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 3
  • 1
    Barney, Anthony
    Director born in October 1965
    Individual (60 offsprings)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Barney, Donna
    Director born in July 1966
    Individual (57 offsprings)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
  • 3
    BASLOW HOLDINGS DEVELOPMENTS LIMITED
    213, Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    2025-03-31 ~ 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 6
  • 1
    Phillips, Jonathon Andrew
    Manager born in September 1968
    Individual
    Officer
    1996-11-19 ~ 2022-05-25
    OF - Director → CIF 0
    Mr Jonathan Andrew Phillips
    Born in September 1968
    Individual
    Person with significant control
    2016-10-19 ~ 2022-05-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Christopher John
    Administrator born in March 1964
    Individual
    Officer
    1996-11-19 ~ 2022-05-25
    OF - Director → CIF 0
    Phillips, Christopher John
    Administrator
    Individual
    Officer
    1996-11-19 ~ 2022-05-27
    OF - Secretary → CIF 0
    Mr Christopher John Phillips
    Born in March 1964
    Individual
    Person with significant control
    2016-11-19 ~ 2022-05-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, Kevin Richard
    Manager born in February 1965
    Individual
    Officer
    1996-11-19 ~ 2022-05-25
    OF - Director → CIF 0
    Mr Kevin Richard Phillips
    Born in February 1965
    Individual
    Person with significant control
    2016-11-19 ~ 2022-05-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    1996-11-19 ~ 1996-11-19
    PE - Nominee Secretary → CIF 0
  • 5
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    1996-11-19 ~ 1996-11-19
    PE - Nominee Director → CIF 0
  • 6
    EARTHSWOOD COUNTRY PARK LIMITED - now
    BIMBA A LIMITED - 2019-07-23
    213, Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    210,509 GBP2021-04-01 ~ 2022-03-31
    Person with significant control
    2022-05-25 ~ 2025-03-31
    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
parent relation
Company in focus

MOUNTGATE CARAVANS LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
5,770 GBP2021-12-31
7,713 GBP2020-12-31
Debtors
95,382 GBP2021-12-31
130,375 GBP2020-12-31
Cash at bank and in hand
1,502,390 GBP2021-12-31
1,293,975 GBP2020-12-31
Current Assets
1,597,772 GBP2021-12-31
1,424,350 GBP2020-12-31
Creditors
Current
572,075 GBP2021-12-31
410,765 GBP2020-12-31
Net Current Assets/Liabilities
1,025,697 GBP2021-12-31
1,013,585 GBP2020-12-31
Total Assets Less Current Liabilities
1,031,467 GBP2021-12-31
1,021,298 GBP2020-12-31
Net Assets/Liabilities
1,030,371 GBP2021-12-31
1,019,832 GBP2020-12-31
Equity
Called up share capital
300 GBP2021-12-31
300 GBP2020-12-31
Retained earnings (accumulated losses)
1,030,071 GBP2021-12-31
1,019,532 GBP2020-12-31
Equity
1,030,371 GBP2021-12-31
1,019,832 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,738 GBP2021-12-31
62,738 GBP2020-12-31
Plant and equipment
28,852 GBP2021-12-31
31,696 GBP2020-12-31
Furniture and fittings
13,701 GBP2021-12-31
21,500 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,487 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-7,799 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,738 GBP2021-12-31
62,738 GBP2020-12-31
Plant and equipment
28,370 GBP2021-12-31
31,559 GBP2020-12-31
Furniture and fittings
13,513 GBP2021-12-31
20,980 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
123 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,349 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-7,590 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
482 GBP2021-12-31
137 GBP2020-12-31
Furniture and fittings
188 GBP2021-12-31
520 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,475 GBP2021-12-31
9,475 GBP2020-12-31
Computers
1,272 GBP2021-12-31
4,738 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
116,038 GBP2021-12-31
130,147 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-4,086 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-15,372 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,788 GBP2021-12-31
2,419 GBP2020-12-31
Computers
859 GBP2021-12-31
4,738 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,268 GBP2021-12-31
122,434 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,369 GBP2021-01-01 ~ 2021-12-31
Computers
207 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,859 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,086 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,025 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Motor vehicles
4,687 GBP2021-12-31
7,056 GBP2020-12-31
Computers
413 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
36,400 GBP2020-12-31
Other Debtors
Current
1,864 GBP2021-12-31
2,345 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
95,382 GBP2021-12-31
130,375 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,719 GBP2021-12-31
29,731 GBP2020-12-31
Corporation Tax Payable
Current
38,936 GBP2021-12-31
90,348 GBP2020-12-31
Other Taxation & Social Security Payable
Current
188 GBP2021-12-31
202 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,096 GBP2021-12-31
1,466 GBP2020-12-31
  • MOUNTGATE CARAVANS LIMITED
    Info
    Registered number 03280230
    213 Cromford Road, Langley Mill, Nottingham NG16 4EU
    Private Limited Company incorporated on 1996-11-19 (28 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.