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
6
- 1
Goddard, David Wyatt
Director born in March 1938Individual (15 offsprings)Officer
2022-09-30 ~ nowOF - Director → CIF 0 - 2
Shelton, Jane Linda
Director born in October 1971Individual (8 offsprings)Officer 2022-09-30 ~ nowOF - Director → CIF 0Shelton, Jane Linda
Individual (8 offsprings)Officer 2022-09-30 ~ nowOF - Secretary → CIF 0 - 3
Goddard, Andrew James
Director born in May 1973Individual (19 offsprings)Officer 2022-09-30 ~ nowOF - Director → CIF 0 - 4
Goddard, Diana Mary
Director born in January 1945Individual (6 offsprings)Officer 2022-09-30 ~ nowOF - Director → CIF 0 - 5
Goddard, Edward Wyatt
Director born in August 1970Individual (18 offsprings)Officer 2022-09-30 ~ nowOF - Director → CIF 0 - 6
Poston Mill Park House, Peterchurch, Hereford, United KingdomActive Corporate (6 parents, 1 offspring)Equity (Company account)22,254 GBP2022-09-30Person with significant control 2021-06-02 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Jones, Wayne Alwyn
Caravan Park Proprietor born in August 1968Individual (4 offsprings)Officer 2008-01-10 ~ 2022-09-30OF - Director → CIF 0Mr Wayne Alwyn Jones
Born in August 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2021-06-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jones, Sarah Louise
Caravan Park Proprietor born in December 1972Individual (2 offsprings)Officer 2008-01-10 ~ 2022-09-30OF - Director → CIF 0Jones, Sarah Louise
Individual (2 offsprings)Officer 2008-01-10 ~ 2022-09-30OF - Secretary → CIF 0Mrs Sarah Louise Jones
Born in December 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-06-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
POSTON MILL PARK LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-09-30
Property, Plant & Equipment
70,972 GBP2022-09-30
388,136 GBP2021-12-31
Fixed Assets
70,972 GBP2022-09-30
388,136 GBP2021-12-31
Total Inventories
144,851 GBP2022-09-30
53,372 GBP2021-12-31
Debtors
1,232,419 GBP2022-09-30
446,099 GBP2021-12-31
Cash at bank and in hand
429 GBP2022-09-30
190,187 GBP2021-12-31
Current Assets
1,377,699 GBP2022-09-30
689,658 GBP2021-12-31
Creditors
Current
703,732 GBP2022-09-30
488,908 GBP2021-12-31
Net Current Assets/Liabilities
673,967 GBP2022-09-30
200,750 GBP2021-12-31
Total Assets Less Current Liabilities
744,939 GBP2022-09-30
588,886 GBP2021-12-31
Net Assets/Liabilities
561,339 GBP2022-09-30
353,729 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2022-09-30
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
528,698 GBP2022-09-30
321,088 GBP2021-12-31
Equity
561,339 GBP2022-09-30
353,729 GBP2021-12-31
Average Number of Employees
202022-01-01 ~ 2022-09-30
202021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,000 GBP2021-12-31
Plant and equipment
179,077 GBP2022-09-30
149,473 GBP2021-12-31
Motor vehicles
2,750 GBP2022-09-30
2,750 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
181,827 GBP2022-09-30
492,223 GBP2021-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-340,000 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-340,000 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,176 GBP2021-12-31
Plant and equipment
108,105 GBP2022-09-30
72,161 GBP2021-12-31
Motor vehicles
2,750 GBP2022-09-30
2,750 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,855 GBP2022-09-30
104,087 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,944 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,944 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,176 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,176 GBP2022-01-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
70,972 GBP2022-09-30
77,312 GBP2021-12-31
Land and buildings
310,824 GBP2021-12-31
Merchandise
144,851 GBP2022-09-30
53,372 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
68,025 GBP2022-09-30
10,119 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,121,545 GBP2022-09-30
411,514 GBP2021-12-31
Other Debtors
Current
16,177 GBP2022-09-30
9,677 GBP2021-12-31
Prepayments/Accrued Income
Current
26,672 GBP2022-09-30
6,233 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,232,419 GBP2022-09-30
446,099 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
325,519 GBP2022-09-30
60,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
10,875 GBP2021-12-31
Trade Creditors/Trade Payables
Current
163,496 GBP2022-09-30
40,943 GBP2021-12-31
Corporation Tax Payable
Current
49,600 GBP2022-09-30
34,400 GBP2021-12-31
Other Taxation & Social Security Payable
Current
4,336 GBP2022-09-30
4,246 GBP2021-12-31
Other Creditors
Current
78,960 GBP2022-09-30
53,159 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
81,821 GBP2022-09-30
285,285 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,357 GBP2021-12-31
Between one and five year, hire purchase agreements
5,357 GBP2021-12-31
hire purchase agreements
16,232 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
61,000 GBP2022-09-30
61,000 GBP2021-12-31
Between one and five year
244,000 GBP2022-09-30
244,000 GBP2021-12-31
More than five year
61,000 GBP2022-09-30
106,750 GBP2021-12-31
All periods
366,000 GBP2022-09-30
411,750 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,600 GBP2022-09-30
19,800 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-09-30
- Registered number 06469073
POSTON MILL PARK LIMITED
Info38-41 Castle Foregate Morris Lubricants, 38-41 Castle Foregate, Shrewsbury SY1 2ELPrivate Limited Company incorporated on 2008-01-10 (17 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-01-10CIF 0
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.