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
    Degregory, Dean James
    Director born in August 1959
    Individual (3 offsprings)
    Officer
    2016-01-14 ~ now
    OF - Director → CIF 0
  • 2
    Degregory, Samuel Dean
    Director born in January 1987
    Individual (3 offsprings)
    Officer
    2016-01-14 ~ now
    OF - Director → CIF 0
    Mr Samuel Dean Degregory
    Born in January 1987
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Dean James Degregory
    Born in August 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-25
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PALE WOOD HOLIDAY PARK LIMITED

Previous name
PLAS CARAVAN PARK (ANGLESEY) LIMITED - 2016-04-19
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
61,321 GBP2024-02-29
87,572 GBP2023-02-28
Property, Plant & Equipment
3,883,648 GBP2024-02-29
3,869,473 GBP2023-02-28
Fixed Assets
3,944,969 GBP2024-02-29
3,957,045 GBP2023-02-28
Total Inventories
305,905 GBP2024-02-29
149,385 GBP2023-02-28
Debtors
8,585 GBP2024-02-29
2,932 GBP2023-02-28
Cash at bank and in hand
241,620 GBP2024-02-29
307,353 GBP2023-02-28
Current Assets
556,110 GBP2024-02-29
459,670 GBP2023-02-28
Creditors
Current
1,970,617 GBP2024-02-29
1,877,972 GBP2023-02-28
Net Current Assets/Liabilities
-1,414,507 GBP2024-02-29
-1,418,302 GBP2023-02-28
Total Assets Less Current Liabilities
2,530,462 GBP2024-02-29
2,538,743 GBP2023-02-28
Creditors
Non-current
-1,822,261 GBP2024-02-29
-1,771,049 GBP2023-02-28
Net Assets/Liabilities
685,416 GBP2024-02-29
746,548 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
685,316 GBP2024-02-29
746,448 GBP2023-02-28
Equity
685,416 GBP2024-02-29
746,548 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
262,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,179 GBP2024-02-29
174,928 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,251 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
61,321 GBP2024-02-29
87,572 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
3,785,180 GBP2024-02-29
3,785,180 GBP2023-02-28
Plant and equipment
233,571 GBP2024-02-29
200,952 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,018,751 GBP2024-02-29
3,986,132 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,103 GBP2024-02-29
116,659 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,103 GBP2024-02-29
116,659 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,444 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,444 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
3,785,180 GBP2024-02-29
3,785,180 GBP2023-02-28
Plant and equipment
98,468 GBP2024-02-29
84,293 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,397 GBP2024-02-29
2,932 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
6,188 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
8,585 GBP2024-02-29
2,932 GBP2023-02-28
Trade Creditors/Trade Payables
Current
112,591 GBP2024-02-29
37,244 GBP2023-02-28
Other Taxation & Social Security Payable
Current
118,443 GBP2024-02-29
132,213 GBP2023-02-28
Other Creditors
Current
1,739,583 GBP2024-02-29
1,708,515 GBP2023-02-28
Non-current
1,822,261 GBP2024-02-29
1,771,049 GBP2023-02-28
  • PALE WOOD HOLIDAY PARK LIMITED
    Info
    PLAS CARAVAN PARK (ANGLESEY) LIMITED - 2016-04-19
    Registered number 09951528
    Llandderfel, Bala, Gwynedd LL23 7RA
    Private Limited Company incorporated on 2016-01-14 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    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.