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
2
- 1
Monger, Dwynwen Elizabeth
Director born in May 1954Individual (2 offsprings)Officer
2020-12-01 ~ nowOF - Director → CIF 0 - 2
Monger, Michael John
Leisure Park Operator born in January 1947Individual (3 offsprings)Officer 1994-06-15 ~ nowOF - Director → CIF 0Mr Michael John Monger
Born in January 1947Individual (3 offsprings)Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Pickford, Roger
Individual (1 offspring)Officer 2002-07-17 ~ 2008-12-01OF - Secretary → CIF 0 - 2
The Director Limited
IndividualOfficer 1994-06-15 ~ 1994-06-15OF - Nominee Director → CIF 0 - 3
Rodger, Claire Louise
AdministratorIndividualOfficer 2008-12-01 ~ 2018-05-23OF - Secretary → CIF 0 - 4
Monger, Gillian Ann
Secretary born in March 1947IndividualOfficer 1994-06-15 ~ 2002-07-17OF - Director → CIF 0Monger, Gillian Ann
IndividualOfficer 1994-06-15 ~ 2002-07-17OF - Secretary → CIF 0 - 5
The Secretary Limited
IndividualOfficer 1994-06-15 ~ 1994-06-15OF - Nominee Secretary → CIF 0
Company in focus
MONGER CARAVAN & RESORTS LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
2,204,570 GBP2023-12-31
2,198,570 GBP2022-12-31
Total Inventories
135,500 GBP2023-12-31
160,500 GBP2022-12-31
Debtors
Current
24,537 GBP2023-12-31
19,040 GBP2022-12-31
Cash at bank and in hand
14,104 GBP2023-12-31
28,231 GBP2022-12-31
Current Assets
174,141 GBP2023-12-31
207,771 GBP2022-12-31
Net Current Assets/Liabilities
3,027 GBP2023-12-31
-16,016 GBP2022-12-31
Total Assets Less Current Liabilities
2,207,597 GBP2023-12-31
2,182,554 GBP2022-12-31
Net Assets/Liabilities
1,389,860 GBP2023-12-31
1,334,113 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,157,330 GBP2023-12-31
2,157,330 GBP2022-12-31
Furniture and fittings
76,679 GBP2023-12-31
76,679 GBP2022-12-31
Plant and equipment
68,561 GBP2023-12-31
68,561 GBP2022-12-31
Office equipment
38,819 GBP2023-12-31
38,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,470 GBP2023-12-31
72,904 GBP2022-12-31
Plant and equipment
57,071 GBP2023-12-31
54,205 GBP2022-12-31
Office equipment
16,977 GBP2023-12-31
16,977 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
566 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,866 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,157,330 GBP2023-12-31
Furniture and fittings
3,209 GBP2023-12-31
3,775 GBP2022-12-31
Plant and equipment
11,490 GBP2023-12-31
14,357 GBP2022-12-31
Office equipment
21,842 GBP2023-12-31
21,842 GBP2022-12-31
Owned/Freehold, Land and buildings
2,157,330 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2023-12-31
3,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,357,389 GBP2023-12-31
2,344,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,301 GBP2023-12-31
1,734 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,819 GBP2023-12-31
145,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,567 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
10,699 GBP2023-12-31
1,266 GBP2022-12-31
Other types of inventories not specified separately
135,500 GBP2023-12-31
160,500 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,438 GBP2023-12-31
Amounts falling due within one year, Current
12,900 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,250 GBP2023-12-31
Amounts falling due within one year, Current
3,250 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
24,537 GBP2023-12-31
Amounts falling due within one year, Current
19,040 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
52,569 GBP2023-12-31
Bank Borrowings
Non-current
579,305 GBP2023-12-31
606,846 GBP2022-12-31
Total Borrowings
Non-current
579,305 GBP2023-12-31
610,009 GBP2022-12-31
Bank Borrowings
Current
42,805 GBP2023-12-31
75,954 GBP2022-12-31
Bank Overdrafts
Current
6,601 GBP2023-12-31
Total Borrowings
Current
52,569 GBP2023-12-31
79,405 GBP2022-12-31
- Registered number 02939210
MONGER CARAVAN & RESORTS LIMITED
Info
9 Riverside, Waters Meeting Road, Bolton, Lancashire BL1 8TUPrivate Limited Company incorporated on 1994-06-15 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.