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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 3
  • 1
    Reynard, Jack Walton
    Born in January 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Hodgson, Judith Mary
    Born in December 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-25 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHigh Jervaulx Farm, Jervaulx, Masham, North Yorkshire, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2,316 GBP2025-01-31
    Person with significant control
    icon of calendar 2019-04-05 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mrs Judith Mary Ellwood
    Born in December 1958
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Ellwood, Giles Dominic Procter
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-03-25 ~ 2019-04-05
    OF - Director → CIF 0
    Mr Giles Dominic Procter Ellwood
    Born in August 1966
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

AKEBAR PARK LEISURE LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
2,141 GBP2025-01-31
2,919 GBP2024-01-31
Property, Plant & Equipment
9,822,408 GBP2025-01-31
9,457,292 GBP2024-01-31
Fixed Assets
9,824,549 GBP2025-01-31
9,460,211 GBP2024-01-31
Debtors
55,612 GBP2025-01-31
26,088 GBP2024-01-31
Cash at bank and in hand
601,174 GBP2025-01-31
570,254 GBP2024-01-31
Current Assets
944,091 GBP2025-01-31
619,042 GBP2024-01-31
Net Current Assets/Liabilities
-2,456,214 GBP2025-01-31
-2,379,978 GBP2024-01-31
Total Assets Less Current Liabilities
7,368,335 GBP2025-01-31
7,080,233 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-407,614 GBP2024-01-31
Net Assets/Liabilities
5,825,738 GBP2025-01-31
5,640,669 GBP2024-01-31
Equity
Called up share capital
300 GBP2025-01-31
300 GBP2024-01-31
300 GBP2023-01-31
Revaluation reserve
4,406,190 GBP2025-01-31
4,406,190 GBP2024-01-31
4,406,190 GBP2023-01-31
Retained earnings (accumulated losses)
1,419,248 GBP2025-01-31
1,234,179 GBP2024-01-31
1,135,131 GBP2023-01-31
Equity
5,825,738 GBP2025-01-31
5,640,669 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
623,169 GBP2024-02-01 ~ 2025-01-31
500,860 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
623,169 GBP2024-02-01 ~ 2025-01-31
500,860 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-401,812 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-438,100 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
302024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
88,178 GBP2024-02-01 ~ 2025-01-31
8,696 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
110,692 GBP2024-02-01 ~ 2025-01-31
86,614 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Computer software
7,500 GBP2024-01-31
Patents/Trademarks/Licences/Concessions
7,781 GBP2024-01-31
Intangible Assets - Gross Cost
15,281 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,640 GBP2025-01-31
4,862 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
13,140 GBP2025-01-31
12,362 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
778 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
778 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,141 GBP2025-01-31
2,919 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,547,933 GBP2025-01-31
9,507,891 GBP2024-01-31
Plant and equipment
533,231 GBP2025-01-31
622,372 GBP2024-01-31
Furniture and fittings
133,654 GBP2025-01-31
132,134 GBP2024-01-31
Motor vehicles
70,720 GBP2025-01-31
70,220 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
10,786,516 GBP2025-01-31
10,332,617 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,750 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-25,750 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497,917 GBP2025-01-31
488,821 GBP2024-01-31
Furniture and fittings
90,498 GBP2025-01-31
77,407 GBP2024-01-31
Motor vehicles
33,138 GBP2025-01-31
20,750 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
964,108 GBP2025-01-31
875,325 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
39,261 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
28,238 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
13,091 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
12,388 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,925 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,142 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
0 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,142 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,220,325 GBP2025-01-31
Plant and equipment
35,314 GBP2025-01-31
133,551 GBP2024-01-31
Furniture and fittings
43,156 GBP2025-01-31
54,727 GBP2024-01-31
Motor vehicles
37,582 GBP2025-01-31
49,470 GBP2024-01-31
Land and buildings, Owned/Freehold
9,219,544 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
32,652 GBP2025-01-31
2,719 GBP2024-01-31
Other Debtors
Current
11,709 GBP2025-01-31
11,709 GBP2024-01-31
Prepayments/Accrued Income
Current
11,251 GBP2025-01-31
11,660 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
55,612 GBP2025-01-31
26,088 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
215,544 GBP2025-01-31
43,880 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
104,444 GBP2025-01-31
77,808 GBP2024-01-31
Trade Creditors/Trade Payables
Current
473,695 GBP2025-01-31
55,635 GBP2024-01-31
Amounts owed to group undertakings
Current
1,590,171 GBP2025-01-31
1,740,171 GBP2024-01-31
Corporation Tax Payable
Current
25,823 GBP2025-01-31
77,780 GBP2024-01-31
Other Taxation & Social Security Payable
Current
119,816 GBP2025-01-31
126,501 GBP2024-01-31
Other Creditors
Current
55,106 GBP2025-01-31
66,205 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
815,706 GBP2025-01-31
811,040 GBP2024-01-31
Creditors
Current
3,400,305 GBP2025-01-31
2,999,020 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
234,270 GBP2025-01-31
281,070 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
188,199 GBP2025-01-31
105,710 GBP2024-01-31
Creditors
Non-current
422,469 GBP2025-01-31
407,614 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
104,444 GBP2025-01-31
77,808 GBP2024-01-31
Minimum gross finance lease payments owing
292,643 GBP2025-01-31
183,518 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,331 GBP2025-01-31
5,786 GBP2024-01-31

  • AKEBAR PARK LEISURE LIMITED
    Info
    Registered number 08958232
    icon of addressAkebar Park, Wensleydale, Leyburn, North Yorkshire DL8 5LY
    PRIVATE LIMITED COMPANY incorporated on 2014-03-25 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.