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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 4
  • 1
    Bertin, Sara
    Director born in December 1951
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-03-07 ~ dissolved
    OF - Director → CIF 0
  • 2
    Lawrence, Lesley
    Director born in February 1953
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-03-07 ~ dissolved
    OF - Director → CIF 0
  • 3
    Pollock, Simon
    Director born in December 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-03-07 ~ dissolved
    OF - Director → CIF 0
  • 4
    icon of addressWilksworth Farm House, Cranborne Road, Furzehill, Wimborne, Dorset, England
    Dissolved Corporate (4 parents, 1 offspring)
    Person with significant control
    icon of calendar 2017-01-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Lovell, Raymond Derek
    Director born in September 1957
    Individual
    Officer
    icon of calendar 2013-01-03 ~ 2018-03-07
    OF - Director → CIF 0
  • 2
    Lovell, Wendy Ann
    Director born in November 1957
    Individual
    Officer
    icon of calendar 2013-01-03 ~ 2018-03-07
    OF - Director → CIF 0
  • 3
    icon of addressThe Old Farmhouse, Lower Barnsley, Wimborne, England
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-01-06
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

WILKSWORTH FARM CARAVAN PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
494,421 GBP2016-05-01 ~ 2017-04-30
581,798 GBP2015-05-01 ~ 2016-04-30
Cost of Sales
-132,204 GBP2016-05-01 ~ 2017-04-30
-210,958 GBP2015-05-01 ~ 2016-04-30
Gross Profit/Loss
362,217 GBP2016-05-01 ~ 2017-04-30
370,840 GBP2015-05-01 ~ 2016-04-30
Administrative Expenses
-292,398 GBP2016-05-01 ~ 2017-04-30
-266,030 GBP2015-05-01 ~ 2016-04-30
Operating Profit/Loss
69,819 GBP2016-05-01 ~ 2017-04-30
104,810 GBP2015-05-01 ~ 2016-04-30
Interest Payable/Similar Charges (Finance Costs)
-838 GBP2016-05-01 ~ 2017-04-30
-831 GBP2015-05-01 ~ 2016-04-30
Profit/Loss on Ordinary Activities Before Tax
68,981 GBP2016-05-01 ~ 2017-04-30
103,979 GBP2015-05-01 ~ 2016-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-22,842 GBP2016-05-01 ~ 2017-04-30
-20,951 GBP2015-05-01 ~ 2016-04-30
Profit/Loss
46,139 GBP2016-05-01 ~ 2017-04-30
83,028 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment
3,102,954 GBP2017-04-30
3,119,923 GBP2016-04-30
Total Inventories
11,202 GBP2017-04-30
9,589 GBP2016-04-30
Debtors
Current
2,922 GBP2017-04-30
2,553 GBP2016-04-30
Cash at bank and in hand
66,585 GBP2017-04-30
106,470 GBP2016-04-30
Current Assets
80,709 GBP2017-04-30
118,612 GBP2016-04-30
Creditors
Current
-276,891 GBP2017-04-30
-183,093 GBP2016-04-30
183,093 GBP2016-04-30
Net Current Assets/Liabilities
-196,182 GBP2017-04-30
-64,481 GBP2016-04-30
Total Assets Less Current Liabilities
2,906,772 GBP2017-04-30
3,055,442 GBP2016-04-30
Creditors
Non-current
276,891 GBP2017-04-30
-348,215 GBP2016-04-30
Net Assets/Liabilities
2,436,561 GBP2017-04-30
2,232,718 GBP2016-04-30
Equity
Called up share capital
1 GBP2017-04-30
1 GBP2016-04-30
Revaluation reserve
2,072,550 GBP2017-04-30
2,069,550 GBP2016-04-30
Retained earnings (accumulated losses)
364,010 GBP2017-04-30
163,167 GBP2016-04-30
Equity
2,436,561 GBP2017-04-30
2,232,718 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,114,250 GBP2017-04-30
3,105,786 GBP2016-04-30
Plant and equipment
58,799 GBP2017-04-30
50,419 GBP2016-04-30
Furniture and fittings
54,818 GBP2017-04-30
52,397 GBP2016-04-30
Motor vehicles
1,191 GBP2017-04-30
1,191 GBP2016-04-30
Property, Plant & Equipment - Gross Cost
3,229,058 GBP2017-04-30
3,209,793 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,280 GBP2017-04-30
43,957 GBP2016-04-30
Plant and equipment
20,692 GBP2017-04-30
14,739 GBP2016-04-30
Furniture and fittings
36,399 GBP2017-04-30
30,554 GBP2016-04-30
Motor vehicles
733 GBP2017-04-30
619 GBP2016-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,104 GBP2017-04-30
89,869 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,323 GBP2016-05-01 ~ 2017-04-30
Plant and equipment
5,953 GBP2016-05-01 ~ 2017-04-30
Furniture and fittings
5,845 GBP2016-05-01 ~ 2017-04-30
Motor vehicles
114 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,235 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,045,970 GBP2017-04-30
Plant and equipment
38,107 GBP2017-04-30
35,680 GBP2016-04-30
Furniture and fittings
18,419 GBP2017-04-30
21,843 GBP2016-04-30
Motor vehicles
458 GBP2017-04-30
572 GBP2016-04-30
Owned/Freehold, Land and buildings
3,061,828 GBP2016-04-30
Trade Debtors/Trade Receivables
450 GBP2017-04-30
Other Debtors
2,472 GBP2017-04-30
2,553 GBP2016-04-30
Debtors
2,922 GBP2017-04-30
2,553 GBP2016-04-30
Trade Creditors/Trade Payables
Current
18,746 GBP2017-04-30
31,321 GBP2016-04-30
Amounts owed to group undertakings
Current
95 GBP2016-04-30
Corporation Tax Payable
24,140 GBP2017-04-30
24,899 GBP2016-04-30
Other Taxation & Social Security Payable
9,862 GBP2017-04-30
1,869 GBP2016-04-30
Other Creditors
Current
224,143 GBP2017-04-30
124,909 GBP2016-04-30
Non-current
348,215 GBP2016-04-30
  • WILKSWORTH FARM CARAVAN PARK LIMITED
    Info
    Registered number 08345978
    icon of addressShorefield Country Park Shorefield Road, Milford On Sea, Lymington, Hampshire SO41 0LH
    Private Limited Company incorporated on 2013-01-03 and dissolved on 2021-03-16 (8 years 2 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.