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, Elizabeth
Individual (2 offsprings)Officer
2006-11-01 ~ nowOF - Secretary → CIF 0 - 2
Holder, Paul Stewart
Born in November 1952Individual (2 offsprings)Officer 2006-11-01 ~ nowOF - Director → CIF 0 - 3
Dalmar House, Barras Lane, Dalston, Carlisle, United KingdomActive Corporate (5 parents, 1 offspring)Equity (Company account)1,008,217 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
5
- 1
Farthing, Nicola
Company Employee born in June 1974IndividualOfficer 2004-02-02 ~ 2006-11-01OF - Director → CIF 0Farthing, Nicola
IndividualOfficer 2004-02-02 ~ 2006-11-01OF - Secretary → CIF 0 - 2
Farthing, Pauline
Company Employee born in December 1946IndividualOfficer 2004-02-02 ~ 2006-11-01OF - Director → CIF 0 - 3
Farthing, Nigel
Company Employee born in January 1946IndividualOfficer 2004-02-02 ~ 2006-09-06OF - Director → CIF 0 - 45, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 96 offsprings)Officer2004-01-30 ~ 2004-02-02PE - Nominee Secretary → CIF 0
- 55, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 166 offsprings)Officer2004-01-30 ~ 2004-02-02PE - Nominee Director → CIF 0
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
Property, Plant & Equipment
664,115 GBP2024-12-31
689,836 GBP2023-12-31
Fixed Assets
664,115 GBP2024-12-31
692,836 GBP2023-12-31
Total Inventories
949,750 GBP2024-12-31
867,066 GBP2023-12-31
Debtors
Current
1,965 GBP2024-12-31
7,007 GBP2023-12-31
Cash at bank and in hand
980,292 GBP2024-12-31
839,817 GBP2023-12-31
Current Assets
1,932,007 GBP2024-12-31
1,713,890 GBP2023-12-31
Net Current Assets/Liabilities
964,738 GBP2024-12-31
773,172 GBP2023-12-31
Total Assets Less Current Liabilities
1,628,853 GBP2024-12-31
1,466,008 GBP2023-12-31
Net Assets/Liabilities
1,625,440 GBP2024-12-31
1,461,589 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
1,625,437 GBP2024-12-31
1,461,586 GBP2023-12-31
Equity
1,625,440 GBP2024-12-31
1,461,589 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-12-31
57,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
57,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
994,533 GBP2024-12-31
994,533 GBP2023-12-31
Tools/Equipment for furniture and fittings
690 GBP2024-12-31
690 GBP2023-12-31
Motor vehicles
34,452 GBP2024-12-31
34,452 GBP2023-12-31
Other
297,258 GBP2024-12-31
297,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,326,933 GBP2024-12-31
1,326,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
347,660 GBP2024-12-31
327,769 GBP2023-12-31
Tools/Equipment for furniture and fittings
565 GBP2024-12-31
441 GBP2023-12-31
Motor vehicles
31,034 GBP2024-12-31
29,894 GBP2023-12-31
Other
283,559 GBP2024-12-31
278,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
662,818 GBP2024-12-31
637,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,891 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,140 GBP2024-01-01 ~ 2024-12-31
Other
4,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
646,873 GBP2024-12-31
666,764 GBP2023-12-31
Tools/Equipment for furniture and fittings
125 GBP2024-12-31
249 GBP2023-12-31
Motor vehicles
3,418 GBP2024-12-31
4,559 GBP2023-12-31
Other
13,699 GBP2024-12-31
18,264 GBP2023-12-31
Other types of inventories not specified separately
949,750 GBP2024-12-31
867,066 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,965 GBP2024-12-31
7,007 GBP2023-12-31
- Registered number 05030538
ETMAN ENTERPRISES LTD
InfoDalmar House Barras Lane Estate, Dalston, Carlisle CA5 7NYPRIVATE LIMITED COMPANY incorporated on 2004-01-30 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
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.