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
    Pearson, Mark Richard Thomas
    Company Director born in March 1964
    Individual (6 offsprings)
    Officer
    2009-12-15 ~ now
    OF - Director → CIF 0
  • 2
    25 Stirling House, Skylon Central, Rotherwas, Hereford, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2009-12-15 ~ 2009-12-15
    OF - Director → CIF 0
  • 2
    Stevens, Clive Robert
    Chartered Accountant born in July 1956
    Individual (11 offsprings)
    Officer
    2022-04-06 ~ 2025-01-01
    OF - Director → CIF 0
  • 3
    Mr Mark Richard Thomas Pearson
    Born in March 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 4
    Pearson, Ann
    Company Director born in May 1941
    Individual
    Officer
    2009-12-15 ~ 2022-03-31
    OF - Director → CIF 0
    Mrs Ann Pearson
    Born in May 1941
    Individual
    Person with significant control
    2016-04-06 ~ 2021-07-05
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 5
    Church Farm Holiday Park, Church Farm Road, Aldeburgh, Suffolk, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,535,139 GBP2023-12-31
    Person with significant control
    2022-06-01 ~ 2024-10-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    25 Stirling House, Skylon Central, Rotherwas, Hereford, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-24 ~ 2024-10-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POPLAR FARM PARK HOMES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
176,622 GBP2023-12-31
168,482 GBP2022-12-31
Debtors
Current
255,736 GBP2023-12-31
49,708 GBP2022-12-31
Cash at bank and in hand
577,179 GBP2023-12-31
803,410 GBP2022-12-31
Current Assets
832,915 GBP2023-12-31
853,118 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-198,832 GBP2023-12-31
-326,821 GBP2022-12-31
Net Current Assets/Liabilities
634,083 GBP2023-12-31
526,297 GBP2022-12-31
Total Assets Less Current Liabilities
810,705 GBP2023-12-31
694,779 GBP2022-12-31
Net Assets/Liabilities
772,732 GBP2023-12-31
660,799 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
771,832 GBP2023-12-31
659,899 GBP2022-12-31
Equity
772,732 GBP2023-12-31
660,799 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Wages/Salaries
119,013 GBP2023-01-01 ~ 2023-12-31
187,583 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
12,867 GBP2023-01-01 ~ 2023-12-31
23,690 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
132,917 GBP2023-01-01 ~ 2023-12-31
211,862 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,993 GBP2023-01-01 ~ 2023-12-31
-1,242 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,589 GBP2023-01-01 ~ 2023-12-31
11,730 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,214 GBP2023-12-31
41,026 GBP2022-12-31
Motor vehicles
11,675 GBP2022-12-31
Other
537,289 GBP2023-12-31
507,289 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
590,736 GBP2023-12-31
571,223 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-11,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
35,296 GBP2022-12-31
Motor vehicles
8,905 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
402,741 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,730 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
20,278 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,026 GBP2023-12-31
Other
375,411 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,114 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
5,188 GBP2023-12-31
5,730 GBP2022-12-31
Other
161,878 GBP2023-12-31
150,231 GBP2022-12-31
Motor vehicles
2,770 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
244,158 GBP2023-12-31
37,749 GBP2022-12-31
Prepayments/Accrued Income
Current
11,578 GBP2023-12-31
11,959 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,803 GBP2023-12-31
7,964 GBP2022-12-31
Corporation Tax Payable
Current
30,596 GBP2023-12-31
12,972 GBP2022-12-31
Taxation/Social Security Payable
Current
1,708 GBP2023-12-31
2,429 GBP2022-12-31
Other Creditors
Current
150,840 GBP2023-12-31
277,652 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,885 GBP2023-12-31
25,804 GBP2022-12-31
Creditors
Current
198,832 GBP2023-12-31
326,821 GBP2022-12-31
Net Deferred Tax Liability/Asset
-37,973 GBP2023-12-31
-33,980 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,993 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-37,973 GBP2023-12-31
-33,980 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-12-31
900 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • POPLAR FARM PARK HOMES LIMITED
    Info
    Registered number 07105741
    25 Stirling House, Skylon Central, Rotherwas, Hereford HR2 6FJ
    Private Limited Company incorporated on 2009-12-15 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.