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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
    Jones, Gordon Alfred
    Born in December 1963
    Individual (4 offsprings)
    Officer
    2015-04-18 ~ now
    OF - Director → CIF 0
    Mr Gordon Alfred Jones
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Towers, Christopher Stephen
    Born in June 1959
    Individual (3 offsprings)
    Officer
    2015-04-18 ~ now
    OF - Director → CIF 0
    Mr Christopher Stephen Towers
    Born in June 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CARTREF LEISURE LIMITED

Period: 2015-04-18 ~ now
Company number: 09549094
Registered name
CARTREF LEISURE LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
53,605 GBP2025-02-28
58,877 GBP2024-02-29
Property, Plant & Equipment
742,880 GBP2025-02-28
759,676 GBP2024-02-29
Fixed Assets
796,485 GBP2025-02-28
818,553 GBP2024-02-29
Debtors
32,169 GBP2025-02-28
22,654 GBP2024-02-29
Cash at bank and in hand
43,201 GBP2025-02-28
28,761 GBP2024-02-29
Current Assets
227,618 GBP2025-02-28
187,465 GBP2024-02-29
Creditors
Amounts falling due within one year
-213,910 GBP2025-02-28
-250,896 GBP2024-02-29
Net Current Assets/Liabilities
13,708 GBP2025-02-28
-63,431 GBP2024-02-29
Total Assets Less Current Liabilities
810,193 GBP2025-02-28
755,122 GBP2024-02-29
Creditors
Amounts falling due after one year
-148,117 GBP2025-02-28
-156,632 GBP2024-02-29
Net Assets/Liabilities
662,076 GBP2025-02-28
598,490 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
661,076 GBP2025-02-28
597,490 GBP2024-02-29
Equity
662,076 GBP2025-02-28
598,490 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
105,450 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,845 GBP2025-02-28
46,573 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,272 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
53,605 GBP2025-02-28
58,877 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
694,932 GBP2025-02-28
694,932 GBP2024-02-29
Other
222,181 GBP2025-02-28
223,264 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
917,113 GBP2025-02-28
918,196 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-1,083 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-1,083 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
174,233 GBP2025-02-28
158,520 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,233 GBP2025-02-28
158,520 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
15,983 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,983 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-270 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
694,932 GBP2025-02-28
694,932 GBP2024-02-29
Other
47,948 GBP2025-02-28
64,744 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
12,849 GBP2025-02-28
22,476 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
19,320 GBP2025-02-28
Current, Amounts falling due within one year
178 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
32,169 GBP2025-02-28
Current, Amounts falling due within one year
22,654 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
19,896 GBP2025-02-28
30,916 GBP2024-02-29
Trade Creditors/Trade Payables
Current
8,092 GBP2025-02-28
50,432 GBP2024-02-29
Corporation Tax Payable
Current
23,771 GBP2025-02-28
10,949 GBP2024-02-29
Other Taxation & Social Security Payable
Current
13,630 GBP2025-02-28
20,933 GBP2024-02-29
Other Creditors
Current
148,521 GBP2025-02-28
137,666 GBP2024-02-29
Creditors
Current
213,910 GBP2025-02-28
250,896 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
148,117 GBP2025-02-28
156,632 GBP2024-02-29
  • CARTREF LEISURE LIMITED
    Info
    Registered number 09549094
    Cartref, Ford Heath, Shrewsbury, Shropshire SY5 9GD
    PRIVATE LIMITED COMPANY incorporated on 2015-04-18 (11 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.