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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 11
  • 1
    Hill, Andrew Raymond Barry
    Managing Director born in November 1951
    Individual (3 offsprings)
    Officer
    ~ 2004-04-23
    OF - Director → CIF 0
  • 2
    Knowles, Olivia Jane
    Born in December 1993
    Individual (1 offspring)
    Officer
    2024-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (18 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 4
    Hudson, Justine Louise
    Individual (8 offsprings)
    Officer
    2004-04-23 ~ 2021-08-28
    OF - Secretary → CIF 0
  • 5
    Wiseman, Susan
    Company Director born in December 1954
    Individual (2 offsprings)
    Officer
    ~ 1994-12-08
    OF - Director → CIF 0
    Wiseman, Susan
    Individual (2 offsprings)
    Officer
    1999-01-04 ~ 2000-02-28
    OF - Secretary → CIF 0
  • 6
    Hudson, Jason
    Director born in February 1966
    Individual (22 offsprings)
    Officer
    2004-04-23 ~ 2021-08-27
    OF - Director → CIF 0
  • 7
    Hill, Barbara
    Individual (1 offspring)
    Officer
    ~ 1997-02-01
    OF - Secretary → CIF 0
    2000-02-28 ~ 2004-04-23
    OF - Secretary → CIF 0
  • 8
    Dodd, Denise Margaret
    Individual (2 offsprings)
    Officer
    1997-02-01 ~ 1999-01-04
    OF - Secretary → CIF 0
  • 9
    Knowles, Matthew William
    Born in January 1994
    Individual (13 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 10
    PRESTIGE COUNTRY PARKS LIMITED
    11451745
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2021-08-27 ~ 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
  • 11
    FERNBELL LIMITED
    05049422
    Moor Valley Park, Mill Lane, Hawksworth, Leeds, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-08-27
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOOR VALLEY COUNTRY PARK LTD

Period: 2022-01-06 ~ now
Company number: 02309503
Registered names
MOOR VALLEY COUNTRY PARK LTD - now
NOWSPARE LIMITED - 1988-12-09
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,640,051 GBP2024-12-31
3,977,989 GBP2023-12-31
Fixed Assets
3,640,051 GBP2024-12-31
3,977,989 GBP2023-12-31
Total Inventories
435,732 GBP2024-12-31
565,247 GBP2023-12-31
Debtors
Current
1,183,658 GBP2024-12-31
812,112 GBP2023-12-31
Cash at bank and in hand
592,930 GBP2024-12-31
633,473 GBP2023-12-31
Current Assets
2,212,320 GBP2024-12-31
2,010,832 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,312,316 GBP2024-12-31
-1,296,419 GBP2023-12-31
Net Current Assets/Liabilities
900,004 GBP2024-12-31
714,413 GBP2023-12-31
Total Assets Less Current Liabilities
4,540,055 GBP2024-12-31
4,692,402 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-84,328 GBP2024-12-31
Net Assets/Liabilities
4,308,886 GBP2024-12-31
4,443,394 GBP2023-12-31
Equity
Called up share capital
825,000 GBP2024-12-31
825,000 GBP2023-12-31
Revaluation reserve
1,403,221 GBP2024-12-31
1,715,903 GBP2023-12-31
Retained earnings (accumulated losses)
2,080,665 GBP2024-12-31
1,902,491 GBP2023-12-31
Equity
4,308,886 GBP2024-12-31
4,443,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,600,000 GBP2024-12-31
3,950,000 GBP2023-12-31
Plant and equipment
97,736 GBP2024-12-31
97,736 GBP2023-12-31
Motor vehicles
9,800 GBP2024-12-31
9,800 GBP2023-12-31
Furniture and fittings
19,333 GBP2024-12-31
19,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,757,661 GBP2024-12-31
4,076,869 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-416,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
30,792 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
78,008 GBP2023-12-31
Motor vehicles
9,800 GBP2023-12-31
Furniture and fittings
11,072 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
98,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,628 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
18,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,412 GBP2024-12-31
Motor vehicles
9,800 GBP2024-12-31
Furniture and fittings
13,700 GBP2024-12-31
Other
7,698 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,610 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,600,000 GBP2024-12-31
3,950,000 GBP2023-12-31
Plant and equipment
11,324 GBP2024-12-31
19,728 GBP2023-12-31
Furniture and fittings
5,633 GBP2024-12-31
8,261 GBP2023-12-31
Other
23,094 GBP2024-12-31
Raw materials and consumables
156,541 GBP2024-12-31
86,455 GBP2023-12-31
Value of work in progress
17,586 GBP2024-12-31
Finished Goods/Goods for Resale
261,605 GBP2024-12-31
478,792 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,767 GBP2024-12-31
184,562 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
910,445 GBP2024-12-31
539,122 GBP2023-12-31
Other Debtors
Current
171,501 GBP2024-12-31
74,073 GBP2023-12-31
Prepayments/Accrued Income
Current
28,945 GBP2024-12-31
14,355 GBP2023-12-31
Trade Creditors/Trade Payables
Current
108,272 GBP2024-12-31
45,910 GBP2023-12-31
Amounts owed to group undertakings
Current
348,449 GBP2024-12-31
412,868 GBP2023-12-31
Corporation Tax Payable
Current
193,129 GBP2024-12-31
266,317 GBP2023-12-31
Taxation/Social Security Payable
Current
59,340 GBP2024-12-31
58,108 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,012 GBP2024-12-31
Other Creditors
Current
157,182 GBP2024-12-31
21,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
444,932 GBP2024-12-31
491,716 GBP2023-12-31
Creditors
Current
1,312,316 GBP2024-12-31
1,296,419 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
84,328 GBP2024-12-31
Creditors
Non-current
84,328 GBP2024-12-31
1,583 GBP2023-12-31
Minimum gross finance lease payments owing
85,340 GBP2024-12-31
Net Deferred Tax Liability/Asset
-146,841 GBP2024-12-31
-247,425 GBP2023-12-31
-31,996 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,644 GBP2024-01-01 ~ 2024-12-31
2,354 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,088 GBP2024-12-31
2,556 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,656 GBP2024-12-31
1,656 GBP2023-12-31
Between one and five year
3,588 GBP2024-12-31
5,244 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,244 GBP2024-12-31
6,900 GBP2023-12-31
  • MOOR VALLEY COUNTRY PARK LTD
    Info
    MOOR VALLEY LEISURE LIMITED - 2022-01-06
    NOWSPARE LIMITED - 2022-01-06
    Registered number 02309503
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 1988-10-26 (37 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-05
    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.