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 4
  • 1
    Mr Olicy Trevor Davies
    Born in November 1942
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bloomfield, Julian Anthony
    Director born in March 1969
    Individual (1 offspring)
    Officer
    2024-09-23 ~ now
    OF - Director → CIF 0
  • 3
    Bloomfield, Angie
    Company Secretary born in September 1979
    Individual (1 offspring)
    Officer
    2009-10-12 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Wendy Davies
    Born in September 1943
    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
Ceased 2
  • 1
    Davies, Olicy Trevor
    Director born in November 1942
    Individual (3 offsprings)
    Officer
    2009-06-15 ~ 2023-08-03
    OF - Director → CIF 0
  • 2
    Davies, Wendy
    Director born in September 1943
    Individual (1 offspring)
    Officer
    2009-06-15 ~ 2022-02-19
    OF - Director → CIF 0
parent relation
Company in focus

BANK FARM PROPERTIES & LEISURE LTD

Previous name
BANK FARM HOLIDAY PARKS LTD - 2014-08-12
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
1,638,902 GBP2023-12-31
1,703,139 GBP2022-12-31
Fixed Assets - Investments
1,478,402 GBP2023-12-31
1,365,783 GBP2022-12-31
Fixed Assets
3,117,304 GBP2023-12-31
3,068,922 GBP2022-12-31
Total Inventories
1,030,115 GBP2023-12-31
785,409 GBP2022-12-31
Debtors
Current
474,484 GBP2023-12-31
427,464 GBP2022-12-31
Cash at bank and in hand
1,813,081 GBP2023-12-31
1,637,044 GBP2022-12-31
Current Assets
3,317,680 GBP2023-12-31
2,849,917 GBP2022-12-31
Net Current Assets/Liabilities
2,335,780 GBP2023-12-31
1,805,335 GBP2022-12-31
Total Assets Less Current Liabilities
5,453,084 GBP2023-12-31
4,874,257 GBP2022-12-31
Net Assets/Liabilities
5,312,459 GBP2023-12-31
4,752,103 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,104,806 GBP2023-12-31
1,104,806 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,202,178 GBP2023-12-31
1,215,443 GBP2022-12-31
Motor vehicles
111,723 GBP2023-12-31
111,723 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,418,707 GBP2023-12-31
2,431,972 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-123,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-123,317 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710,167 GBP2023-12-31
673,223 GBP2022-12-31
Motor vehicles
69,638 GBP2023-12-31
55,610 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,805 GBP2023-12-31
728,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112,113 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-75,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,169 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,104,806 GBP2023-12-31
1,104,806 GBP2022-12-31
Tools/Equipment for furniture and fittings
492,011 GBP2023-12-31
542,220 GBP2022-12-31
Motor vehicles
42,085 GBP2023-12-31
56,113 GBP2022-12-31
Investments in Subsidiaries
1,478,402 GBP2023-12-31
1,340,283 GBP2022-12-31
Investments in group undertakings and participating interests
1,478,402 GBP2023-12-31
1,365,783 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1,478,402 GBP2023-12-31
1,340,283 GBP2022-12-31
Trade Debtors/Trade Receivables
172,921 GBP2023-12-31
112,054 GBP2022-12-31
Other Debtors
292,384 GBP2023-12-31
310,507 GBP2022-12-31
Prepayments
9,179 GBP2023-12-31
4,903 GBP2022-12-31
Debtors
474,484 GBP2023-12-31
427,464 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
55,475 GBP2023-12-31
163,341 GBP2022-12-31
Trade Creditors/Trade Payables
470,372 GBP2023-12-31
430,317 GBP2022-12-31
Taxation/Social Security Payable
33,263 GBP2023-12-31
6,286 GBP2022-12-31
Other Creditors
29 GBP2023-12-31
16,612 GBP2022-12-31
Corporation Tax Payable
158,562 GBP2023-12-31
154,645 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
140,625 GBP2023-12-31
122,154 GBP2022-12-31
Deferred Tax Liabilities
140,625 GBP2023-12-31
122,154 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-12-31
200 shares2022-12-31
Related profiles found in government register
  • BANK FARM PROPERTIES & LEISURE LTD
    Info
    BANK FARM HOLIDAY PARKS LTD - 2014-08-12
    Registered number 06934611
    Bank Farm, Arley, Bewdley, Worcestershire DY12 3ND
    Private Limited Company incorporated on 2009-06-15 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
  • BANK FARM HOLIDAY PARKS LTD
    S
    Registered number 06934611
    Bank Farm, Arley, Bewdley, Worcestershire, DY12 3ND
    ENGLAND AND WALES
    CIF 1
  • BANK FARM HOLIDAY PARKS LIMITED
    S
    Registered number 06934611
    Bank Farm, Arley, Bewdley, Worcestershire, England, DY12 3ND
    ENGLAND & WALES
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Bridge House, Riverside North, Bewdley, Worcestershire
    Dissolved Corporate (2 parents)
    Officer
    2010-10-21 ~ dissolved
    CIF 1 - LLP Designated Member → ME
  • 2
    Afon House, Worthing Road, Horsham, West Sussex
    Dissolved Corporate (20 parents)
    Officer
    2013-11-27 ~ dissolved
    CIF 2 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.