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
    Hodgson, Judith Mary
    Born in December 1958
    Individual (3 offsprings)
    Officer
    2014-03-25 ~ now
    OF - Director → CIF 0
  • 2
    Reynard, Jack Walton
    Director born in January 1988
    Individual (5 offsprings)
    Officer
    2019-04-05 ~ now
    OF - Director → CIF 0
  • 3
    High Jervaulx Farm, Jervaulx, Masham, North Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    4,616 GBP2024-01-31
    Person with significant control
    2019-04-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Ellwood, Giles Dominic Procter
    Director born in August 1966
    Individual (3 offsprings)
    Officer
    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
    2016-04-06 ~ 2019-04-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Judith Mary Ellwood
    Born in December 1958
    Individual
    Person with significant control
    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
2,919 GBP2024-01-31
3,697 GBP2023-01-31
Property, Plant & Equipment
9,457,292 GBP2024-01-31
9,445,208 GBP2023-01-31
Fixed Assets
9,460,211 GBP2024-01-31
9,448,905 GBP2023-01-31
Debtors
26,088 GBP2024-01-31
108,010 GBP2023-01-31
Cash at bank and in hand
570,254 GBP2024-01-31
1,027 GBP2023-01-31
Current Assets
619,042 GBP2024-01-31
303,250 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-2,999,020 GBP2024-01-31
-3,056,652 GBP2023-01-31
Net Current Assets/Liabilities
-2,379,978 GBP2024-01-31
-2,753,402 GBP2023-01-31
Total Assets Less Current Liabilities
7,080,233 GBP2024-01-31
6,695,503 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-407,614 GBP2024-01-31
-130,628 GBP2023-01-31
Net Assets/Liabilities
5,640,669 GBP2024-01-31
5,541,621 GBP2023-01-31
Equity
Called up share capital
300 GBP2024-01-31
300 GBP2023-01-31
300 GBP2022-01-31
Revaluation reserve
4,406,190 GBP2024-01-31
4,406,190 GBP2023-01-31
3,055,452 GBP2022-01-31
Retained earnings (accumulated losses)
1,234,179 GBP2024-01-31
1,135,131 GBP2023-01-31
1,147,346 GBP2022-01-31
Equity
5,640,669 GBP2024-01-31
5,541,621 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
500,860 GBP2023-02-01 ~ 2024-01-31
148,785 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
500,860 GBP2023-02-01 ~ 2024-01-31
148,785 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,350,738 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
1,499,523 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-161,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-401,812 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
122023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
7,500 GBP2023-01-31
Patents/Trademarks/Licences/Concessions
7,781 GBP2023-01-31
Intangible Assets - Gross Cost
15,281 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,862 GBP2024-01-31
4,084 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
12,362 GBP2024-01-31
11,584 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
778 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
778 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,919 GBP2024-01-31
3,697 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,507,891 GBP2024-01-31
9,500,000 GBP2023-01-31
Plant and equipment
622,372 GBP2024-01-31
526,071 GBP2023-01-31
Furniture and fittings
132,134 GBP2024-01-31
132,134 GBP2023-01-31
Motor vehicles
70,220 GBP2024-01-31
43,420 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,332,617 GBP2024-01-31
10,221,872 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-20,247 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
288,347 GBP2024-01-31
249,514 GBP2023-01-31
Plant and equipment
488,821 GBP2024-01-31
456,148 GBP2023-01-31
Furniture and fittings
77,407 GBP2024-01-31
63,765 GBP2023-01-31
Motor vehicles
20,750 GBP2024-01-31
7,237 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875,325 GBP2024-01-31
776,664 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,833 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
32,673 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
13,642 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
13,513 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,661 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,219,544 GBP2024-01-31
9,250,486 GBP2023-01-31
Plant and equipment
133,551 GBP2024-01-31
69,923 GBP2023-01-31
Furniture and fittings
54,727 GBP2024-01-31
68,369 GBP2023-01-31
Motor vehicles
49,470 GBP2024-01-31
36,183 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,719 GBP2024-01-31
16,998 GBP2023-01-31
Other Debtors
Current
11,709 GBP2024-01-31
70,469 GBP2023-01-31
Prepayments/Accrued Income
Current
11,660 GBP2024-01-31
20,543 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
26,088 GBP2024-01-31
108,010 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
43,880 GBP2024-01-31
13,226 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
77,808 GBP2024-01-31
33,717 GBP2023-01-31
Trade Creditors/Trade Payables
Current
55,635 GBP2024-01-31
80,477 GBP2023-01-31
Amounts owed to group undertakings
Current
1,740,171 GBP2024-01-31
1,864,784 GBP2023-01-31
Corporation Tax Payable
Current
77,780 GBP2024-01-31
3,946 GBP2023-01-31
Other Taxation & Social Security Payable
Current
126,501 GBP2024-01-31
109,066 GBP2023-01-31
Other Creditors
Current
66,205 GBP2024-01-31
252,926 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
811,040 GBP2024-01-31
698,510 GBP2023-01-31
Creditors
Current
2,999,020 GBP2024-01-31
3,056,652 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
281,070 GBP2024-01-31
24,950 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
105,710 GBP2024-01-31
59,844 GBP2023-01-31
Creditors
Non-current
407,614 GBP2024-01-31
130,628 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
77,808 GBP2024-01-31
33,717 GBP2023-01-31
Minimum gross finance lease payments owing
183,518 GBP2024-01-31
93,561 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,786 GBP2024-01-31
13,702 GBP2023-01-31
  • AKEBAR PARK LEISURE LIMITED
    Info
    Registered number 08958232
    Akebar Park, Wensleydale, Leyburn, North Yorkshire DL8 5LY
    Private Limited Company incorporated on 2014-03-25 (11 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.