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
    Derham, Stephanie
    Born in August 1947
    Individual (7 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
    Derham, Stephanie
    Individual (7 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Secretary → CIF 0
  • 2
    Harris, David
    Born in December 1975
    Individual (48 offsprings)
    Officer
    2014-12-22 ~ now
    OF - Director → CIF 0
  • 3
    WOODLANDS PARK (SUSSEX) LIMITED
    The Office, Templeton House, Templeton Park, Bakers Lane, West Hanningfield, Chelmsford, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    12,995 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 8
  • 1
    Hill, Frederick Peter Gooch
    Solicitor born in June 1946
    Individual
    Officer
    2000-09-13 ~ 2005-12-21
    OF - Director → CIF 0
  • 2
    Fernihough, Martin Andrew
    Manager born in August 1946
    Individual (1 offspring)
    Officer
    2000-09-13 ~ 2005-12-21
    OF - Director → CIF 0
  • 3
    Fernihough, James Martin
    Farmer born in May 1967
    Individual (1 offspring)
    Officer
    2000-12-31 ~ 2005-12-21
    OF - Director → CIF 0
  • 4
    Moule, Christopher William
    Manager born in October 1962
    Individual
    Officer
    2000-12-31 ~ 2014-12-22
    OF - Director → CIF 0
  • 5
    Moule, David
    Retired born in August 1937
    Individual
    Officer
    2000-12-31 ~ 2014-12-22
    OF - Director → CIF 0
  • 6
    Fernihough, Anthony Michael
    Farmer born in July 1942
    Individual (1 offspring)
    Officer
    2000-09-13 ~ 2005-12-21
    OF - Director → CIF 0
  • 7
    Moule, Jill
    Individual
    Officer
    2005-12-21 ~ 2014-12-22
    OF - Secretary → CIF 0
  • 8
    Copley, Andrew John
    Individual
    Officer
    2000-09-13 ~ 2005-12-21
    OF - Secretary → CIF 0
parent relation
Company in focus

CAER BERIS HOLIDAY PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
527,915 GBP2024-03-31
448,809 GBP2023-03-31
Total Inventories
219,667 GBP2024-03-31
210,616 GBP2023-03-31
Debtors
30,527 GBP2024-03-31
29,251 GBP2023-03-31
Cash at bank and in hand
100,564 GBP2024-03-31
43,684 GBP2023-03-31
Current Assets
350,758 GBP2024-03-31
283,551 GBP2023-03-31
Creditors
Amounts falling due within one year
389,635 GBP2024-03-31
314,356 GBP2023-03-31
Net Current Assets/Liabilities
38,877 GBP2024-03-31
30,805 GBP2023-03-31
Total Assets Less Current Liabilities
489,038 GBP2024-03-31
418,004 GBP2023-03-31
Creditors
Amounts falling due after one year
440,186 GBP2024-03-31
368,329 GBP2023-03-31
Net Assets/Liabilities
48,852 GBP2024-03-31
49,675 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
48,848 GBP2024-03-31
49,671 GBP2023-03-31
Equity
48,852 GBP2024-03-31
49,675 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,600 GBP2024-03-31
436,374 GBP2023-03-31
Plant and equipment
84,314 GBP2024-03-31
96,064 GBP2023-03-31
Furniture and fittings
6,866 GBP2024-03-31
6,036 GBP2023-03-31
Motor vehicles
45,965 GBP2024-03-31
37,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
647,745 GBP2024-03-31
575,483 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,696 GBP2024-03-31
50,391 GBP2023-03-31
Plant and equipment
43,387 GBP2024-03-31
57,084 GBP2023-03-31
Furniture and fittings
5,115 GBP2024-03-31
4,600 GBP2023-03-31
Motor vehicles
13,632 GBP2024-03-31
14,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,830 GBP2024-03-31
126,674 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,305 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,681 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
515 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,378 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-6,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
452,904 GBP2024-03-31
385,983 GBP2023-03-31
Plant and equipment
40,927 GBP2024-03-31
38,980 GBP2023-03-31
Furniture and fittings
1,751 GBP2024-03-31
1,436 GBP2023-03-31
Motor vehicles
32,333 GBP2024-03-31
22,410 GBP2023-03-31
Trade Debtors/Trade Receivables
30,527 GBP2024-03-31
29,251 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,366 GBP2024-03-31
33,777 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
259,677 GBP2024-03-31
224,448 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
85,664 GBP2024-03-31
40,838 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,928 GBP2024-03-31
15,293 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
  • CAER BERIS HOLIDAY PARK LIMITED
    Info
    Registered number 04070554
    The Office Templeton Park Bakers Lane, West Hanningfield, Chelmsford, Essex CM2 8LF
    Private Limited Company incorporated on 2000-09-13 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-31
    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.