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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 4
  • 1
    Mansell, Godfrey
    Individual (36 offsprings)
    Officer
    2013-11-01 ~ 2017-06-13
    OF - Secretary → CIF 0
  • 2
    Twinberrow, Mark
    Individual (4 offsprings)
    Officer
    2017-06-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Cook, Graham Irvin
    Born in August 1952
    Individual (22 offsprings)
    Officer
    2013-09-19 ~ now
    OF - Director → CIF 0
    Mr Graham Irvin Cook
    Born in August 1952
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 4
    Cook, Jamie Winston
    It Consultant born in February 1970
    Individual (13 offsprings)
    Officer
    2013-09-19 ~ 2013-11-01
    OF - Director → CIF 0
parent relation
Company in focus

WATERROW HOLIDAY PARK LTD

Period: 2013-09-19 ~ now
Company number: 08698055
Registered name
WATERROW HOLIDAY PARK LTD - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,055,917 GBP2024-11-30
1,029,042 GBP2023-11-30
Fixed Assets
1,055,917 GBP2024-11-30
1,029,042 GBP2023-11-30
Total Inventories
100 GBP2024-11-30
100 GBP2023-11-30
Debtors
32,119 GBP2024-11-30
20,182 GBP2023-11-30
Cash at bank and in hand
18,036 GBP2024-11-30
72,821 GBP2023-11-30
Current Assets
50,255 GBP2024-11-30
93,103 GBP2023-11-30
Creditors
-29,582 GBP2024-11-30
-60,861 GBP2023-11-30
Net Current Assets/Liabilities
20,673 GBP2024-11-30
32,242 GBP2023-11-30
Total Assets Less Current Liabilities
1,076,590 GBP2024-11-30
1,061,284 GBP2023-11-30
Net Assets/Liabilities
983,782 GBP2024-11-30
987,069 GBP2023-11-30
Equity
Called up share capital
750,000 GBP2024-11-30
750,000 GBP2023-11-30
Retained earnings (accumulated losses)
233,782 GBP2024-11-30
237,069 GBP2023-11-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-11-30
110,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
110,000 GBP2024-11-30
110,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
941,735 GBP2023-11-30
Plant and equipment
105,448 GBP2024-11-30
71,448 GBP2023-11-30
Furniture and fittings
47,056 GBP2024-11-30
47,056 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,094,239 GBP2024-11-30
1,060,239 GBP2023-11-30
Owned/Freehold, Land and buildings
941,735 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,322 GBP2024-11-30
31,197 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,322 GBP2024-11-30
31,197 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,125 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
941,735 GBP2024-11-30
Plant and equipment
67,126 GBP2024-11-30
40,251 GBP2023-11-30
Furniture and fittings
47,056 GBP2024-11-30
47,056 GBP2023-11-30
Land and buildings, Owned/Freehold
941,735 GBP2023-11-30
Other types of inventories not specified separately
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1 GBP2023-11-30
Other Debtors
Current
6,691 GBP2024-11-30
5,937 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
9,507 GBP2024-11-30
3,244 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
4,857 GBP2024-11-30
Trade Creditors/Trade Payables
Current
9,879 GBP2024-11-30
46,166 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,740 GBP2024-11-30
12,586 GBP2023-11-30
Amounts owed to directors
Current
15 GBP2023-11-30
Creditors
Current
29,582 GBP2024-11-30
60,861 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
28,334 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
64,474 GBP2024-11-30
74,215 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,857 GBP2024-11-30
Between one and five year
19,429 GBP2024-11-30
Minimum gross finance lease payments owing
33,191 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
33,191 GBP2024-11-30

  • WATERROW HOLIDAY PARK LTD
    Info
    Registered number 08698055
    Hales Court, Stourbridge Road, Halesowen, West Midlands B63 3TT
    PRIVATE LIMITED COMPANY incorporated on 2013-09-19 (12 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.