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 3
  • 1
    Knowles, Jocelyn Ann
    Commercial Director born in February 1972
    Individual (14 offsprings)
    Officer
    2023-10-18 ~ now
    OF - director → CIF 0
  • 2
    Knowles, Matthew William
    Company Director born in January 1994
    Individual (12 offsprings)
    Officer
    2023-10-18 ~ now
    OF - director → CIF 0
  • 3
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2023-10-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Barney, Anthony James
    Director born in October 1965
    Individual (60 offsprings)
    Officer
    2015-06-11 ~ 2023-10-18
    OF - director → CIF 0
  • 2
    Barney, Donna Michelle
    Director born in July 1966
    Individual (57 offsprings)
    Officer
    2015-06-11 ~ 2023-10-18
    OF - director → CIF 0
  • 3
    213, Cromford Road, Langley Mill, Nottingham, England
    Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    43,359,313 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2023-10-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GALTRES RETREAT & LODGE PARK LTD

Previous name
GROVE COUNTRY PARK LIMITED - 2024-03-12
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
22023-03-31 ~ 2023-12-31
22022-04-01 ~ 2023-03-30
Property, Plant & Equipment
4,309,276 GBP2023-12-31
4,251,501 GBP2023-03-30
Fixed Assets
4,309,276 GBP2023-12-31
4,251,501 GBP2023-03-30
Total Inventories
92,986 GBP2023-12-31
3,810 GBP2023-03-30
Debtors
Current
36,646 GBP2023-12-31
4,410 GBP2023-03-30
Cash at bank and in hand
9,227 GBP2023-12-31
14,091 GBP2023-03-30
Current Assets
138,859 GBP2023-12-31
22,311 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,667,436 GBP2023-12-31
-1,402,962 GBP2023-03-30
Net Current Assets/Liabilities
-1,528,577 GBP2023-12-31
-1,380,651 GBP2023-03-30
Total Assets Less Current Liabilities
2,780,699 GBP2023-12-31
2,870,850 GBP2023-03-30
Net Assets/Liabilities
2,180,303 GBP2023-12-31
2,270,355 GBP2023-03-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2023-03-30
Revaluation reserve
1,800,360 GBP2023-12-31
1,800,360 GBP2023-03-30
Retained earnings (accumulated losses)
379,942 GBP2023-12-31
469,994 GBP2023-03-30
Equity
2,180,303 GBP2023-12-31
2,270,355 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Buildings
4,308,172 GBP2023-12-31
4,250,000 GBP2023-03-30
Furniture and fittings
2,649 GBP2023-12-31
2,649 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
4,310,821 GBP2023-12-31
4,252,649 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,148 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,148 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
397 GBP2023-03-31 ~ 2023-12-31
Owned/Freehold
397 GBP2023-03-31 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,308,172 GBP2023-12-31
4,250,000 GBP2023-03-30
Furniture and fittings
1,104 GBP2023-12-31
1,501 GBP2023-03-30
Value of work in progress
53,838 GBP2023-12-31
3,810 GBP2023-03-30
Finished Goods/Goods for Resale
39,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,000 GBP2023-12-31
Other Debtors
Current
17,767 GBP2023-12-31
46 GBP2023-03-30
Prepayments/Accrued Income
Current
3,379 GBP2023-12-31
4,364 GBP2023-03-30
Trade Creditors/Trade Payables
Current
34,107 GBP2023-12-31
21,720 GBP2023-03-30
Amounts owed to group undertakings
Current
1,601,190 GBP2023-12-31
1,351,856 GBP2023-03-30
Corporation Tax Payable
Current
795 GBP2023-12-31
19,386 GBP2023-03-30
Other Creditors
Current
5,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
26,344 GBP2023-12-31
10,000 GBP2023-03-30
Creditors
Current
1,667,436 GBP2023-12-31
1,402,962 GBP2023-03-30
Net Deferred Tax Liability/Asset
-600,396 GBP2023-12-31
-600,495 GBP2023-03-30
-88,107 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
99 GBP2023-03-31 ~ 2023-12-31
112 GBP2022-04-01 ~ 2023-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-276 GBP2023-12-31
-375 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2023-03-30
Par Value of Share
Class 1 ordinary share
1.002023-03-31 ~ 2023-12-31
  • GALTRES RETREAT & LODGE PARK LTD
    Info
    GROVE COUNTRY PARK LIMITED - 2024-03-12
    Registered number 09634517
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    Private Limited Company incorporated on 2015-06-11 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.