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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 2
  • 1
    Locking, Graham
    Born in May 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-09-17 ~ now
    OF - Director → CIF 0
    Mr Graham Locking
    Born in May 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Locking, Pamela Jayne
    Born in February 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ now
    OF - Director → CIF 0
    Mrs Pamela Jayne Locking
    Born in February 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

SWALLOWHOLME CAMPING & CARAVAN PARK LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
394,681 GBP2024-11-30
347,934 GBP2023-11-30
Total Inventories
313,300 GBP2024-11-30
340,264 GBP2023-11-30
Debtors
7,039 GBP2024-11-30
30,858 GBP2023-11-30
Cash at bank and in hand
4,005 GBP2024-11-30
77,687 GBP2023-11-30
Current Assets
324,344 GBP2024-11-30
448,809 GBP2023-11-30
Creditors
Current
451,314 GBP2024-11-30
487,479 GBP2023-11-30
Net Current Assets/Liabilities
-126,970 GBP2024-11-30
-38,670 GBP2023-11-30
Total Assets Less Current Liabilities
267,711 GBP2024-11-30
309,264 GBP2023-11-30
Net Assets/Liabilities
199,151 GBP2024-11-30
215,828 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
199,051 GBP2024-11-30
215,728 GBP2023-11-30
Equity
199,151 GBP2024-11-30
215,828 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
497,763 GBP2024-11-30
436,569 GBP2023-11-30
Plant and equipment
61,490 GBP2024-11-30
61,490 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
559,253 GBP2024-11-30
498,059 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,132 GBP2024-11-30
119,400 GBP2023-11-30
Plant and equipment
36,440 GBP2024-11-30
30,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,572 GBP2024-11-30
150,125 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,732 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
5,715 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,447 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
369,631 GBP2024-11-30
317,169 GBP2023-11-30
Plant and equipment
25,050 GBP2024-11-30
30,765 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
34,397 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
12,384 GBP2023-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
22,013 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,039 GBP2024-11-30
30,858 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
17,801 GBP2024-11-30
22,327 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,539 GBP2023-11-30
Trade Creditors/Trade Payables
Current
154,008 GBP2024-11-30
186,943 GBP2023-11-30
Other Taxation & Social Security Payable
Current
75,748 GBP2024-11-30
75,723 GBP2023-11-30
Other Creditors
Current
203,757 GBP2024-11-30
190,947 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
39,817 GBP2024-11-30
52,494 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
1,923 GBP2023-11-30
Other Creditors
Non-current
25,308 GBP2024-11-30
31,940 GBP2023-11-30
Bank Overdrafts
Secured
523 GBP2024-11-30
1,550 GBP2023-11-30
Bank Borrowings
Secured
57,095 GBP2024-11-30
73,271 GBP2023-11-30
Total Borrowings
Secured
57,618 GBP2024-11-30
74,821 GBP2023-11-30

  • SWALLOWHOLME CAMPING & CARAVAN PARK LTD
    Info
    Registered number 07021575
    icon of addressRiver Cottage Station Road, Bamford, Hope Valley, Derbyshire S33 0BN
    PRIVATE LIMITED COMPANY incorporated on 2009-09-17 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.