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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Warburton, John Brian
Consultant born in July 1947Individual (2 offsprings)Officer2014-08-06 ~ 2024-12-31OF - Director → CIF 0 - 2
Van Outersterp, Christian Raynes Kirkpatrick
Born in August 1964Individual (4 offsprings)Officer2009-01-15 ~ nowOF - Director → CIF 0Mr Christian Raynes Kirkpatrick Van Outersterp
Born in August 1964Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - 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 - 3
Pickering, Danny
Company Director born in December 1953Individual (6 offsprings)Officer2013-03-06 ~ 2013-05-09OF - Director → CIF 0 - 4
Whitaker, Deborah Ann
Chartered Management Accountant born in November 1966Individual (9 offsprings)Officer2013-03-06 ~ 2016-11-08OF - Director → CIF 0 - 5
Hopkinson, John Richard
Chartered Surveyor born in September 1964Individual (9 offsprings)Officer2009-01-15 ~ 2010-02-01OF - Director → CIF 0 - 6
Howland, Lara Francis
Book Keeper born in November 1967Individual (1 offspring)Officer2010-02-01 ~ 2011-08-15OF - Director → CIF 0 - 7
Van Outersterp, Carolyn Jayne
Born in September 1963Individual (4 offsprings)Officer2013-03-06 ~ nowOF - Director → CIF 0Mrs Carolyn Jayne Van Outersterp
Born in September 1963Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - 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
JOLLYDAYS LUXURY CAMPING LIMITED
Period: 2009-01-15 ~ now
Company number: 06792429
Registered name
JOLLYDAYS LUXURY CAMPING LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
982,149 GBP2025-01-31
921,157 GBP2024-01-31
Fixed Assets - Investments
12,062 GBP2025-01-31
16,042 GBP2024-01-31
Fixed Assets
994,211 GBP2025-01-31
937,199 GBP2024-01-31
Total Inventories
2,100 GBP2025-01-31
2,100 GBP2024-01-31
Debtors
73,973 GBP2025-01-31
82,630 GBP2024-01-31
Cash at bank and in hand
6,502 GBP2025-01-31
358 GBP2024-01-31
Current Assets
82,575 GBP2025-01-31
85,088 GBP2024-01-31
Net Current Assets/Liabilities
-190,216 GBP2025-01-31
-183,287 GBP2024-01-31
Total Assets Less Current Liabilities
803,995 GBP2025-01-31
753,912 GBP2024-01-31
Net Assets/Liabilities
575,896 GBP2025-01-31
524,141 GBP2024-01-31
Equity
Called up share capital
22,500 GBP2025-01-31
22,500 GBP2024-01-31
Revaluation reserve
99,030 GBP2025-01-31
6,171 GBP2024-02-01
6,171 GBP2024-01-31
4,776 GBP2023-02-01
Retained earnings (accumulated losses)
454,366 GBP2025-01-31
495,470 GBP2024-01-31
Equity
575,896 GBP2025-01-31
524,141 GBP2024-01-31
Average Number of Employees
122024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,837,329 GBP2025-01-31
1,724,384 GBP2024-02-01
Motor vehicles
20,475 GBP2025-01-31
20,475 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
1,857,804 GBP2025-01-31
1,744,859 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
863,280 GBP2025-01-31
815,377 GBP2024-02-01
Motor vehicles
12,375 GBP2025-01-31
8,325 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875,655 GBP2025-01-31
823,702 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
47,903 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,953 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
974,049 GBP2025-01-31
Motor vehicles
8,100 GBP2025-01-31
Amounts invested in assets
12,062 GBP2025-01-31
16,042 GBP2024-01-31
Finished Goods/Goods for Resale
2,100 GBP2025-01-31
2,100 GBP2024-01-31
Other Debtors
71,355 GBP2025-01-31
80,427 GBP2024-01-31
Prepayments/Accrued Income
2,618 GBP2025-01-31
2,203 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,189 GBP2025-01-31
69,447 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,695 GBP2025-01-31
3,324 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,349 GBP2025-01-31
23,489 GBP2024-01-31
Taxation/Social Security Payable
16,246 GBP2025-01-31
21,134 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
178,704 GBP2025-01-31
128,462 GBP2024-01-31
Other Creditors
Amounts falling due within one year
125 GBP2025-01-31
3,148 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,548 GBP2025-01-31
1,851 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
184,809 GBP2025-01-31
186,504 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,421 GBP2025-01-31
8,116 GBP2024-01-31
- Registered number 06792429
JOLLYDAYS LUXURY CAMPING LIMITED
InfoSunley Hill Welburn, Nunnington, York YO62 5XQPRIVATE LIMITED COMPANY incorporated on 2009-01-15 (17 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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