info
    Registered number 01933299
    Park Foot, Howtown, Penrith, Cumbria CA10 2NA
    Private Limited Company incorporated on 1985-07-25 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    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.