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
Horsley, James Ballantyne
Director born in May 1966Individual (5 offsprings)Officer
2009-12-18 ~ nowOF - Director → CIF 0 - 2
1 Walker Acre House, School Lane, Addingham, Illkley, West Yorkshire, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)163,870 GBP2024-03-31Person with significant control 2019-08-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mr James Ballantyne Horsley
Born in May 1966Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-08-13PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Pearce, Trevor Stanley
Director born in September 1946IndividualOfficer 2009-12-18 ~ 2012-01-17OF - Director → CIF 0
Company in focus
PARK ROSE VILLAGE LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
56102 - Unlicenced Restaurants And Cafes
93210 - Activities Of Amusement Parks And Theme Parks
Brief company account
Property, Plant & Equipment
61,267 GBP2024-03-31
53,766 GBP2023-03-31
Investment Property
1,464,105 GBP2024-03-31
1,370,351 GBP2023-03-31
Fixed Assets
1,525,372 GBP2024-03-31
1,424,117 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Debtors
140,601 GBP2024-03-31
131,854 GBP2023-03-31
Cash at bank and in hand
39,214 GBP2024-03-31
969 GBP2023-03-31
Current Assets
181,815 GBP2024-03-31
134,823 GBP2023-03-31
Creditors
Current
236,149 GBP2024-03-31
231,297 GBP2023-03-31
Net Current Assets/Liabilities
-54,334 GBP2024-03-31
-96,474 GBP2023-03-31
Total Assets Less Current Liabilities
1,471,038 GBP2024-03-31
1,327,643 GBP2023-03-31
Net Assets/Liabilities
819,402 GBP2024-03-31
770,053 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
132,588 GBP2024-03-31
135,079 GBP2023-03-31
Equity
819,402 GBP2024-03-31
770,053 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,761 GBP2024-03-31
121,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,494 GBP2024-03-31
68,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
61,267 GBP2024-03-31
53,766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
35,789 GBP2024-03-31
22,000 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
13,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,072 GBP2024-03-31
5,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,572 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
22,717 GBP2024-03-31
16,500 GBP2023-03-31
Investment Property - Fair Value Model
1,464,105 GBP2024-03-31
1,370,351 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,390 GBP2024-03-31
5,117 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
118,717 GBP2024-03-31
112,312 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
18,494 GBP2024-03-31
14,425 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
140,601 GBP2024-03-31
131,854 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,606 GBP2024-03-31
94,430 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,838 GBP2024-03-31
2,152 GBP2023-03-31
Trade Creditors/Trade Payables
Current
55,763 GBP2024-03-31
29,700 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,718 GBP2024-03-31
59,915 GBP2023-03-31
Other Creditors
Current
47,224 GBP2024-03-31
45,100 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
452,235 GBP2024-03-31
380,406 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,799 GBP2024-03-31
17,848 GBP2023-03-31
- Registered number 07108446
PARK ROSE VILLAGE LIMITED
Info1 Walker Acre House School Lane, Addingham, Ilkley, West Yorkshire LS29 0JLPrivate Limited Company incorporated on 2009-12-18 (15 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-18CIF 0
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.