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, William Henry
    Director born in February 1982
    Individual (11 offsprings)
    Officer
    2016-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Larkham, Rolson Philip William
    Director born in July 1977
    Individual (11 offsprings)
    Officer
    2016-08-03 ~ now
    OF - Director → CIF 0
    Larkham, Rolson Philip William
    Individual (11 offsprings)
    Officer
    2016-08-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Larkham, Tyrone Acer
    Director born in May 1986
    Individual (11 offsprings)
    Officer
    2016-08-03 ~ now
    OF - Director → CIF 0
  • 4
    JAMIE'S CRAGG (YORKSHIRE) LIMITED
    Cowden Holiday Park, Main Road, Cowden, East Yorkshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Northgraves, John Patrick
    Company Director born in January 1970
    Individual (8 offsprings)
    Officer
    2015-03-19 ~ 2016-08-03
    OF - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,939,482 GBP2023-12-31
1,930,245 GBP2022-12-31
Total Inventories
165,677 GBP2023-12-31
306,355 GBP2022-12-31
Debtors
2,745,085 GBP2023-12-31
2,157,660 GBP2022-12-31
Cash at bank and in hand
660,672 GBP2023-12-31
671,292 GBP2022-12-31
Current Assets
3,571,434 GBP2023-12-31
3,135,307 GBP2022-12-31
Creditors
Current
555,105 GBP2023-12-31
446,678 GBP2022-12-31
Net Current Assets/Liabilities
3,016,329 GBP2023-12-31
2,688,629 GBP2022-12-31
Total Assets Less Current Liabilities
4,955,811 GBP2023-12-31
4,618,874 GBP2022-12-31
Net Assets/Liabilities
4,924,766 GBP2023-12-31
4,593,732 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
4,924,666 GBP2023-12-31
4,593,632 GBP2022-12-31
Equity
4,924,766 GBP2023-12-31
4,593,732 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,905,050 GBP2023-12-31
1,905,050 GBP2022-12-31
Plant and equipment
295,387 GBP2023-12-31
291,341 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,200,437 GBP2023-12-31
2,196,391 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-115,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-115,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,637 GBP2023-12-31
78,549 GBP2022-12-31
Plant and equipment
171,318 GBP2023-12-31
187,597 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,955 GBP2023-12-31
266,146 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,088 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
26,914 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,815,413 GBP2023-12-31
1,826,501 GBP2022-12-31
Plant and equipment
124,069 GBP2023-12-31
103,744 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,649 GBP2023-12-31
3,006 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,674,427 GBP2023-12-31
2,148,800 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,009 GBP2023-12-31
5,854 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,745,085 GBP2023-12-31
2,157,660 GBP2022-12-31
Trade Creditors/Trade Payables
Current
96,350 GBP2023-12-31
67,864 GBP2022-12-31
Amounts owed to group undertakings
Current
242,583 GBP2023-12-31
172,970 GBP2022-12-31
Other Taxation & Social Security Payable
Current
45,871 GBP2023-12-31
41,583 GBP2022-12-31
Other Creditors
Current
170,301 GBP2023-12-31
164,261 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31

  • JAMIE'S CRAGG LIMITED
    Info
    Registered number 09499865
    Cowden Holiday Park, Main Road, Cowden, East Yorkshire HU11 4UD
    Private Limited Company incorporated on 2015-03-19 (10 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.