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
    Holder, Paul Stewart
    Director born in November 1952
    Individual (2 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Holder, Elizabeth
    Individual (3 offsprings)
    Officer
    2006-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Dalmar House, Barras Lane, Dalston, Carlisle, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,008,220 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 5
  • 1
    Farthing, Pauline
    Company Employee born in December 1946
    Individual
    Officer
    2004-02-02 ~ 2006-11-01
    OF - Director → CIF 0
  • 2
    Farthing, Nicola
    Company Employee born in June 1974
    Individual
    Officer
    2004-02-02 ~ 2006-11-01
    OF - Director → CIF 0
    Farthing, Nicola
    Individual
    Officer
    2004-02-02 ~ 2006-11-01
    OF - Secretary → CIF 0
  • 3
    Farthing, Nigel
    Company Employee born in January 1946
    Individual
    Officer
    2004-02-02 ~ 2006-09-06
    OF - Director → CIF 0
  • 4
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 97 offsprings)
    Officer
    2004-01-30 ~ 2004-02-02
    PE - Nominee Secretary → CIF 0
  • 5
    5, Jupiter House, Calleva Park, Aldermaston, Reading
    Dissolved Corporate (3 parents, 155 offsprings)
    Officer
    2004-01-30 ~ 2004-02-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ETMAN ENTERPRISES LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment
689,836 GBP2023-12-31
715,079 GBP2022-12-31
Fixed Assets
692,836 GBP2023-12-31
721,079 GBP2022-12-31
Total Inventories
867,066 GBP2023-12-31
642,602 GBP2022-12-31
Debtors
Current
7,007 GBP2023-12-31
15,174 GBP2022-12-31
Cash at bank and in hand
839,817 GBP2023-12-31
1,221,402 GBP2022-12-31
Current Assets
1,713,890 GBP2023-12-31
1,879,178 GBP2022-12-31
Net Current Assets/Liabilities
773,172 GBP2023-12-31
638,501 GBP2022-12-31
Total Assets Less Current Liabilities
1,466,008 GBP2023-12-31
1,359,580 GBP2022-12-31
Net Assets/Liabilities
1,461,589 GBP2023-12-31
1,354,267 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
1,461,586 GBP2023-12-31
1,354,264 GBP2022-12-31
Equity
1,461,589 GBP2023-12-31
1,354,267 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,000 GBP2023-12-31
54,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
57,000 GBP2023-12-31
54,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
3,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
994,533 GBP2023-12-31
994,533 GBP2022-12-31
Tools/Equipment for furniture and fittings
690 GBP2023-12-31
316 GBP2022-12-31
Motor vehicles
34,452 GBP2023-12-31
34,452 GBP2022-12-31
Other
297,258 GBP2023-12-31
295,602 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,326,933 GBP2023-12-31
1,324,903 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327,769 GBP2023-12-31
307,878 GBP2022-12-31
Tools/Equipment for furniture and fittings
441 GBP2023-12-31
316 GBP2022-12-31
Motor vehicles
29,893 GBP2023-12-31
28,374 GBP2022-12-31
Other
278,994 GBP2023-12-31
273,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,097 GBP2023-12-31
609,823 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,891 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
125 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,519 GBP2023-01-01 ~ 2023-12-31
Other
5,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,274 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
666,764 GBP2023-12-31
686,655 GBP2022-12-31
Tools/Equipment for furniture and fittings
249 GBP2023-12-31
Motor vehicles
4,559 GBP2023-12-31
6,077 GBP2022-12-31
Other
18,264 GBP2023-12-31
22,347 GBP2022-12-31
Other types of inventories not specified separately
867,066 GBP2023-12-31
642,602 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
5,171 GBP2023-12-31
13,182 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,007 GBP2023-12-31
15,174 GBP2022-12-31
  • ETMAN ENTERPRISES LTD
    Info
    Registered number 05030538
    Dalmar House Barras Lane Estate, Dalston, Carlisle CA5 7NY
    Private Limited Company incorporated on 2004-01-30 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.