logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Pearce, Trevor Stanley
    Director born in September 1946
    Individual (8 offsprings)
    Officer
    2009-12-18 ~ 2012-01-17
    OF - Director → CIF 0
  • 2
    Horsley, James Ballantyne
    Born in May 1966
    Individual (8 offsprings)
    Officer
    2009-12-18 ~ now
    OF - Director → CIF 0
    Mr James Ballantyne Horsley
    Born in May 1966
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-08-13
    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
  • 3
    PARK ROSE VILLAGE NO:1 LIMITED
    07812281
    1 Walker Acre House, School Lane, Addingham, Illkley, West Yorkshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-08-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PARK ROSE VILLAGE LIMITED

Period: 2009-12-18 ~ now
Company number: 07108446
Registered name
PARK ROSE VILLAGE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
50,785 GBP2025-03-31
61,267 GBP2024-03-31
Investment Property
1,466,858 GBP2025-03-31
1,464,105 GBP2024-03-31
Fixed Assets
1,517,643 GBP2025-03-31
1,525,372 GBP2024-03-31
Total Inventories
5,385 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
127,569 GBP2025-03-31
140,601 GBP2024-03-31
Cash at bank and in hand
26,744 GBP2025-03-31
39,214 GBP2024-03-31
Current Assets
159,698 GBP2025-03-31
181,815 GBP2024-03-31
Creditors
Current
245,681 GBP2025-03-31
236,149 GBP2024-03-31
Net Current Assets/Liabilities
-85,983 GBP2025-03-31
-54,334 GBP2024-03-31
Total Assets Less Current Liabilities
1,431,660 GBP2025-03-31
1,471,038 GBP2024-03-31
Net Assets/Liabilities
807,806 GBP2025-03-31
819,402 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
120,992 GBP2025-03-31
132,588 GBP2024-03-31
Equity
807,806 GBP2025-03-31
819,402 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,968 GBP2025-03-31
143,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,183 GBP2025-03-31
82,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
50,785 GBP2025-03-31
61,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,752 GBP2025-03-31
13,072 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,037 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
22,717 GBP2024-03-31
Investment Property - Fair Value Model
1,466,858 GBP2025-03-31
1,464,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,825 GBP2025-03-31
Current, Amounts falling due within one year
3,390 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
111,327 GBP2025-03-31
115,327 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,417 GBP2025-03-31
Current, Amounts falling due within one year
21,884 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
127,569 GBP2025-03-31
Current, Amounts falling due within one year
140,601 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
66,508 GBP2025-03-31
69,606 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,810 GBP2025-03-31
3,838 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,175 GBP2025-03-31
55,763 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,068 GBP2025-03-31
59,718 GBP2024-03-31
Other Creditors
Current
71,120 GBP2025-03-31
47,224 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
430,121 GBP2025-03-31
452,235 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,989 GBP2025-03-31
26,799 GBP2024-03-31
  • PARK ROSE VILLAGE LIMITED
    Info
    Registered number 07108446
    1 Walker Acre House School Lane, Addingham, Ilkley, West Yorkshire LS29 0JL
    PRIVATE LIMITED COMPANY incorporated on 2009-12-18 (16 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.