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
    Bebb, Patricia
    Caravan Park Owner born in December 1948
    Individual (4 offsprings)
    Officer
    2006-05-05 ~ now
    OF - Director → CIF 0
    Bebb, Patricia
    Individual (4 offsprings)
    Officer
    2006-05-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Bebb, Trevor William Edward
    Caravan Park Owner born in March 1947
    Individual (4 offsprings)
    Officer
    2006-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Mid Wales Golf Club, Maesmawr, Caersws, Powys, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    6 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • 26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-05-05 ~ 2006-05-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MID WALES LEISURE LIMITED

Previous name
GLANDULAS CARAVAN PARK LIMITED - 2016-02-03
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
92022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,596,323 GBP2023-10-31
2,649,407 GBP2022-10-31
Fixed Assets
2,596,323 GBP2023-10-31
2,649,407 GBP2022-10-31
Total Inventories
326,252 GBP2023-10-31
239,115 GBP2022-10-31
Debtors
Current
4,755,357 GBP2023-10-31
3,962,056 GBP2022-10-31
Cash at bank and in hand
16,445 GBP2023-10-31
310,712 GBP2022-10-31
Current Assets
5,098,054 GBP2023-10-31
4,511,883 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,550,980 GBP2023-10-31
-434,987 GBP2022-10-31
Net Current Assets/Liabilities
3,547,074 GBP2023-10-31
4,076,896 GBP2022-10-31
Total Assets Less Current Liabilities
6,143,397 GBP2023-10-31
6,726,303 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-2,218,750 GBP2023-10-31
-3,043,750 GBP2022-10-31
Net Assets/Liabilities
3,886,207 GBP2023-10-31
3,630,763 GBP2022-10-31
Equity
Called up share capital
14,002 GBP2023-10-31
14,002 GBP2022-10-31
Retained earnings (accumulated losses)
3,872,205 GBP2023-10-31
3,616,761 GBP2022-10-31
Equity
3,886,207 GBP2023-10-31
3,630,763 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-11-01 ~ 2023-10-31
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
2,442,393 GBP2023-10-31
2,442,091 GBP2022-10-31
Plant and equipment
400,310 GBP2023-10-31
483,798 GBP2022-10-31
Motor vehicles
60,624 GBP2023-10-31
60,624 GBP2022-10-31
Furniture and fittings
60,796 GBP2023-10-31
48,151 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,964,123 GBP2023-10-31
3,034,664 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-95,042 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-95,042 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
297,741 GBP2022-10-31
Motor vehicles
48,857 GBP2022-10-31
Furniture and fittings
38,659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
385,257 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
26,956 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
3,525 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
30,481 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,938 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
276,759 GBP2023-10-31
Motor vehicles
48,857 GBP2023-10-31
Furniture and fittings
42,184 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,800 GBP2023-10-31
Property, Plant & Equipment
Buildings
2,442,393 GBP2023-10-31
2,442,091 GBP2022-10-31
Plant and equipment
123,551 GBP2023-10-31
186,057 GBP2022-10-31
Motor vehicles
11,767 GBP2023-10-31
11,767 GBP2022-10-31
Furniture and fittings
18,612 GBP2023-10-31
9,492 GBP2022-10-31
Raw materials and consumables
317,992 GBP2023-10-31
236,115 GBP2022-10-31
Finished Goods/Goods for Resale
8,260 GBP2023-10-31
3,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
86,565 GBP2023-10-31
Other Debtors
Current
4,642,073 GBP2023-10-31
3,932,986 GBP2022-10-31
Prepayments/Accrued Income
Current
26,719 GBP2023-10-31
29,070 GBP2022-10-31
Cash and Cash Equivalents
16,445 GBP2023-10-31
310,712 GBP2022-10-31
Bank Borrowings
Current
825,000 GBP2023-10-31
125,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
138,343 GBP2023-10-31
58,079 GBP2022-10-31
Taxation/Social Security Payable
Current
87,809 GBP2023-10-31
75,776 GBP2022-10-31
Other Creditors
Current
295,075 GBP2023-10-31
367 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
204,753 GBP2023-10-31
175,765 GBP2022-10-31
Creditors
Current
1,550,980 GBP2023-10-31
434,987 GBP2022-10-31
Bank Borrowings
Non-current
2,218,750 GBP2023-10-31
3,043,750 GBP2022-10-31
Creditors
Non-current
2,218,750 GBP2023-10-31
3,043,750 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
825,000 GBP2023-10-31
125,000 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
825,000 GBP2023-10-31
125,000 GBP2022-10-31
Bank Borrowings
Non-current, Between one and two years
125,000 GBP2023-10-31
825,000 GBP2022-10-31
Non-current, Between two and five year
2,093,750 GBP2023-10-31
2,218,750 GBP2022-10-31
Total Borrowings
3,043,750 GBP2023-10-31
3,168,750 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,350 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
38,484 GBP2023-10-31
51,830 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,002 shares2023-10-31
14,002 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31
  • MID WALES LEISURE LIMITED
    Info
    GLANDULAS CARAVAN PARK LIMITED - 2016-02-03
    Registered number 05807670
    The Bungalow Mid Wales Golf Centre, Moat Lane, Caersws, Powys SY17 5SB
    Private Limited Company incorporated on 2006-05-05 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.