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 2
  • 1
    James, Edward John
    Director born in April 1966
    Individual (25 offsprings)
    Officer
    2024-08-29 ~ now
    OF - Director → CIF 0
    Mr Edward John James
    Born in April 1966
    Individual (25 offsprings)
    Person with significant control
    2024-08-29 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Seacliff Holiday Estate, Oak Lane, Minster On Sea, Sheerness, England
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    8,212,070 GBP2023-09-30
    Person with significant control
    2024-08-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Rock, Philip Anthony Charles
    Executive born in May 1951
    Individual (4 offsprings)
    Officer
    2015-05-13 ~ 2024-08-29
    OF - Director → CIF 0
    Philip Anthony Charles Rock
    Born in May 1951
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-08-29
    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
  • 2
    Pugh, Christopher Ivan
    Director born in December 1962
    Individual (20 offsprings)
    Officer
    2015-05-13 ~ 2024-08-29
    OF - Director → CIF 0
  • 3
    FASTGLOBE (MASTICS) LIMITED
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex, United Kingdom
    Active Corporate (6 parents, 8 offsprings)
    Equity (Company account)
    21,036,433 GBP2024-01-31
    Person with significant control
    2016-07-01 ~ 2024-08-29
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
parent relation
Company in focus

WILLOWTREE HOLIDAY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,087,772 GBP2024-02-28
1,090,856 GBP2023-02-28
Fixed Assets - Investments
100 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
1,087,872 GBP2024-02-28
1,090,856 GBP2023-02-28
Debtors
100,400 GBP2024-02-28
103,496 GBP2023-02-28
Cash at bank and in hand
91,978 GBP2024-02-28
32,711 GBP2023-02-28
Current Assets
192,378 GBP2024-02-28
136,207 GBP2023-02-28
Net Current Assets/Liabilities
110,763 GBP2024-02-28
108,401 GBP2023-02-28
Total Assets Less Current Liabilities
1,198,635 GBP2024-02-28
1,199,257 GBP2023-02-28
Creditors
Non-current
-295,000 GBP2024-02-28
-295,000 GBP2023-02-28
Net Assets/Liabilities
768,912 GBP2024-02-28
803,731 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
2 GBP2022-02-28
Revaluation reserve
650,541 GBP2024-02-28
650,541 GBP2023-02-28
650,541 GBP2022-02-28
Retained earnings (accumulated losses)
118,369 GBP2024-02-28
153,188 GBP2023-02-28
158,326 GBP2022-02-28
Equity
768,912 GBP2024-02-28
803,731 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-34,819 GBP2023-03-01 ~ 2024-02-28
-5,138 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-34,819 GBP2023-03-01 ~ 2024-02-28
-5,138 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,097,851 GBP2023-02-28
Furniture and fittings
5,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,102,851 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,893 GBP2024-02-28
10,745 GBP2023-02-28
Furniture and fittings
2,186 GBP2024-02-28
1,250 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,079 GBP2024-02-28
11,995 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,148 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
936 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,084 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,084,958 GBP2024-02-28
1,087,106 GBP2023-02-28
Furniture and fittings
2,814 GBP2024-02-28
3,750 GBP2023-02-28
Investments in group undertakings and participating interests
100 GBP2024-02-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
91,295 GBP2024-02-28
48,701 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
1,605 GBP2024-02-28
1,605 GBP2023-02-28
Other Debtors
Amounts falling due within one year
7,500 GBP2024-02-28
53,190 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
100,400 GBP2024-02-28
103,496 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,576 GBP2024-02-28
0 GBP2023-02-28
Corporation Tax Payable
Current
577 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
33,114 GBP2024-02-28
22,192 GBP2023-02-28
Other Creditors
Current
40,348 GBP2024-02-28
5,614 GBP2023-02-28
Non-current
295,000 GBP2024-02-28
295,000 GBP2023-02-28

Related profiles found in government register
  • WILLOWTREE HOLIDAY PARK LIMITED
    Info
    Registered number 09588955
    Seacliff Holiday Estate Oak Lane, Minster On Sea, Sheerness ME12 3QS
    Private Limited Company incorporated on 2015-05-13 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • WILLOWTREE HOLIDAY PARK LTD
    S
    Registered number 19588955
    Grovedell House, 15 Knightswick Road, Canvey Island, Essex, United Kingdom, SS8 9PA
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Seacliff Holiday Estate Oak Lane, Minster On Sea, Sheerness, England
    Active Corporate (2 parents)
    Person with significant control
    2023-12-28 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firmOE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firmOE
© 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.