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
    Holmes, Craig Williams
    Director born in August 1963
    Individual (12 offsprings)
    Officer
    2013-02-18 ~ now
    OF - director → CIF 0
    Mr Craig Williams Holmes
    Born in August 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire, United Kingdom
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    750,000 GBP2024-02-28
    Person with significant control
    2020-10-08 ~ 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
    2020-10-08 ~ 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 2
  • 1
    Williams, Adam James
    Director born in May 1976
    Individual (12 offsprings)
    Officer
    2013-02-18 ~ 2020-10-08
    OF - director → CIF 0
    Mr Adam James Williams
    Born in May 1976
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Senior, David
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2013-02-18 ~ 2017-05-31
    OF - director → CIF 0
    Mr David Senior
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-05-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

NORTH WALES RESORTS LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
1,254 GBP2024-02-29
4,626 GBP2023-02-28
Property, Plant & Equipment
1,040,304 GBP2024-02-29
1,030,723 GBP2023-02-28
Fixed Assets
1,041,558 GBP2024-02-29
1,035,349 GBP2023-02-28
Total Inventories
1,045,009 GBP2024-02-29
1,527,113 GBP2023-02-28
Debtors
1,497,401 GBP2024-02-29
948,310 GBP2023-02-28
Cash at bank and in hand
50 GBP2024-02-29
10,011 GBP2023-02-28
Current Assets
2,542,460 GBP2024-02-29
2,485,434 GBP2023-02-28
Creditors
Current
1,949,853 GBP2024-02-29
1,938,417 GBP2023-02-28
Net Current Assets/Liabilities
592,607 GBP2024-02-29
547,017 GBP2023-02-28
Total Assets Less Current Liabilities
1,634,165 GBP2024-02-29
1,582,366 GBP2023-02-28
Net Assets/Liabilities
743,617 GBP2024-02-29
650,509 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
743,607 GBP2024-02-29
650,499 GBP2023-02-28
Equity
743,617 GBP2024-02-29
650,509 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-06-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
99,500 GBP2023-02-28
Other than goodwill
4,424 GBP2023-02-28
Intangible Assets - Gross Cost
103,924 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,500 GBP2024-02-29
97,013 GBP2023-02-28
Other than goodwill
3,170 GBP2024-02-29
2,285 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
102,670 GBP2024-02-29
99,298 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,487 GBP2023-03-01 ~ 2024-02-29
Other than goodwill
885 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
3,372 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
1,254 GBP2024-02-29
2,139 GBP2023-02-28
Net goodwill
2,487 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
668,750 GBP2024-02-29
668,750 GBP2023-02-28
Plant and equipment
573,234 GBP2024-02-29
525,888 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,241,984 GBP2024-02-29
1,194,638 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-81,667 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-81,667 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,680 GBP2024-02-29
163,915 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,680 GBP2024-02-29
163,915 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75,515 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,515 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,750 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
668,750 GBP2024-02-29
668,750 GBP2023-02-28
Plant and equipment
371,554 GBP2024-02-29
361,973 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
510,000 GBP2024-02-29
155,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
11,936 GBP2024-02-29
28,645 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,497,401 GBP2024-02-29
948,310 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
2,203 GBP2024-02-29
93,191 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
65,798 GBP2024-02-29
22,026 GBP2023-02-28
Trade Creditors/Trade Payables
Current
50,293 GBP2024-02-29
26,391 GBP2023-02-28
Other Taxation & Social Security Payable
Current
50,450 GBP2024-02-29
1,743 GBP2023-02-28
Other Creditors
Current
123,033 GBP2024-02-29
78,231 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
390,181 GBP2024-02-29
388,884 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
137,240 GBP2024-02-29
50,671 GBP2023-02-28
Other Creditors
Non-current
275,666 GBP2024-02-29
426,587 GBP2023-02-28
  • NORTH WALES RESORTS LIMITED
    Info
    Registered number 08408065
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    Private Limited Company incorporated on 2013-02-18 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.