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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
    Chapman, Mark Andrew
    Born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-17 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Chapman
    Born in August 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Chapman, Robert Graham
    Born in June 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Chapman, Robert Adam
    Born in January 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-17 ~ now
    OF - Director → CIF 0
    Chapman, Robert Adam
    Marketing Manager
    Individual (1 offspring)
    Officer
    icon of calendar 2002-09-11 ~ now
    OF - Secretary → CIF 0
    Mr Robert Adam Chapman
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-09-06 ~ 2002-09-11
    PE - Nominee Director → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    icon of address44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-09-06 ~ 2002-09-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CAPTAIN ROSEBERRY LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
93120 - Activities Of Sport Clubs
94990 - Activities Of Other Membership Organizations N.e.c.
Brief company account
Property, Plant & Equipment
660,769 GBP2025-01-31
685,716 GBP2024-01-31
Total Inventories
44,231 GBP2025-01-31
42,087 GBP2024-01-31
Debtors
3,243 GBP2025-01-31
3,103 GBP2024-01-31
Cash at bank and in hand
330,027 GBP2025-01-31
265,876 GBP2024-01-31
Current Assets
377,501 GBP2025-01-31
311,066 GBP2024-01-31
Creditors
Current
87,903 GBP2025-01-31
97,609 GBP2024-01-31
Net Current Assets/Liabilities
289,598 GBP2025-01-31
213,457 GBP2024-01-31
Total Assets Less Current Liabilities
950,367 GBP2025-01-31
899,173 GBP2024-01-31
Net Assets/Liabilities
937,033 GBP2025-01-31
883,186 GBP2024-01-31
Equity
Called up share capital
8 GBP2025-01-31
8 GBP2024-01-31
Retained earnings (accumulated losses)
937,025 GBP2025-01-31
883,178 GBP2024-01-31
Equity
937,033 GBP2025-01-31
883,186 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,726 GBP2025-01-31
208,726 GBP2024-01-31
Land and buildings, Short leasehold
557,298 GBP2025-01-31
557,298 GBP2024-01-31
Land and buildings, Long leasehold
19,426 GBP2024-01-31
Improvements to leasehold property
56,321 GBP2025-01-31
51,782 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
177,417 GBP2025-01-31
166,981 GBP2024-01-31
Improvements to leasehold property
47,170 GBP2025-01-31
45,555 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,436 GBP2024-02-01 ~ 2025-01-31
Improvements to leasehold property
1,615 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
31,309 GBP2025-01-31
41,745 GBP2024-01-31
Land and buildings, Short leasehold
557,298 GBP2025-01-31
557,298 GBP2024-01-31
Improvements to leasehold property
9,151 GBP2025-01-31
6,227 GBP2024-01-31
Land and buildings, Long leasehold
3,717 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,225 GBP2025-01-31
139,225 GBP2024-01-31
Furniture and fittings
17,584 GBP2025-01-31
17,584 GBP2024-01-31
Motor vehicles
21,890 GBP2025-01-31
65,177 GBP2024-01-31
Computers
13,659 GBP2025-01-31
11,402 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,034,129 GBP2025-01-31
1,070,620 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,287 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-43,287 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,575 GBP2025-01-31
84,343 GBP2024-01-31
Furniture and fittings
16,669 GBP2025-01-31
16,507 GBP2024-01-31
Motor vehicles
13,449 GBP2025-01-31
47,524 GBP2024-01-31
Computers
9,628 GBP2025-01-31
8,285 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,360 GBP2025-01-31
384,904 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,232 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
162 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
2,111 GBP2024-02-01 ~ 2025-01-31
Computers
1,343 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,642 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,186 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,186 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
46,650 GBP2025-01-31
54,882 GBP2024-01-31
Furniture and fittings
915 GBP2025-01-31
1,077 GBP2024-01-31
Motor vehicles
8,441 GBP2025-01-31
17,653 GBP2024-01-31
Computers
4,031 GBP2025-01-31
3,117 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,317 GBP2025-01-31
1,309 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
1,926 GBP2025-01-31
1,794 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
3,243 GBP2025-01-31
3,103 GBP2024-01-31
Trade Creditors/Trade Payables
Current
9,974 GBP2025-01-31
34,359 GBP2024-01-31
Other Taxation & Social Security Payable
Current
45,632 GBP2025-01-31
32,075 GBP2024-01-31
Other Creditors
Current
32,297 GBP2025-01-31
31,175 GBP2024-01-31
  • CAPTAIN ROSEBERRY LIMITED
    Info
    Registered number 04528915
    icon of address3 & 4 Park Court, Riccall Road, Escrick York, North Yorkshire YO19 6ED
    PRIVATE LIMITED COMPANY incorporated on 2002-09-06 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.