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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
    Allison, David Robert
    Park Owner born in January 1960
    Individual (17 offsprings)
    Officer
    icon of calendar 2007-11-08 ~ now
    OF - Director → CIF 0
  • 2
    Willson, Neil
    Company Director born in November 1960
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-02-13 ~ now
    OF - Director → CIF 0
  • 3
    ALDBROUGH CARAVAN PARK LIMITED - 2010-01-10
    SPEED 234 LIMITED - 1990-07-17
    icon of addressMarton Hall, Church Lane, Sewerby, Bridlington, East Yorkshire, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    717,253 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Allison, Paul
    Individual
    Officer
    icon of calendar 2007-11-08 ~ 2009-03-09
    OF - Secretary → CIF 0
parent relation
Company in focus

WITTON CASTLE COUNTRY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
61,667 GBP2024-12-31
81,667 GBP2023-12-31
Property, Plant & Equipment
12,540,610 GBP2024-12-31
12,417,587 GBP2023-12-31
Fixed Assets
12,602,277 GBP2024-12-31
12,499,254 GBP2023-12-31
Total Inventories
2,338,548 GBP2024-12-31
2,663,043 GBP2023-12-31
Debtors
296,368 GBP2024-12-31
246,362 GBP2023-12-31
Cash at bank and in hand
1,972,716 GBP2024-12-31
1,517,801 GBP2023-12-31
Current Assets
4,607,632 GBP2024-12-31
4,427,206 GBP2023-12-31
Creditors
Current
4,759,259 GBP2024-12-31
4,990,035 GBP2023-12-31
Net Current Assets/Liabilities
-151,627 GBP2024-12-31
-562,829 GBP2023-12-31
Total Assets Less Current Liabilities
12,450,650 GBP2024-12-31
11,936,425 GBP2023-12-31
Creditors
Non-current
44,286 GBP2024-12-31
45,306 GBP2023-12-31
Net Assets/Liabilities
12,406,364 GBP2024-12-31
11,891,119 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
12,406,363 GBP2024-12-31
11,891,118 GBP2023-12-31
Equity
12,406,364 GBP2024-12-31
11,891,119 GBP2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,333 GBP2024-12-31
318,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
61,667 GBP2024-12-31
81,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,861,661 GBP2024-12-31
13,615,613 GBP2023-12-31
Plant and equipment
1,111,990 GBP2024-12-31
949,347 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,973,651 GBP2024-12-31
14,564,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,838,488 GBP2024-12-31
1,637,218 GBP2023-12-31
Plant and equipment
594,553 GBP2024-12-31
510,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,433,041 GBP2024-12-31
2,147,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
201,270 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
84,398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
12,023,173 GBP2024-12-31
11,978,395 GBP2023-12-31
Plant and equipment
517,437 GBP2024-12-31
439,192 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,472 GBP2024-12-31
Current, Amounts falling due within one year
23,980 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,038 GBP2024-12-31
1,143 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
244,858 GBP2024-12-31
Current, Amounts falling due within one year
221,239 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
296,368 GBP2024-12-31
Current, Amounts falling due within one year
246,362 GBP2023-12-31
Trade Creditors/Trade Payables
Current
504,247 GBP2024-12-31
576,133 GBP2023-12-31
Amounts owed to group undertakings
Current
2,678,528 GBP2024-12-31
2,754,653 GBP2023-12-31
Other Taxation & Social Security Payable
Current
252,589 GBP2024-12-31
274,314 GBP2023-12-31
Other Creditors
Current
1,323,895 GBP2024-12-31
1,384,935 GBP2023-12-31
Non-current
44,286 GBP2024-12-31
45,306 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Between one and five year
16,667 GBP2024-12-31
36,667 GBP2023-12-31
All periods
36,667 GBP2024-12-31
56,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
  • WITTON CASTLE COUNTRY PARK LIMITED
    Info
    Registered number 06422069
    icon of addressMarton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DS
    Private Limited Company incorporated on 2007-11-08 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-08
    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 26 August 2025 and licensed under the Open Government Licence v3.0.