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
    Battersby, Darren Lee
    Company Director born in October 1965
    Individual (1 offspring)
    Officer
    2021-06-15 ~ now
    OF - director → CIF 0
  • 2
    Townsend, Gareth Adrian
    Director born in September 1971
    Individual (7 offsprings)
    Officer
    2007-04-04 ~ now
    OF - director → CIF 0
    Mr Gareth Adrian Townsend
    Born in September 1971
    Individual (7 offsprings)
    Person with significant control
    2022-09-09 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Townsend, Anne Christine
    Director born in October 1944
    Individual (6 offsprings)
    Officer
    2002-06-21 ~ 2022-08-11
    OF - director → CIF 0
    Mrs Anne Christine Townsend
    Born in October 1944
    Individual (6 offsprings)
    Person with significant control
    2021-11-16 ~ 2022-09-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Townsend, Adrian Garth
    Director born in December 1943
    Individual (7 offsprings)
    Officer
    2002-06-21 ~ 2022-08-11
    OF - director → CIF 0
    Townsend, Adrian Garth
    Director
    Individual (7 offsprings)
    Officer
    2002-06-21 ~ 2022-08-11
    OF - secretary → CIF 0
    Mr Adrian Garth Townsend
    Born in December 1943
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Jones, Martyn Richard
    Manager born in November 1959
    Individual (1 offspring)
    Officer
    2013-04-26 ~ 2013-11-05
    OF - director → CIF 0
  • 4
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Corporate (4 parents, 3 offsprings)
    Officer
    2002-06-21 ~ 2002-06-21
    PE - nominee-director → CIF 0
  • 5
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-06-21 ~ 2002-06-21
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SUN VALLEY CARAVAN PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
124,350 GBP2023-12-31
141,850 GBP2022-12-31
Property, Plant & Equipment
9,351,257 GBP2023-12-31
9,182,397 GBP2022-12-31
Fixed Assets - Investments
4,700,540 GBP2023-12-31
4,700,540 GBP2022-12-31
Fixed Assets
14,176,147 GBP2023-12-31
14,024,787 GBP2022-12-31
Total Inventories
329,908 GBP2023-12-31
393,133 GBP2022-12-31
Debtors
741,211 GBP2023-12-31
380,785 GBP2022-12-31
Cash at bank and in hand
4,460,909 GBP2023-12-31
4,996,587 GBP2022-12-31
Current Assets
5,532,028 GBP2023-12-31
5,770,505 GBP2022-12-31
Creditors
Current
2,619,490 GBP2023-12-31
2,640,193 GBP2022-12-31
Net Current Assets/Liabilities
2,912,538 GBP2023-12-31
3,130,312 GBP2022-12-31
Total Assets Less Current Liabilities
17,088,685 GBP2023-12-31
17,155,099 GBP2022-12-31
Creditors
Non-current
-1,469,386 GBP2023-12-31
-1,880,091 GBP2022-12-31
Net Assets/Liabilities
15,545,952 GBP2023-12-31
15,176,661 GBP2022-12-31
Equity
Called up share capital
930 GBP2023-12-31
930 GBP2022-12-31
930 GBP2021-12-31
Retained earnings (accumulated losses)
15,545,022 GBP2023-12-31
15,175,731 GBP2022-12-31
8,260,628 GBP2021-12-31
Equity
15,545,952 GBP2023-12-31
15,176,661 GBP2022-12-31
8,261,558 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
369,291 GBP2023-01-01 ~ 2023-12-31
6,915,103 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
369,291 GBP2023-01-01 ~ 2023-12-31
6,915,103 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
404,350 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
280,000 GBP2023-12-31
262,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
124,350 GBP2023-12-31
141,850 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,108,695 GBP2023-12-31
8,790,492 GBP2022-12-31
Plant and equipment
666,499 GBP2023-12-31
771,227 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,775,194 GBP2023-12-31
9,561,719 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-247,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-247,259 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
196,971 GBP2023-12-31
185,853 GBP2022-12-31
Plant and equipment
226,966 GBP2023-12-31
193,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,937 GBP2023-12-31
379,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,118 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
159,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-125,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-125,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,911,724 GBP2023-12-31
8,604,639 GBP2022-12-31
Plant and equipment
439,533 GBP2023-12-31
577,758 GBP2022-12-31
Investments in Group Undertakings
4,700,540 GBP2023-12-31
4,700,540 GBP2022-12-31
Amounts invested in assets
4,700,540 GBP2023-12-31
4,700,540 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4,700,540 GBP2022-12-31
Merchandise
329,908 GBP2023-12-31
393,133 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
185,655 GBP2023-12-31
284,510 GBP2022-12-31
Other Debtors
Current
62,767 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
18,561 GBP2023-12-31
Prepayments
Current
10,955 GBP2023-12-31
20,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
741,211 GBP2023-12-31
380,785 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
441,396 GBP2023-12-31
476,673 GBP2022-12-31
Trade Creditors/Trade Payables
Current
27,564 GBP2023-12-31
69,935 GBP2022-12-31
Amounts owed to group undertakings
Current
1,269,735 GBP2023-12-31
1,194,239 GBP2022-12-31
Corporation Tax Payable
Current
122,175 GBP2023-12-31
125,477 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,511 GBP2023-12-31
7,077 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
733,109 GBP2023-12-31
740,918 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,469,386 GBP2023-12-31
1,880,091 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
441,396 GBP2023-12-31
476,673 GBP2022-12-31
Non-current, Between two and five year
1,469,386 GBP2023-12-31
1,864,875 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
73,347 GBP2023-12-31
98,347 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,347 GBP2023-12-31
98,347 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
930 shares2023-12-31
Related profiles found in government register
  • SUN VALLEY CARAVAN PARK LIMITED
    Info
    Registered number 04467008
    Lloyds Caravan And Lodge Sales Towyn Road, Towyn, Abergele LL22 9NW
    Private Limited Company incorporated on 2002-06-21 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
  • SUN VALLEY CARAVAN PARK LIMITED
    S
    Registered number 04467008
    23, Wynnstay Road, Colwyn Bay, United Kingdom, LL29 8NB
    Limited Company in Companies House, United Kingdom
    CIF 1
  • SUN VALLEY CARAVAN PARK LIMITED
    S
    Registered number 04467008
    23, Wynnstay Road, Colwyn Bay, Wales, LL29 8NB
    Limited Company in Uk
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Lloyds Caravan And Lodge Sales Towyn Road, Towyn, Abergele, Wales
    Corporate (3 parents)
    Equity (Company account)
    7,290,501 GBP2023-12-31
    Person with significant control
    2021-11-19 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • Banks House, Ty Isa Road, Llandudno, Conwy, Wales
    Corporate (4 parents, 1 offspring)
    Equity (Company account)
    312,884 GBP2024-01-31
    Person with significant control
    2022-02-23 ~ 2022-04-07
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.