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
Allison, David Robert
Park Operator born in January 1960Individual (17 offsprings)Officer
1999-06-28 ~ nowOF - Director → CIF 0 - 2
Hague, Karen
Director born in August 1963Individual (3 offsprings)Officer 2008-12-19 ~ nowOF - Director → CIF 0Hague, Karen
Individual (3 offsprings)Officer 2009-03-26 ~ nowOF - Secretary → CIF 0 - 3
Marton Hall, Church Lane, Sewerby, Bridlington, East Yorkshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)5,444,903 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Molloy, Gary Michael
Salesperson born in July 1963Individual (3 offsprings)Officer 1999-06-28 ~ 2000-12-01OF - Director → CIF 0Molloy, Gary Michael
SalespersonIndividual (3 offsprings)Officer 1999-06-28 ~ 2000-12-01OF - Secretary → CIF 0 - 2
Allison, Margaret
Born in July 1961IndividualOfficer 2000-12-01 ~ 2008-12-04OF - Director → CIF 0Allison, Margaret
IndividualOfficer 2000-12-01 ~ 2007-02-05OF - Secretary → CIF 0 - 3
Willson, Neil
Managing Director born in November 1960Individual (11 offsprings)Officer 2008-02-27 ~ 2008-12-23OF - Director → CIF 0 - 4
Davidson, Steven Bryon
IndividualOfficer 2007-02-05 ~ 2009-03-26OF - Secretary → CIF 0 - 5VISTRA NOMINEES (UK) LIMITED - nowORANGEFIELD NOMINEES LIMITED - 2016-07-15
WATERLOW NOMINEES LIMITED
- 2015-03-306-8 Underwood Street, LondonDissolved Corporate (4 parents, 2 offsprings)Officer1999-06-02 ~ 1999-06-28PE - Nominee Director → CIF 0 - 6VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-176-8 Underwood Street, LondonActive Corporate (5 parents, 1 offspring)Equity (Company account)276,057 GBP2023-12-31Officer1999-06-02 ~ 1999-06-28PE - Nominee Secretary → CIF 0
Company in focus
TOCKETTS MILL LIMITED
Previous names
HORNSEA CARAVAN PARK LIMITED - 2008-12-22
PRISTGATE LIMITED - 2001-12-27
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,976,477 GBP2024-12-31
3,882,499 GBP2023-12-31
Fixed Assets - Investments
125,000 GBP2024-12-31
140,000 GBP2023-12-31
Fixed Assets
4,101,477 GBP2024-12-31
4,022,499 GBP2023-12-31
Total Inventories
323,101 GBP2024-12-31
419,092 GBP2023-12-31
Debtors
1,469,158 GBP2024-12-31
1,330,355 GBP2023-12-31
Cash at bank and in hand
1,232,239 GBP2024-12-31
1,042,788 GBP2023-12-31
Current Assets
3,024,498 GBP2024-12-31
2,792,235 GBP2023-12-31
Creditors
Current
2,001,687 GBP2024-12-31
658,385 GBP2023-12-31
Net Current Assets/Liabilities
1,022,811 GBP2024-12-31
2,133,850 GBP2023-12-31
Total Assets Less Current Liabilities
5,124,288 GBP2024-12-31
6,156,349 GBP2023-12-31
Net Assets/Liabilities
4,671,161 GBP2024-12-31
4,467,971 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
4,671,159 GBP2024-12-31
4,467,969 GBP2023-12-31
Equity
4,671,161 GBP2024-12-31
4,467,971 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,617,495 GBP2024-12-31
3,609,375 GBP2023-12-31
Plant and equipment
1,608,503 GBP2024-12-31
1,385,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,225,998 GBP2024-12-31
4,995,174 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-113,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-113,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
298,698 GBP2024-12-31
266,348 GBP2023-12-31
Plant and equipment
950,823 GBP2024-12-31
846,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,249,521 GBP2024-12-31
1,112,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,350 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
125,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
3,318,797 GBP2024-12-31
3,343,027 GBP2023-12-31
Plant and equipment
657,680 GBP2024-12-31
539,472 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,314 GBP2024-12-31
Amounts falling due within one year, Current
18,680 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,154,247 GBP2024-12-31
1,154,297 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
83,597 GBP2024-12-31
Amounts falling due within one year, Current
157,378 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,469,158 GBP2024-12-31
Amounts falling due within one year, Current
1,330,355 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,235,135 GBP2024-12-31
109,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
51,626 GBP2024-12-31
36,128 GBP2023-12-31
Trade Creditors/Trade Payables
Current
152,501 GBP2024-12-31
142,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
199,607 GBP2024-12-31
111,702 GBP2023-12-31
Other Creditors
Current
362,818 GBP2024-12-31
258,940 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,235,570 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,575 GBP2024-12-31
36,128 GBP2023-12-31
Bank Borrowings
Secured
1,235,135 GBP2024-12-31
1,344,570 GBP2023-12-31
Total Borrowings
Secured
1,302,336 GBP2024-12-31
1,416,826 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
TOCKETTS MILL LIMITED
InfoHORNSEA CARAVAN PARK LIMITED - 2008-12-22PRISTGATE LIMITED - 2008-12-22Registered number 03781663Marton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DSPrivate Limited Company incorporated on 1999-06-02 (26 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 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.