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 4
  • 1
    Scarrott, James William
    Company Director born in September 1983
    Individual (14 offsprings)
    Officer
    2006-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Scarrot, Jacqueline
    Comp Director born in July 1958
    Individual (13 offsprings)
    Officer
    2003-02-19 ~ now
    OF - Director → CIF 0
    Scarrot, Jacqueline
    Comp Director
    Individual (13 offsprings)
    Officer
    2003-02-19 ~ now
    OF - Secretary → CIF 0
    Mrs Jacqueline Scarrott
    Born in July 1958
    Individual (13 offsprings)
    Person with significant control
    2017-02-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Scarrott, Thomas Harry Shady
    Comp Director born in January 1982
    Individual (16 offsprings)
    Officer
    2003-02-19 ~ now
    OF - Director → CIF 0
    Scarrott, Thomas
    Comp Director born in October 1954
    Individual (16 offsprings)
    Officer
    2003-02-19 ~ now
    OF - Director → CIF 0
    Mr Thomas Scarrott
    Born in October 1954
    Individual (16 offsprings)
    Person with significant control
    2017-02-19 ~ 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
  • 4
    Scarrott, Charles Henry
    Company Director born in February 1987
    Individual (14 offsprings)
    Officer
    2006-01-31 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-02-19 ~ 2003-02-19
    PE - Nominee Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-02-19 ~ 2003-02-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VALE HOLIDAY PARKS LIMITED

Previous name
THE VALE HOLIDAY PARKS LIMITED - 2003-04-16
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Intangible Assets
1,136,896 GBP2024-01-31
1,220,190 GBP2023-01-31
Property, Plant & Equipment
33,471,113 GBP2024-01-31
33,456,457 GBP2023-01-31
Fixed Assets - Investments
5,402,741 GBP2024-01-31
5,402,741 GBP2023-01-31
Fixed Assets
40,010,750 GBP2024-01-31
40,079,388 GBP2023-01-31
Total Inventories
4,774,881 GBP2024-01-31
3,178,251 GBP2023-01-31
Debtors
4,571,499 GBP2024-01-31
7,547,434 GBP2023-01-31
Cash at bank and in hand
1,565,647 GBP2024-01-31
528,653 GBP2023-01-31
Current Assets
10,912,027 GBP2024-01-31
11,254,338 GBP2023-01-31
Creditors
Current
12,806,993 GBP2024-01-31
14,215,152 GBP2023-01-31
Net Current Assets/Liabilities
-1,894,966 GBP2024-01-31
-2,960,814 GBP2023-01-31
Total Assets Less Current Liabilities
38,115,784 GBP2024-01-31
37,118,574 GBP2023-01-31
Creditors
Non-current
19,451,588 GBP2024-01-31
17,963,851 GBP2023-01-31
Net Assets/Liabilities
18,664,196 GBP2024-01-31
19,154,723 GBP2023-01-31
Equity
Called up share capital
900 GBP2024-01-31
900 GBP2023-01-31
900 GBP2022-01-31
Retained earnings (accumulated losses)
18,663,296 GBP2024-01-31
19,153,823 GBP2023-01-31
18,542,332 GBP2022-01-31
Equity
18,664,196 GBP2024-01-31
19,154,723 GBP2023-01-31
18,543,232 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-348,000 GBP2023-02-01 ~ 2024-01-31
-348,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-348,000 GBP2023-02-01 ~ 2024-01-31
-348,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-142,527 GBP2023-02-01 ~ 2024-01-31
959,491 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
-142,527 GBP2023-02-01 ~ 2024-01-31
959,491 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1512023-02-01 ~ 2024-01-31
1382022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
1,665,879 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
528,983 GBP2024-01-31
445,689 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
83,294 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
1,136,896 GBP2024-01-31
1,220,190 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,567,922 GBP2024-01-31
33,392,706 GBP2023-01-31
Plant and equipment
673,314 GBP2024-01-31
673,314 GBP2023-01-31
Furniture and fittings
3,348,890 GBP2024-01-31
2,994,403 GBP2023-01-31
Motor vehicles
878,549 GBP2024-01-31
796,981 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
38,468,675 GBP2024-01-31
37,857,404 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-70,794 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-70,794 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,161,981 GBP2024-01-31
934,479 GBP2023-01-31
Plant and equipment
665,264 GBP2024-01-31
662,580 GBP2023-01-31
Furniture and fittings
2,592,939 GBP2024-01-31
2,264,593 GBP2023-01-31
Motor vehicles
577,378 GBP2024-01-31
539,295 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,997,562 GBP2024-01-31
4,400,947 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
227,502 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,684 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
328,346 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
100,391 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
