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
    Van Outersterp, Christian Raynes Kirkpatrick
    Landscape Architect born in August 1964
    Individual (1 offspring)
    Officer
    2009-01-15 ~ now
    OF - Director → CIF 0
    Mr Christian Raynes Kirkpatrick Van Outersterp
    Born in August 1964
    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
    Van Outersterp, Carolyn Jayne
    Company Director born in September 1963
    Individual (1 offspring)
    Officer
    2013-03-06 ~ now
    OF - Director → CIF 0
    Mrs Carolyn Jayne Van Outersterp
    Born in September 1963
    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
Ceased 5
  • 1
    Howland, Lara Francis
    Book Keeper born in November 1967
    Individual
    Officer
    2010-02-01 ~ 2011-08-15
    OF - Director → CIF 0
  • 2
    Hopkinson, John Richard
    Chartered Surveyor born in September 1964
    Individual (6 offsprings)
    Officer
    2009-01-15 ~ 2010-02-01
    OF - Director → CIF 0
  • 3
    Whitaker, Deborah Ann
    Chartered Management Accountant born in November 1966
    Individual (3 offsprings)
    Officer
    2013-03-06 ~ 2016-11-08
    OF - Director → CIF 0
  • 4
    Pickering, Danny
    Company Director born in December 1953
    Individual (2 offsprings)
    Officer
    2013-03-06 ~ 2013-05-09
    OF - Director → CIF 0
  • 5
    Warburton, John Brian
    Consultant born in July 1947
    Individual
    Officer
    2014-08-06 ~ 2024-12-31
    OF - Director → CIF 0
parent relation
Company in focus

JOLLYDAYS LUXURY CAMPING LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
921,157 GBP2024-01-31
968,602 GBP2023-01-31
Fixed Assets - Investments
16,042 GBP2024-01-31
14,647 GBP2023-01-31
Fixed Assets
937,199 GBP2024-01-31
983,249 GBP2023-01-31
Total Inventories
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Debtors
82,630 GBP2024-01-31
91,585 GBP2023-01-31
Cash at bank and in hand
358 GBP2024-01-31
3,193 GBP2023-01-31
Current Assets
85,088 GBP2024-01-31
96,878 GBP2023-01-31
Net Current Assets/Liabilities
-183,287 GBP2024-01-31
-163,496 GBP2023-01-31
Total Assets Less Current Liabilities
753,912 GBP2024-01-31
819,753 GBP2023-01-31
Net Assets/Liabilities
524,141 GBP2024-01-31
569,820 GBP2023-01-31
Equity
Called up share capital
22,500 GBP2024-01-31
22,500 GBP2023-01-31
Revaluation reserve
6,171 GBP2024-01-31
4,776 GBP2023-02-01
4,776 GBP2023-01-31
4,776 GBP2022-02-01
Retained earnings (accumulated losses)
495,470 GBP2024-01-31
542,544 GBP2023-01-31
Equity
524,141 GBP2024-01-31
569,820 GBP2023-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
212022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,724,385 GBP2024-01-31
1,718,334 GBP2023-02-01
Motor vehicles
20,475 GBP2024-01-31
20,475 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
1,744,860 GBP2024-01-31
1,738,809 GBP2023-02-01
Property, Plant & Equipment - Disposals
Plant and equipment
-122 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-122 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
815,378 GBP2024-01-31
765,932 GBP2023-02-01
Motor vehicles
8,325 GBP2024-01-31
4,275 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
823,703 GBP2024-01-31
770,207 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
49,449 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,499 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
909,007 GBP2024-01-31
Motor vehicles
12,150 GBP2024-01-31
Amounts invested in assets
16,042 GBP2024-01-31
14,647 GBP2023-01-31
Finished Goods/Goods for Resale
2,100 GBP2024-01-31
2,100 GBP2023-01-31
Trade Debtors/Trade Receivables
3,342 GBP2023-01-31
Other Debtors
80,427 GBP2024-01-31
85,860 GBP2023-01-31
Prepayments/Accrued Income
2,203 GBP2024-01-31
2,383 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,447 GBP2024-01-31
84,957 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,324 GBP2024-01-31
2,953 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,489 GBP2024-01-31
24,323 GBP2023-01-31
Taxation/Social Security Payable
21,134 GBP2024-01-31
22,207 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
128,462 GBP2024-01-31
96,697 GBP2023-01-31
Other Creditors
Amounts falling due within one year
3,148 GBP2024-01-31
22,086 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,851 GBP2024-01-31
1,499 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
186,504 GBP2024-01-31
187,624 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,116 GBP2024-01-31
11,441 GBP2023-01-31
  • JOLLYDAYS LUXURY CAMPING LIMITED
    Info
    Registered number 06792429
    Sunley Hill Welburn, Nunnington, York YO62 5XQ
    Private Limited Company incorporated on 2009-01-15 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    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.