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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Whitehouse, Mark Anthony
    Born in September 1974
    Individual (16 offsprings)
    Officer
    2015-01-29 ~ now
    OF - Director → CIF 0
    Mark Anthony Whitehouse
    Born in September 1974
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
  • 2
    BOUTIQUE RESORTS LIMITED
    - now 08800737 10915755
    BOUTIQUE HOLIDAY PARKS LIMITED - 2017-11-22 08800737 10915755
    1st Floor, 55 Ffordd William Morgan, St. Asaph Business Park, St. Asaph, Denbighshire, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MAESMAWR FARM RESORT LIMITED

Period: 2017-11-22 ~ now
Company number: 09412714 10915810
Registered names
MAESMAWR FARM RESORT LIMITED - now 10915810
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
3,711,642 GBP2023-12-31
3,692,506 GBP2022-12-31
Debtors
550,614 GBP2023-12-31
337,042 GBP2022-12-31
Cash at bank and in hand
34,720 GBP2023-12-31
342,773 GBP2022-12-31
Current Assets
1,037,254 GBP2023-12-31
1,118,525 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-931,000 GBP2023-12-31
Net Current Assets/Liabilities
106,254 GBP2023-12-31
-129,560 GBP2022-12-31
Total Assets Less Current Liabilities
3,817,896 GBP2023-12-31
3,562,946 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,657,235 GBP2023-12-31
Net Assets/Liabilities
922,521 GBP2023-12-31
1,056,673 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
922,520 GBP2023-12-31
1,056,672 GBP2022-12-31
Equity
922,521 GBP2023-12-31
1,056,673 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
6,650 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,650 GBP2022-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,445,355 GBP2022-12-31
Plant and equipment
181,072 GBP2023-12-31
177,836 GBP2022-12-31
Furniture and fittings
15,874 GBP2023-12-31
15,873 GBP2022-12-31
Computers
2,879 GBP2023-12-31
2,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,894,782 GBP2023-12-31
3,865,326 GBP2022-12-31
Land and buildings, Owned/Freehold
2,445,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,556 GBP2023-12-31
157,706 GBP2022-12-31
Furniture and fittings
13,875 GBP2023-12-31
12,912 GBP2022-12-31
Computers
2,709 GBP2023-12-31
2,202 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,140 GBP2023-12-31
172,820 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,850 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
963 GBP2023-01-01 ~ 2023-12-31
Computers
507 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,320 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,445,355 GBP2023-12-31
Plant and equipment
14,516 GBP2023-12-31
20,130 GBP2022-12-31
Furniture and fittings
1,999 GBP2023-12-31
2,961 GBP2022-12-31
Computers
170 GBP2023-12-31
677 GBP2022-12-31
Owned/Freehold, Land and buildings
2,445,355 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
400,228 GBP2023-12-31
124,623 GBP2022-12-31
Amounts Owed By Related Parties
84,781 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
65,605 GBP2023-12-31
212,419 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
550,614 GBP2023-12-31
Amounts falling due within one year, Current
337,042 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
48,474 GBP2023-12-31
45,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
632,593 GBP2023-12-31
605,037 GBP2022-12-31
Trade Creditors/Trade Payables
Current
210,101 GBP2023-12-31
351,048 GBP2022-12-31
Other Creditors
Current
8,190 GBP2023-12-31
241,727 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,203 GBP2023-12-31
4,773 GBP2022-12-31
Creditors
Current
931,000 GBP2023-12-31
1,248,085 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
713,899 GBP2023-12-31
763,810 GBP2022-12-31
Other Creditors
Non-current
1,943,336 GBP2023-12-31
1,500,182 GBP2022-12-31
Creditors
Non-current
2,657,235 GBP2023-12-31
2,263,992 GBP2022-12-31
  • MAESMAWR FARM RESORT LIMITED
    Info
    MAESMAWR LIMITED - 2017-11-22
    Registered number 09412714
    1st Floor 55 Ffordd William Morgan, St. Asaph Business Park, St. Asaph, Denbighshire LL17 0JG
    PRIVATE LIMITED COMPANY incorporated on 2015-01-29 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-01
    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.