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 4
  • 1
    Knowles, Jocelyn Ann
    Company Director born in February 1972
    Individual (14 offsprings)
    Officer
    2021-08-27 ~ now
    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, Matthew William
    Company Director born in January 1994
    Individual (12 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 4
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-08-27 ~ 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 7
  • 1
    Hill, Andrew Raymond Barry
    Managing Director born in November 1951
    Individual (1 offspring)
    Officer
    ~ 2004-04-23
    OF - Director → CIF 0
  • 2
    Hill, Barbara
    Individual
    Officer
    ~ 1997-02-01
    OF - Secretary → CIF 0
    2000-02-28 ~ 2004-04-23
    OF - Secretary → CIF 0
  • 3
    Dodd, Denise Margaret
    Individual
    Officer
    1997-02-01 ~ 1999-01-04
    OF - Secretary → CIF 0
  • 4
    Hudson, Justine Louise
    Individual (6 offsprings)
    Officer
    2004-04-23 ~ 2021-08-28
    OF - Secretary → CIF 0
  • 5
    Hudson, Jason
    Director born in February 1966
    Individual (13 offsprings)
    Officer
    2004-04-23 ~ 2021-08-27
    OF - Director → CIF 0
  • 6
    Wiseman, Susan
    Company Director born in December 1954
    Individual
    Officer
    ~ 1994-12-08
    OF - Director → CIF 0
    Wiseman, Susan
    Individual
    Officer
    1999-01-04 ~ 2000-02-28
    OF - Secretary → CIF 0
  • 7
    Moor Valley Park, Mill Lane, Hawksworth, Leeds, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,691,531 GBP2024-03-31
    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

Previous names
MOOR VALLEY LEISURE LIMITED - 2022-01-06
NOWSPARE LIMITED - 1988-12-09
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,977,989 GBP2023-12-31
3,149,382 GBP2022-12-31
Fixed Assets
3,977,989 GBP2023-12-31
3,149,382 GBP2022-12-31
Total Inventories
565,247 GBP2023-12-31
614,897 GBP2022-12-31
Debtors
Current
812,112 GBP2023-12-31
158,207 GBP2022-12-31
Cash at bank and in hand
633,473 GBP2023-12-31
989,860 GBP2022-12-31
Current Assets
2,010,832 GBP2023-12-31
1,762,964 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,296,419 GBP2023-12-31
-1,505,566 GBP2022-12-31
Net Current Assets/Liabilities
714,413 GBP2023-12-31
257,398 GBP2022-12-31
Total Assets Less Current Liabilities
4,692,402 GBP2023-12-31
3,406,780 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,583 GBP2023-12-31
-2,583 GBP2022-12-31
Net Assets/Liabilities
4,443,394 GBP2023-12-31
3,372,201 GBP2022-12-31
Equity
Called up share capital
825,000 GBP2023-12-31
825,000 GBP2022-12-31
Revaluation reserve
1,715,903 GBP2023-12-31
1,062,555 GBP2022-12-31
Retained earnings (accumulated losses)
1,902,491 GBP2023-12-31
1,484,646 GBP2022-12-31
Equity
4,443,394 GBP2023-12-31
3,372,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,950,000 GBP2023-12-31
3,054,250 GBP2022-12-31
Plant and equipment
97,736 GBP2023-12-31
97,736 GBP2022-12-31
Motor vehicles
9,800 GBP2023-12-31
78,599 GBP2022-12-31
Furniture and fittings
19,333 GBP2023-12-31
16,699 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,076,869 GBP2023-12-31
3,247,284 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-68,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-68,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
871,131 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
73,076 GBP2022-12-31
Motor vehicles
15,455 GBP2022-12-31
Furniture and fittings
9,371 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,932 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,701 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
6,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
98,880 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,950,000 GBP2023-12-31
3,054,250 GBP2022-12-31
Plant and equipment
19,728 GBP2023-12-31
24,660 GBP2022-12-31
Furniture and fittings
8,261 GBP2023-12-31
7,328 GBP2022-12-31
Motor vehicles
63,144 GBP2022-12-31
Raw materials and consumables
86,455 GBP2023-12-31
Finished Goods/Goods for Resale
478,792 GBP2023-12-31
614,897 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
184,562 GBP2023-12-31
107,965 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
539,122 GBP2023-12-31
25 GBP2022-12-31
Other Debtors
Current
74,073 GBP2023-12-31
22,860 GBP2022-12-31
Prepayments/Accrued Income
Current
14,355 GBP2023-12-31
27,357 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,910 GBP2023-12-31
164,502 GBP2022-12-31
Amounts owed to group undertakings
Current
412,868 GBP2023-12-31
652,337 GBP2022-12-31
Corporation Tax Payable
Current
266,317 GBP2023-12-31
246,026 GBP2022-12-31
Taxation/Social Security Payable
Current
58,108 GBP2023-12-31
Other Creditors
Current
21,500 GBP2023-12-31
1,612 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
491,716 GBP2023-12-31
441,089 GBP2022-12-31
Creditors
Current
1,296,419 GBP2023-12-31
1,505,566 GBP2022-12-31
Net Deferred Tax Liability/Asset
-247,425 GBP2023-12-31
-31,996 GBP2022-12-31
-30,865 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,354 GBP2023-01-01 ~ 2023-12-31
-4,444 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,556 GBP2023-12-31
203 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,656 GBP2023-12-31
Between one and five year
5,244 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,900 GBP2023-12-31
  • MOOR VALLEY COUNTRY PARK LTD
    Info
    MOOR VALLEY LEISURE LIMITED - 2022-01-06
    NOWSPARE LIMITED - 1988-12-09
    Registered number 02309503
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    Private Limited Company incorporated on 1988-10-26 (36 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.