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
Barlow, Peter Harvey
Caravan Park Owner born in April 1967Individual (4 offsprings)Officer
2000-12-18 ~ nowOF - director → CIF 0Barlow, Peter Harvey
Caravan Park OwnerIndividual (4 offsprings)Officer 2000-12-18 ~ nowOF - secretary → CIF 0Mr Peter Harvey Barlow
Born in April 1967Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Barlow, Elizabeth Jane Louise
Solicitor born in July 1968Individual (5 offsprings)Officer 2000-12-08 ~ nowOF - director → CIF 0Mrs Elizabeth Jane Louise Barlow
Born in July 1968Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1VISTRA DEPOSITARY SERVICES (UK) LIMITED - nowORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
WATERLOW SECRETARIES LIMITED
- 2014-01-17
6-8 Underwood Street, LondonCorporate (5 parents, 1 offspring)Equity (Company account)276,057 GBP2023-12-31Officer2000-12-08 ~ 2000-12-08PE - nominee-secretary → CIF 0 - 2VISTRA NOMINEES (UK) LIMITED - nowORANGEFIELD NOMINEES LIMITED - 2016-07-15
WATERLOW NOMINEES LIMITED
- 2015-03-306-8 Underwood Street, LondonDissolved corporate (4 parents, 2 offsprings)Officer2000-12-08 ~ 2000-12-08PE - nominee-director → CIF 0
Company in focus
P H B (NW) LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
9,735,647 GBP2023-07-31
9,727,315 GBP2022-07-31
Total Inventories
570,781 GBP2023-07-31
197,107 GBP2022-07-31
Debtors
66,568 GBP2023-07-31
10,408 GBP2022-07-31
Cash at bank and in hand
105,973 GBP2023-07-31
448,496 GBP2022-07-31
Current Assets
743,322 GBP2023-07-31
656,011 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-839,983 GBP2023-07-31
-790,642 GBP2022-07-31
Net Current Assets/Liabilities
-96,661 GBP2023-07-31
-134,631 GBP2022-07-31
Total Assets Less Current Liabilities
9,638,986 GBP2023-07-31
9,592,684 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-321,487 GBP2023-07-31
-335,324 GBP2022-07-31
Net Assets/Liabilities
9,273,570 GBP2023-07-31
9,214,170 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
100 GBP2021-07-31
Revaluation reserve
8,102,465 GBP2023-07-31
8,102,465 GBP2022-07-31
1,243,298 GBP2021-07-31
Retained earnings (accumulated losses)
1,171,005 GBP2023-07-31
1,111,605 GBP2022-07-31
1,115,941 GBP2021-07-31
Equity
9,273,570 GBP2023-07-31
9,214,170 GBP2022-07-31
2,359,339 GBP2021-07-31
Profit/Loss
Retained earnings (accumulated losses)
133,400 GBP2022-08-01 ~ 2023-07-31
345,526 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
133,400 GBP2022-08-01 ~ 2023-07-31
345,526 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-74,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,524,650 GBP2023-07-31
9,500,000 GBP2022-07-31
Other
581,706 GBP2023-07-31
558,335 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,106,356 GBP2023-07-31
10,058,335 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
370,709 GBP2023-07-31
331,020 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,709 GBP2023-07-31
331,020 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
39,689 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,689 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
9,524,650 GBP2023-07-31
9,500,000 GBP2022-07-31
Other
210,997 GBP2023-07-31
227,315 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
58,395 GBP2023-07-31
-5,397 GBP2022-07-31
Other Debtors
Amounts falling due within one year
8,173 GBP2023-07-31
15,805 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
66,568 GBP2023-07-31
10,408 GBP2022-07-31
Trade Creditors/Trade Payables
Current
469,194 GBP2023-07-31
260,817 GBP2022-07-31
Corporation Tax Payable
Current
37,628 GBP2023-07-31
72,889 GBP2022-07-31
Other Taxation & Social Security Payable
Current
306 GBP2023-07-31
3,354 GBP2022-07-31
Other Creditors
Current
332,855 GBP2023-07-31
453,582 GBP2022-07-31
Creditors
Current
839,983 GBP2023-07-31
790,642 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
321,487 GBP2023-07-31
335,324 GBP2022-07-31
- Registered number 04121335
P H B (NW) LIMITED
InfoUnit 32 Llys Edmund Prys, St Asaph Business Park, St Asaph, Danbighshire LL17 0JAPrivate Limited Company incorporated on 2000-12-08 (24 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-08CIF 0
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.