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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.

Parent entities and officers
Active 2
  • 1
    Mrs Kerry Ann Mccarthy
    Born in November 1965
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2019-02-02 ~ 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
  • 2
    Mccarthy, Myles
    Born in February 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2016-09-09 ~ now
    OF - Director → CIF 0
    Mr Myles Patrick Mccarthy
    Born in February 1964
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2019-02-01 ~ 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
Ceased 1
  • Kerry Mccarthy
    Born in November 1965
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-09-09 ~ 2019-02-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

POULTON PLAIZ LEISURE PARK LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
5,807,921 GBP2025-01-31
2,859,167 GBP2024-01-31
Fixed Assets
5,807,921 GBP2025-01-31
2,859,167 GBP2024-01-31
Total Inventories
272,530 GBP2025-01-31
215,260 GBP2024-01-31
Debtors
Current
2,411,145 GBP2025-01-31
2,709,610 GBP2024-01-31
Cash at bank and in hand
200,728 GBP2025-01-31
186,213 GBP2024-01-31
Current Assets
2,884,403 GBP2025-01-31
3,111,083 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,573,604 GBP2024-01-31
Net Current Assets/Liabilities
1,531,103 GBP2025-01-31
1,537,479 GBP2024-01-31
Total Assets Less Current Liabilities
7,339,024 GBP2025-01-31
4,396,646 GBP2024-01-31
Net Assets/Liabilities
5,126,441 GBP2025-01-31
2,691,797 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Revaluation reserve
2,213,083 GBP2025-01-31
Retained earnings (accumulated losses)
2,913,356 GBP2025-01-31
2,691,795 GBP2024-01-31
Equity
5,126,441 GBP2025-01-31
2,691,797 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Buildings
5,540,001 GBP2025-01-31
2,620,699 GBP2024-01-31
Plant and equipment
376,752 GBP2025-01-31
395,471 GBP2024-01-31
Furniture and fittings
219,019 GBP2025-01-31
218,613 GBP2024-01-31
Office equipment
13,476 GBP2025-01-31
13,476 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
6,149,248 GBP2025-01-31
3,248,259 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-89,529 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-89,529 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,918,336 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
183,234 GBP2024-01-31
Furniture and fittings
121,832 GBP2024-01-31
Office equipment
10,527 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
389,092 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,681 GBP2024-02-01 ~ 2025-01-31
Office equipment, Owned/Freehold
2,261 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
37,485 GBP2024-02-01 ~ 2025-01-31
Plant and equipment, Under hire purchased contracts or finance leases
1,678 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases
1,678 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,429 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,429 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
192,164 GBP2025-01-31
Furniture and fittings
136,375 GBP2025-01-31
Office equipment
12,788 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,327 GBP2025-01-31
Property, Plant & Equipment
Buildings
5,540,001 GBP2025-01-31
2,547,200 GBP2024-01-31
Plant and equipment
184,588 GBP2025-01-31
212,237 GBP2024-01-31
Furniture and fittings
82,644 GBP2025-01-31
96,781 GBP2024-01-31
Office equipment
688 GBP2025-01-31
2,949 GBP2024-01-31
Finished Goods/Goods for Resale
272,530 GBP2025-01-31
215,260 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,523 GBP2025-01-31
16,315 GBP2024-01-31
Other Debtors
Current
29,657 GBP2025-01-31
7,915 GBP2024-01-31
Prepayments/Accrued Income
Current
7,371 GBP2025-01-31
14,922 GBP2024-01-31
Bank Borrowings
Current
213,300 GBP2025-01-31
206,121 GBP2024-01-31
Trade Creditors/Trade Payables
Current
90,704 GBP2025-01-31
462,981 GBP2024-01-31
Corporation Tax Payable
Current
50,762 GBP2025-01-31
105,002 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
11,173 GBP2025-01-31
Other Creditors
Current
170,630 GBP2025-01-31
189,386 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
455,138 GBP2025-01-31
496,873 GBP2024-01-31
Creditors
Current
1,353,300 GBP2025-01-31
1,573,604 GBP2024-01-31
Bank Borrowings
Non-current
1,418,984 GBP2025-01-31
1,632,284 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
21,366 GBP2025-01-31
Creditors
Non-current
1,440,350 GBP2025-01-31
1,632,284 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
206,121 GBP2024-01-31
Non-current, Between one and two years
1,418,984 GBP2025-01-31
Between two and five year, Non-current
1,418,984 GBP2024-01-31
Total Borrowings
1,632,284 GBP2025-01-31
1,838,405 GBP2024-01-31
Minimum gross finance lease payments owing
32,539 GBP2025-01-31
Net Deferred Tax Liability/Asset
-772,233 GBP2025-01-31
-72,565 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-699,668 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,980 GBP2025-01-31
-72,565 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
  • POULTON PLAIZ LEISURE PARK LTD
    Info
    Registered number 10368395
    icon of addressUk Leisure Group Head Office Six Arches Caravan Park, Station Lane, Scorton, Garstang PR3 1AL
    PRIVATE LIMITED COMPANY incorporated on 2016-09-09 (9 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.