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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 6
  • 1
    Barney, Donna Michelle
    Director born in July 1966
    Individual (126 offsprings)
    Officer
    2015-06-11 ~ 2023-10-18
    OF - Director → CIF 0
  • 2
    Barney, Anthony James
    Director born in October 1965
    Individual (139 offsprings)
    Officer
    2015-06-11 ~ 2023-10-18
    OF - Director → CIF 0
  • 3
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (18 offsprings)
    Officer
    2023-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Knowles, Matthew William
    Born in January 1994
    Individual (13 offsprings)
    Officer
    2023-10-18 ~ now
    OF - Director → CIF 0
  • 5
    BASLOW HOLDINGS DEVELOPMENTS LIMITED
    09347618
    213, Cromford Road, Langley Mill, Nottingham, England
    Active Corporate (4 parents, 60 offsprings)
    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
  • 6
    PRESTIGE COUNTRY PARKS LIMITED
    11451745
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2023-10-18 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GALTRES RETREAT & LODGE PARK LTD

Period: 2024-03-12 ~ now
Company number: 09634517
Registered names
GALTRES RETREAT & LODGE PARK LTD - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-03-31 ~ 2023-12-31
Property, Plant & Equipment
4,905,846 GBP2024-12-31
4,309,276 GBP2023-12-31
Fixed Assets
4,905,846 GBP2024-12-31
4,309,276 GBP2023-12-31
Total Inventories
1,946,814 GBP2024-12-31
92,986 GBP2023-12-31
Debtors
Current
143,949 GBP2024-12-31
36,645 GBP2023-12-31
Cash at bank and in hand
9,328 GBP2024-12-31
9,227 GBP2023-12-31
Current Assets
2,100,091 GBP2024-12-31
138,858 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,258,374 GBP2024-12-31
-1,667,435 GBP2023-12-31
Net Current Assets/Liabilities
-3,158,283 GBP2024-12-31
-1,528,577 GBP2023-12-31
Total Assets Less Current Liabilities
1,747,563 GBP2024-12-31
2,780,699 GBP2023-12-31
Net Assets/Liabilities
1,209,585 GBP2024-12-31
2,180,303 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
1,572,050 GBP2024-12-31
1,800,360 GBP2023-12-31
Retained earnings (accumulated losses)
-362,466 GBP2024-12-31
379,942 GBP2023-12-31
Equity
1,209,585 GBP2024-12-31
2,180,303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,850,001 GBP2024-12-31
4,308,172 GBP2023-12-31
Furniture and fittings
4,331 GBP2024-12-31
2,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,911,339 GBP2024-12-31
4,310,821 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-304,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,298 GBP2024-12-31
Other
51,709 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,103 GBP2024-12-31
Office equipment
1,140 GBP2024-12-31
Other
2,250 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,493 GBP2024-12-31
Property, Plant & Equipment
Buildings
4,850,001 GBP2024-12-31
4,308,172 GBP2023-12-31
Furniture and fittings
2,228 GBP2024-12-31
1,104 GBP2023-12-31
Office equipment
4,158 GBP2024-12-31
Other
49,459 GBP2024-12-31
Value of work in progress
380,299 GBP2024-12-31
53,838 GBP2023-12-31
Finished Goods/Goods for Resale
1,566,515 GBP2024-12-31
39,148 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,800 GBP2024-12-31
10,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,716 GBP2024-12-31
5,000 GBP2023-12-31
Other Debtors
Current
66,818 GBP2024-12-31
17,767 GBP2023-12-31
Prepayments/Accrued Income
Current
70,615 GBP2024-12-31
3,378 GBP2023-12-31
Trade Creditors/Trade Payables
Current
259,947 GBP2024-12-31
34,107 GBP2023-12-31
Amounts owed to group undertakings
Current
3,892,631 GBP2024-12-31
1,601,190 GBP2023-12-31
Corporation Tax Payable
Current
2,249 GBP2024-12-31
795 GBP2023-12-31
Other Creditors
Current
929,650 GBP2024-12-31
5,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
173,897 GBP2024-12-31
26,343 GBP2023-12-31
Creditors
Current
5,258,374 GBP2024-12-31
1,667,435 GBP2023-12-31
Net Deferred Tax Liability/Asset
-537,978 GBP2024-12-31
-600,396 GBP2023-12-31
-600,495 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,685 GBP2024-01-01 ~ 2024-12-31
99 GBP2023-03-31 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,961 GBP2024-12-31
-276 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • 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 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-07
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.