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
2
- 1
Smith, Pamela Frances
Co Director born in June 1947Individual (4 offsprings)Officer
2009-02-01 ~ dissolvedOF - Director → CIF 0Smith, Pamela Frances
Co DirectorIndividual (4 offsprings)Officer 2009-02-01 ~ dissolvedOF - Secretary → CIF 0Mrs Pamela Frances Smith
Born in June 1947Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Smith, Michael
Director born in October 1953Individual (3 offsprings)Officer 2016-09-30 ~ dissolvedOF - Director → CIF 0
Ceased
4
- 1
Verity, Ross
IndividualOfficer 2005-01-05 ~ 2005-01-10OF - Secretary → CIF 0 - 2
Smith, Luke Michael Thomas
Builder born in August 1979IndividualOfficer 2005-01-05 ~ 2009-02-01OF - Director → CIF 0 - 3
Smith, Collette
IndividualOfficer 2006-05-26 ~ 2009-02-01OF - Secretary → CIF 0 - 4
Smith, Lucy
IndividualOfficer 2005-01-05 ~ 2006-05-26OF - Secretary → CIF 0
Company in focus
ORCHARD HOLIDAY HOME PARK LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-02-01 ~ 2021-01-31
Intangible Assets
17,022 GBP2021-01-31
21,278 GBP2020-01-31
Property, Plant & Equipment
84,190 GBP2021-01-31
87,062 GBP2020-01-31
Fixed Assets
101,212 GBP2021-01-31
108,340 GBP2020-01-31
Total Inventories
25,200 GBP2021-01-31
2,750 GBP2020-01-31
Debtors
79,285 GBP2021-01-31
45,000 GBP2020-01-31
Cash at bank and in hand
58,069 GBP2021-01-31
54,651 GBP2020-01-31
Current Assets
162,554 GBP2021-01-31
102,401 GBP2020-01-31
Creditors
Current
35,850 GBP2021-01-31
79,958 GBP2020-01-31
Net Current Assets/Liabilities
126,704 GBP2021-01-31
22,443 GBP2020-01-31
Total Assets Less Current Liabilities
227,916 GBP2021-01-31
130,783 GBP2020-01-31
Net Assets/Liabilities
225,557 GBP2021-01-31
128,892 GBP2020-01-31
Equity
Called up share capital
1 GBP2021-01-31
1 GBP2020-01-31
Retained earnings (accumulated losses)
225,556 GBP2021-01-31
128,891 GBP2020-01-31
Equity
225,557 GBP2021-01-31
128,892 GBP2020-01-31
Average Number of Employees
12020-02-01 ~ 2021-01-31
12019-02-01 ~ 2020-01-31
Intangible Assets - Gross Cost
Net goodwill
85,118 GBP2020-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,096 GBP2021-01-31
63,840 GBP2020-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,256 GBP2020-02-01 ~ 2021-01-31
Intangible Assets
Net goodwill
17,022 GBP2021-01-31
21,278 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
83,095 GBP2021-01-31
76,391 GBP2020-01-31
Motor vehicles
5,000 GBP2021-01-31
5,000 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
195,566 GBP2021-01-31
188,862 GBP2020-01-31
Land and buildings, Long leasehold
107,471 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,155 GBP2021-01-31
65,842 GBP2020-01-31
Motor vehicles
4,625 GBP2021-01-31
4,499 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,376 GBP2021-01-31
101,800 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,313 GBP2020-02-01 ~ 2021-01-31
Motor vehicles
126 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,576 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
70,875 GBP2021-01-31
76,012 GBP2020-01-31
Plant and equipment
12,940 GBP2021-01-31
10,549 GBP2020-01-31
Motor vehicles
375 GBP2021-01-31
501 GBP2020-01-31
Other Debtors
Current
75,000 GBP2021-01-31
45,000 GBP2020-01-31
Amount of value-added tax that is recoverable
Current
4,097 GBP2021-01-31
Prepayments
Current
188 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
79,285 GBP2021-01-31
Amounts falling due within one year, Current
45,000 GBP2020-01-31
Trade Creditors/Trade Payables
Current
3,000 GBP2021-01-31
6,673 GBP2020-01-31
Amounts owed to group undertakings
Current
5,710 GBP2021-01-31
47,926 GBP2020-01-31
Corporation Tax Payable
Current
24,410 GBP2021-01-31
22,346 GBP2020-01-31
Accrued Liabilities
Current
2,730 GBP2021-01-31
2,600 GBP2020-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,359 GBP2021-01-31
1,891 GBP2020-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,359 GBP2021-01-31
1,891 GBP2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-01-31
- Registered number 05324041
ORCHARD HOLIDAY HOME PARK LIMITED
Info
Jupiter House, Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BEPRIVATE LIMITED COMPANY incorporated on 2005-01-05 and dissolved on 2024-09-22 (19 years 8 months). The company status is Dissolved.The last date of confirmation statement was made at 2022-01-05CIF 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.