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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
    Pearson, Mark Richard Thomas
    Born in March 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ now
    OF - Director → CIF 0
  • 2
    icon of address25 Stirling House, Skylon Central, Rotherwas, Hereford, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    1,600,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-10-24 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Stevens, Clive Robert
    Chartered Accountant born in July 1956
    Individual (11 offsprings)
    Officer
    icon of calendar 2022-04-06 ~ 2025-01-01
    OF - Director → CIF 0
  • 2
    Pearson, Ann
    Company Director born in May 1941
    Individual
    Officer
    icon of calendar 2009-12-15 ~ 2022-03-31
    OF - Director → CIF 0
    Mrs Ann Pearson
    Born in May 1941
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-07-05
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
  • 3
    Mr Mark Richard Thomas Pearson
    Born in March 1964
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Kahan, Barbara
    Director born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2009-12-15 ~ 2009-12-15
    OF - Director → CIF 0
  • 5
    icon of addressChurch Farm Holiday Park, Church Farm Road, Aldeburgh, Suffolk, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,619,639 GBP2024-12-31
    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
    icon of address25 Stirling House, Skylon Central, Rotherwas, Hereford, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    26,035,000 GBP2024-12-31
    Person with significant control
    2024-10-24 ~ 2024-10-24
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → 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
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
302,106 GBP2024-12-31
176,622 GBP2023-12-31
Total Inventories
241,469 GBP2024-12-31
Debtors
Current
255,967 GBP2024-12-31
255,736 GBP2023-12-31
Cash at bank and in hand
291,016 GBP2024-12-31
577,179 GBP2023-12-31
Current Assets
788,452 GBP2024-12-31
832,915 GBP2023-12-31
Net Current Assets/Liabilities
581,824 GBP2024-12-31
634,083 GBP2023-12-31
Total Assets Less Current Liabilities
883,930 GBP2024-12-31
810,705 GBP2023-12-31
Net Assets/Liabilities
851,621 GBP2024-12-31
772,732 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
850,721 GBP2024-12-31
771,832 GBP2023-12-31
Equity
851,621 GBP2024-12-31
772,732 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,664 GBP2024-01-01 ~ 2024-12-31
3,993 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,703 GBP2024-01-01 ~ 2024-12-31
34,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,587 GBP2024-12-31
42,214 GBP2023-12-31
Other
506,798 GBP2024-12-31
537,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
735,314 GBP2024-12-31
590,736 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-01-01 ~ 2024-12-31
Other
-30,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-31,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
37,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
414,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,107 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
27,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-867 GBP2024-01-01 ~ 2024-12-31
Other
-7,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,266 GBP2024-12-31
Other
375,804 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,208 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,321 GBP2024-12-31
5,188 GBP2023-12-31
Other
130,994 GBP2024-12-31
161,878 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
244,158 GBP2023-12-31
Other Debtors
Current
242,511 GBP2024-12-31
Prepayments/Accrued Income
Current
13,456 GBP2024-12-31
11,578 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,282 GBP2024-12-31
11,803 GBP2023-12-31
Corporation Tax Payable
Current
32,367 GBP2024-12-31
30,596 GBP2023-12-31
Taxation/Social Security Payable
Current
1,501 GBP2024-12-31
1,708 GBP2023-12-31
Other Creditors
Current
150,889 GBP2024-12-31
150,840 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,589 GBP2024-12-31
3,885 GBP2023-12-31
Creditors
Current
206,628 GBP2024-12-31
198,832 GBP2023-12-31
Net Deferred Tax Liability/Asset
-32,309 GBP2024-12-31
-37,973 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,664 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-32,309 GBP2024-12-31
-37,973 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
900 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • POPLAR FARM PARK HOMES LIMITED
    Info
    Registered number 07105741
    icon of address25 Stirling House, Skylon Central, Rotherwas, Hereford HR2 6FJ
    PRIVATE LIMITED COMPANY incorporated on 2009-12-15 (16 years 1 month). 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 12 November 2025 and licensed under the Open Government Licence v3.0.