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
    Welch, Caroline Jean Margaret
    Park Home Operator born in May 1966
    Individual (1 offspring)
    Officer
    2007-06-20 ~ now
    OF - Director → CIF 0
    Mrs Caroline Jean Margaret Welch
    Born in May 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Welch, James Ward
    Park Home Operator born in March 1963
    Individual (5 offsprings)
    Officer
    2007-06-20 ~ now
    OF - Director → CIF 0
    Welch, James Ward
    Park Home Operator
    Individual (5 offsprings)
    Officer
    2007-06-20 ~ now
    OF - Secretary → CIF 0
    Mr James Ward Welch
    Born in March 1963
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Gray Court, 99 Saltergate, Chesterfield, Derbyshire
    Corporate
    Officer
    2006-09-12 ~ 2007-06-20
    PE - Director → CIF 0
  • 2
    Gray Court, 99 Saltergate, Chesterfield, Derbyshire
    Corporate
    Officer
    2006-09-12 ~ 2007-06-20
    PE - Secretary → CIF 0
parent relation
Company in focus

ANDERCOTE LIMITED

Previous name
BRMCO (153) LIMITED - 2007-08-15
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
4,514,011 GBP2023-07-31
4,216,887 GBP2022-07-31
Total Inventories
0 GBP2023-07-31
99,370 GBP2022-07-31
Debtors
120,831 GBP2023-07-31
133,094 GBP2022-07-31
Cash at bank and in hand
181,404 GBP2023-07-31
26,079 GBP2022-07-31
Current Assets
302,235 GBP2023-07-31
258,543 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-494,420 GBP2023-07-31
-561,933 GBP2022-07-31
Net Current Assets/Liabilities
-192,185 GBP2023-07-31
-303,390 GBP2022-07-31
Total Assets Less Current Liabilities
4,321,826 GBP2023-07-31
3,913,497 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-1,898,714 GBP2023-07-31
-1,983,219 GBP2022-07-31
Net Assets/Liabilities
2,341,527 GBP2023-07-31
1,899,095 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,341,427 GBP2023-07-31
1,898,995 GBP2022-07-31
Equity
2,341,527 GBP2023-07-31
1,899,095 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
82021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,184,780 GBP2023-07-31
4,092,162 GBP2022-07-31
Other
404,205 GBP2023-07-31
167,011 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,605,021 GBP2023-07-31
4,268,784 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
87,396 GBP2023-07-31
49,663 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,010 GBP2023-07-31
51,897 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
37,733 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,113 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
4,184,780 GBP2023-07-31
4,092,162 GBP2022-07-31
Other
316,809 GBP2023-07-31
117,348 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
24,891 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
95,940 GBP2023-07-31
133,094 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
120,831 GBP2023-07-31
133,094 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
86,086 GBP2023-07-31
104,086 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,755 GBP2023-07-31
25,486 GBP2022-07-31
Corporation Tax Payable
Current
151,978 GBP2023-07-31
91,022 GBP2022-07-31
Other Taxation & Social Security Payable
Current
34,588 GBP2023-07-31
12,997 GBP2022-07-31
Other Creditors
Current
210,013 GBP2023-07-31
328,342 GBP2022-07-31
Creditors
Current
494,420 GBP2023-07-31
561,933 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
1,898,714 GBP2023-07-31
1,983,219 GBP2022-07-31
Bank Borrowings
1,984,800 GBP2023-07-31
2,087,305 GBP2022-07-31
Total Borrowings
Current
86,086 GBP2023-07-31
104,086 GBP2022-07-31
Non-current
1,898,714 GBP2023-07-31
1,983,219 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,130 GBP2023-07-31
15,775 GBP2022-07-31
Advances or credits made to directors during the period
68,715 GBP2022-08-01 ~ 2023-07-31
Advances or credits repaid by directors
-51,586 GBP2022-08-01 ~ 2023-07-31
  • ANDERCOTE LIMITED
    Info
    BRMCO (153) LIMITED - 2007-08-15
    Registered number 05932558
    Runswick Bay Hinderwell Lane, Runswick, Saltburn-by-the-sea TS13 5HR
    Private Limited Company incorporated on 2006-09-12 (18 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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.