logo
explain how to read the page

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 6
  • 1
    Senior, David
    Director born in February 1956
    Individual (13 offsprings)
    Officer
    2015-02-19 ~ 2017-05-31
    OF - Director → CIF 0
    Mr David Senior
    Born in February 1956
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-05-31
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holmes, Craig Williams
    Born in August 1963
    Individual (14 offsprings)
    Officer
    2015-02-19 ~ now
    OF - Director → CIF 0
    Mr Craig Williams Holmes
    Born in August 1963
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Holmes, Della
    Born in March 1962
    Individual (9 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mrs Della Holmes
    Born in March 1962
    Individual (9 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Holmes, Harrison
    Born in March 1994
    Individual (9 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Harrison Holmes
    Born in March 1994
    Individual (9 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Williams, Adam James
    Director born in May 1976
    Individual (16 offsprings)
    Officer
    2015-02-19 ~ 2018-10-25
    OF - Director → CIF 0
    Mr Adam James Williams
    Born in May 1976
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-10-25
    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
  • 6
    Holmes, Harvey Jay
    Born in July 1997
    Individual (8 offsprings)
    Officer
    2019-10-30 ~ now
    OF - Director → CIF 0
    2019-10-29 ~ 2019-10-29
    OF - Director → CIF 0
    Mr Harvey Jay Holmes
    Born in July 1997
    Individual (8 offsprings)
    Person with significant control
    2024-10-30 ~ now
    PE - Has significant influence or control → CIF 0
    2024-10-29 ~ 2024-10-29
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTH WALES RESORTS (SNOWDONIA) LIMITED

Period: 2015-02-19 ~ now
Company number: 09449197
Registered name
NORTH WALES RESORTS (SNOWDONIA) LIMITED - now
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
107,610 GBP2025-02-28
215,218 GBP2024-02-29
Property, Plant & Equipment
3,063,535 GBP2025-02-28
2,473,413 GBP2024-02-29
Fixed Assets
3,171,145 GBP2025-02-28
2,688,631 GBP2024-02-29
Total Inventories
1,755,125 GBP2025-02-28
1,697,443 GBP2024-02-29
Debtors
5,704,304 GBP2025-02-28
2,842,133 GBP2024-02-29
Cash at bank and in hand
67,405 GBP2025-02-28
100 GBP2024-02-29
Current Assets
7,526,834 GBP2025-02-28
4,539,676 GBP2024-02-29
Creditors
Current
2,638,328 GBP2025-02-28
3,314,964 GBP2024-02-29
Net Current Assets/Liabilities
4,888,506 GBP2025-02-28
1,224,712 GBP2024-02-29
Total Assets Less Current Liabilities
8,059,651 GBP2025-02-28
3,913,343 GBP2024-02-29
Net Assets/Liabilities
1,386,530 GBP2025-02-28
1,157,632 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
9 GBP2024-02-29
Revaluation reserve
204,701 GBP2025-02-28
Capital redemption reserve
-91 GBP2025-02-28
Retained earnings (accumulated losses)
1,181,820 GBP2025-02-28
1,157,623 GBP2024-02-29
Equity
1,386,530 GBP2025-02-28
1,157,632 GBP2024-02-29
Average Number of Employees
272024-03-01 ~ 2025-02-28
262023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,076,081 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
968,471 GBP2025-02-28
860,863 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,608 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
107,610 GBP2025-02-28
215,218 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
638,505 GBP2025-02-28
638,505 GBP2024-02-29
Plant and equipment
3,186,612 GBP2025-02-28
2,549,143 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,825,117 GBP2025-02-28
3,187,648 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-48,660 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-48,660 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
439,794 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
761,582 GBP2025-02-28
714,235 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,582 GBP2025-02-28
714,235 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272,323 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,323 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,275 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,275 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
638,505 GBP2025-02-28
638,505 GBP2024-02-29
Plant and equipment
2,425,030 GBP2025-02-28
1,834,908 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
502,855 GBP2025-02-28
Current, Amounts falling due within one year
440,421 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
26,536 GBP2025-02-28
Current, Amounts falling due within one year
4,744 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
5,704,304 GBP2025-02-28
Current, Amounts falling due within one year
2,842,133 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
648,804 GBP2025-02-28
330,115 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
48,023 GBP2025-02-28
80,692 GBP2024-02-29
Trade Creditors/Trade Payables
Current
415,438 GBP2025-02-28
812,476 GBP2024-02-29
Other Taxation & Social Security Payable
Current
190,861 GBP2025-02-28
189,023 GBP2024-02-29
Other Creditors
Current
625,381 GBP2025-02-28
609,322 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
6,131,627 GBP2025-02-28
2,102,408 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
215,809 GBP2025-02-28
294,745 GBP2024-02-29
Bank Borrowings
Secured
6,780,431 GBP2025-02-28
2,391,229 GBP2024-02-29
Related profiles found in government register
  • NORTH WALES RESORTS (SNOWDONIA) LIMITED
    Info
    Registered number 09449197
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    PRIVATE LIMITED COMPANY incorporated on 2015-02-19 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    CIF 0
  • NORTH WALES RESORTS (SNOWDONIA) LIMITED
    S
    Registered number 09449197
    Irish Square, Upper Denbigh Road, St. Asaph, Wales, LL17 0RN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    GORSE HILL HOLDINGS NORTH WALES LTD
    - now 04333630
    CAERAN CARAVAN PARK LIMITED - 2011-03-11
    Gorse Hill Caravans Limited, Trefriw Road, Conwy, Conwy North Wales
    Active Corporate (10 parents, 1 offspring)
    Person with significant control
    2025-08-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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