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
Larkham, Rolson Philip William
Director born in July 1977Individual (11 offsprings)Officer
2016-08-03 ~ nowOF - Director → CIF 0Larkham, Rolson Philip William
Individual (11 offsprings)Officer 2016-08-03 ~ nowOF - Secretary → CIF 0 - 2
Larkham, Tyrone Acer
Director born in May 1986Individual (11 offsprings)Officer 2016-08-03 ~ nowOF - Director → CIF 0 - 3
Larkham, William Henry
Director born in February 1982Individual (11 offsprings)Officer 2016-08-03 ~ nowOF - Director → CIF 0 - 4JAMIE'S CRAGG (YORKSHIRE) LIMITED
Cowden Holiday Park, Main Road, Cowden, East Yorkshire, United KingdomActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Northgraves, John Patrick
Company Director born in January 1970Individual (8 offsprings)Officer 2015-03-19 ~ 2016-08-03OF - Director → CIF 0
Company in focus
JAMIE'S CRAGG LIMITED
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,935,859 GBP2024-12-31
1,939,482 GBP2023-12-31
Total Inventories
117,980 GBP2024-12-31
165,677 GBP2023-12-31
Debtors
2,588,329 GBP2024-12-31
2,745,085 GBP2023-12-31
Cash at bank and in hand
574,912 GBP2024-12-31
660,672 GBP2023-12-31
Current Assets
3,281,221 GBP2024-12-31
3,571,434 GBP2023-12-31
Creditors
Current
342,335 GBP2024-12-31
555,105 GBP2023-12-31
Net Current Assets/Liabilities
2,938,886 GBP2024-12-31
3,016,329 GBP2023-12-31
Total Assets Less Current Liabilities
4,874,745 GBP2024-12-31
4,955,811 GBP2023-12-31
Net Assets/Liabilities
4,841,233 GBP2024-12-31
4,924,766 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,841,133 GBP2024-12-31
4,924,666 GBP2023-12-31
Equity
4,841,233 GBP2024-12-31
4,924,766 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,905,050 GBP2024-12-31
1,905,050 GBP2023-12-31
Plant and equipment
304,332 GBP2024-12-31
295,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,209,382 GBP2024-12-31
2,200,437 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-158,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-158,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,724 GBP2024-12-31
89,637 GBP2023-12-31
Plant and equipment
172,799 GBP2024-12-31
171,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,523 GBP2024-12-31
260,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,087 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
39,201 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-37,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,804,326 GBP2024-12-31
1,815,413 GBP2023-12-31
Plant and equipment
131,533 GBP2024-12-31
124,069 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,503 GBP2024-12-31
Amounts falling due within one year, Current
67,649 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,578,303 GBP2024-12-31
2,674,427 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,523 GBP2024-12-31
Amounts falling due within one year, Current
3,009 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,588,329 GBP2024-12-31
Amounts falling due within one year, Current
2,745,085 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,167 GBP2024-12-31
96,350 GBP2023-12-31
Amounts owed to group undertakings
Current
71,698 GBP2024-12-31
242,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,696 GBP2024-12-31
45,871 GBP2023-12-31
Other Creditors
Current
235,774 GBP2024-12-31
170,301 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
- Registered number 09499865
JAMIE'S CRAGG LIMITED
InfoCowden Holiday Park, Main Road, Cowden, East Yorkshire HU11 4UDPrivate Limited Company incorporated on 2015-03-19 (10 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.