658,923 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,308 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,308 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
32,405,941 GBP2024-01-31
32,458,227 GBP2023-01-31
Plant and equipment
8,050 GBP2024-01-31
10,734 GBP2023-01-31
Furniture and fittings
755,951 GBP2024-01-31
729,810 GBP2023-01-31
Motor vehicles
301,171 GBP2024-01-31
257,686 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
54,902 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
164,702 GBP2024-01-31
124,420 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
5,402,741 GBP2023-01-31
Investments in Group Undertakings
5,402,741 GBP2024-01-31
5,402,741 GBP2023-01-31
Merchandise
4,709,174 GBP2024-01-31
3,130,855 GBP2023-01-31
Raw Materials
8,266 GBP2024-01-31
7,892 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
3,615,826 GBP2024-01-31
6,577,412 GBP2023-01-31
Other Debtors
Current
872,126 GBP2024-01-31
860,876 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
83,547 GBP2024-01-31
109,146 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,571,499 GBP2024-01-31
7,547,434 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
1,549,762 GBP2024-01-31
1,339,713 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,224,522 GBP2024-01-31
507,033 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,527,086 GBP2024-01-31
1,077,567 GBP2023-01-31
Amounts owed to group undertakings
Current
681,847 GBP2024-01-31
1,011,662 GBP2023-01-31
Corporation Tax Payable
Current
4,253 GBP2024-01-31
52,747 GBP2023-01-31
Other Taxation & Social Security Payable
Current
34,301 GBP2024-01-31
39,446 GBP2023-01-31
Accrued Liabilities
Current
102,665 GBP2024-01-31
78,693 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
18,088,571 GBP2024-01-31
17,490,404 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
1,363,017 GBP2024-01-31
473,447 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
1,549,762 GBP2024-01-31
1,339,713 GBP2023-01-31
Non-current, Between one and two years
1,549,762 GBP2024-01-31
1,339,713 GBP2023-01-31
Non-current, Between two and five year
4,649,285 GBP2024-01-31
4,019,137 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
1,363,017 GBP2024-01-31
473,447 GBP2023-01-31
hire purchase agreements
2,587,539 GBP2024-01-31
980,480 GBP2023-01-31
Bank Borrowings
Secured
19,638,333 GBP2024-01-31
18,830,117 GBP2023-01-31
Total Borrowings
Secured
22,225,872 GBP2024-01-31
19,810,597 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Class 2 ordinary share
100 shares2024-01-31
Class 3 ordinary share
100 shares2024-01-31
Class 4 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-142,527 GBP2023-02-01 ~ 2024-01-31
Related profiles found in government register
  • VALE HOLIDAY PARKS LIMITED
    Info
    THE VALE HOLIDAY PARKS LIMITED - 2003-04-16
    Registered number 04670394
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, Ceredigion SY23 3DT
    Private Limited Company incorporated on 2003-02-19 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • VALE HOLIDAY PARKS LIMITED
    S
    Registered number 04670394
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, Ceredigion, United Kingdom, SY23 3DT
    Limited Company in United Kingdom, England And Wales
    CIF 1
  • VALE HOLIDAY PARKS LIMITED
    S
    Registered number 04670394
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, Ceredigion, Wales, SY23 3DT
    Private Limited Company in Companies House, Wales
    CIF 2
  • VALE HOLIDAY PARKS LIMITED
    S
    Registered number 04670394
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, SY23 3DT
    Private Company Limited By Shares in United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    HEATHERDALE LIMITED - 1984-04-06
    The Holiday Village, Clarach, Aberystwyth, Ceredigion
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    4,490,032 GBP2024-01-31
    Person with significant control
    2021-10-01 ~ now
    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
  • 2
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2023-03-29 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 3
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2023-03-29 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    Clarach Bay Holiday Village, Clarach Bay, Aberystwyth, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2023-03-24 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 1
  • NEW PARK CARAVAN SALES LIMITED - 2018-04-18
    Cross Park Holiday Village, Broadmoor, Kilgetty, Pembrokeshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    6,300,080 GBP2023-10-31
    Person with significant control
    2020-02-05 ~ 2023-03-03
    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

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