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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
    Cherry, Neil Raymond
    Born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-04 ~ now
    OF - Director → CIF 0
  • 2
    Mr Neil Cherry
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cherry, Sharren
    Born in December 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-12 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2003-07-04 ~ 2003-07-04
    OF - Nominee Director → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2003-07-04 ~ 2003-07-04
    OF - Nominee Secretary → CIF 0
  • 3
    Cherry, Neil Raymond
    Caravan Park Proprietor
    Individual (1 offspring)
    Officer
    icon of calendar 2003-07-04 ~ 2005-10-30
    OF - Secretary → CIF 0
  • 4
    Cherry, Dennis Gordon
    Caravan Park Proprietor born in December 1937
    Individual
    Officer
    icon of calendar 2003-07-04 ~ 2018-09-12
    OF - Director → CIF 0
    Cherry, Dennis Gordon
    Individual
    Officer
    icon of calendar 2005-10-30 ~ 2018-04-07
    OF - Secretary → CIF 0
parent relation
Company in focus

AROSA CARAVAN & CAMPING PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
10,500 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment
85,841 GBP2024-03-31
113,868 GBP2023-03-31
Fixed Assets
96,341 GBP2024-03-31
125,868 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
2,500 GBP2024-03-31
2,050 GBP2023-03-31
Cash at bank and in hand
173,104 GBP2024-03-31
131,804 GBP2023-03-31
Current Assets
177,604 GBP2024-03-31
135,854 GBP2023-03-31
Net Current Assets/Liabilities
29,931 GBP2024-03-31
4,802 GBP2023-03-31
Total Assets Less Current Liabilities
126,272 GBP2024-03-31
130,670 GBP2023-03-31
Net Assets/Liabilities
95,069 GBP2024-03-31
78,962 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,500 GBP2024-03-31
18,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
10,500 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,780 GBP2024-03-31
22,780 GBP2023-03-31
Motor vehicles
73,705 GBP2024-03-31
73,705 GBP2023-03-31
Furniture and fittings
220,332 GBP2024-03-31
220,332 GBP2023-03-31
Computers
1,318 GBP2024-03-31
1,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
318,135 GBP2024-03-31
318,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,326 GBP2024-03-31
6,870 GBP2023-03-31
Motor vehicles
48,499 GBP2024-03-31
40,097 GBP2023-03-31
Furniture and fittings
175,243 GBP2024-03-31
156,513 GBP2023-03-31
Computers
1,226 GBP2024-03-31
787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,294 GBP2024-03-31
204,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
456 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,402 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18,730 GBP2023-04-01 ~ 2024-03-31
Computers
439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,027 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
15,454 GBP2024-03-31
15,910 GBP2023-03-31
Motor vehicles
25,206 GBP2024-03-31
33,608 GBP2023-03-31
Furniture and fittings
45,089 GBP2024-03-31
63,819 GBP2023-03-31
Computers
92 GBP2024-03-31
531 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,500 GBP2024-03-31
2,050 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,498 GBP2024-03-31
10,648 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,064 GBP2024-03-31
2,037 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,133 GBP2024-03-31
23,476 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,510 GBP2024-03-31
4,250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,370 GBP2024-03-31
6,370 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
79,348 GBP2024-03-31
79,521 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,247 GBP2024-03-31
21,740 GBP2023-03-31
Other Creditors
Amounts falling due after one year
17,956 GBP2024-03-31
29,968 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
  • AROSA CARAVAN & CAMPING PARK LIMITED
    Info
    Registered number 04821359
    icon of addressArosa Caravan And Camping Park Ratten Row, Seamer, Scarborough YO12 4QB
    PRIVATE LIMITED COMPANY incorporated on 2003-07-04 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-04
    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.