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 4
  • 1
    Holmes, Harrison
    Director born in March 1994
    Individual (7 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Harrison Holmes
    Born in March 1994
    Individual (7 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Holmes, Harvey
    Director born in July 1997
    Individual (6 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Harvey Holmes
    Born in July 1997
    Individual (6 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Holmes, Craig Williams
    Director born in August 1963
    Individual (12 offsprings)
    Officer
    2015-02-19 ~ now
    OF - Director → CIF 0
    Mr Craig Williams Holmes
    Born in August 1963
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Holmes, Della
    Director born in March 1962
    Individual (7 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mrs Della Holmes
    Born in March 1962
    Individual (7 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Williams, Adam James
    Director born in May 1976
    Individual (12 offsprings)
    Officer
    2015-02-19 ~ 2018-10-25
    OF - Director → CIF 0
    Mr Adam James Williams
    Born in May 1976
    Individual (12 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
  • 2
    Senior, David
    Director born in February 1956
    Individual (1 offspring)
    Officer
    2015-02-19 ~ 2017-05-31
    OF - Director → CIF 0
    Mr David Senior
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-05-31
    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
parent relation
Company in focus

NORTH WALES RESORTS (SNOWDONIA) LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
215,218 GBP2024-02-29
322,825 GBP2023-02-28
Property, Plant & Equipment
2,473,413 GBP2024-02-29
2,300,492 GBP2023-02-28
Fixed Assets
2,688,631 GBP2024-02-29
2,623,317 GBP2023-02-28
Total Inventories
1,697,443 GBP2024-02-29
1,324,056 GBP2023-02-28
Debtors
2,842,132 GBP2024-02-29
2,356,303 GBP2023-02-28
Cash at bank and in hand
100 GBP2024-02-29
100 GBP2023-02-28
Current Assets
4,539,675 GBP2024-02-29
3,680,459 GBP2023-02-28
Creditors
Current
3,314,963 GBP2024-02-29
2,534,522 GBP2023-02-28
Net Current Assets/Liabilities
1,224,712 GBP2024-02-29
1,145,937 GBP2023-02-28
Total Assets Less Current Liabilities
3,913,343 GBP2024-02-29
3,769,254 GBP2023-02-28
Net Assets/Liabilities
1,157,632 GBP2024-02-29
1,179,323 GBP2023-02-28
Equity
Called up share capital
9 GBP2024-02-29
9 GBP2023-02-28
Retained earnings (accumulated losses)
1,157,623 GBP2024-02-29
1,179,314 GBP2023-02-28
Equity
1,157,632 GBP2024-02-29
1,179,323 GBP2023-02-28
Average Number of Employees
262023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1,076,081 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
860,863 GBP2024-02-29
753,256 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
107,607 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
215,218 GBP2024-02-29
322,825 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
638,505 GBP2024-02-29
638,505 GBP2023-02-28
Plant and equipment
2,549,143 GBP2024-02-29
2,199,514 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,187,648 GBP2024-02-29
2,838,019 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-185,800 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-185,800 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714,235 GBP2024-02-29
537,527 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,235 GBP2024-02-29
537,527 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,573 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,573 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-865 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-865 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
638,505 GBP2024-02-29
638,505 GBP2023-02-28
Plant and equipment
1,834,908 GBP2024-02-29
1,661,987 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,420 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
4,744 GBP2024-02-29
15,958 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,842,132 GBP2024-02-29
2,356,303 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
330,115 GBP2024-02-29
511,285 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
80,692 GBP2024-02-29
50,513 GBP2023-02-28
Trade Creditors/Trade Payables
Current
812,475 GBP2024-02-29
990,757 GBP2023-02-28
Other Taxation & Social Security Payable
Current
189,023 GBP2024-02-29
63,166 GBP2023-02-28
Other Creditors
Current
609,322 GBP2024-02-29
203,200 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
2,102,408 GBP2024-02-29
2,285,779 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
294,745 GBP2024-02-29
45,374 GBP2023-02-28
  • 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 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.