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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 4
  • 1
    Berrey, Andrew Ian
    Director born in December 1987
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Berrey, Ian Ronald
    Director born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 3
    Berrey, Daniel Edward
    Director born in July 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 4
    Ballard, Adrian
    Director born in July 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-06-12 ~ now
    OF - Director → CIF 0
    Mr Adrian Phillip Ballard
    Born in July 1968
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-10-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Ballard, Mavis Cynthia
    Director born in May 1938
    Individual
    Officer
    icon of calendar 2017-06-12 ~ 2017-10-26
    OF - Director → CIF 0
    Mrs Mavis Cynthia Ballard
    Born in May 1938
    Individual
    Person with significant control
    icon of calendar 2017-06-12 ~ 2017-10-26
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ABERYSTWYTH HOLIDAY VILLAGE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
72024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,407,371 GBP2024-12-31
3,426,873 GBP2023-12-31
Fixed Assets
3,407,371 GBP2024-12-31
3,426,873 GBP2023-12-31
Total Inventories
29,500 GBP2024-12-31
34,490 GBP2023-12-31
Debtors
Current
233,195 GBP2024-12-31
5,731 GBP2023-12-31
Cash at bank and in hand
105,014 GBP2024-12-31
240,271 GBP2023-12-31
Current Assets
367,709 GBP2024-12-31
280,492 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-312,481 GBP2024-12-31
Net Current Assets/Liabilities
55,228 GBP2024-12-31
-108,354 GBP2023-12-31
Total Assets Less Current Liabilities
3,462,599 GBP2024-12-31
3,318,519 GBP2023-12-31
Net Assets/Liabilities
3,450,159 GBP2024-12-31
3,309,910 GBP2023-12-31
Equity
Called up share capital
2,740,014 GBP2024-12-31
2,740,014 GBP2023-12-31
Retained earnings (accumulated losses)
710,145 GBP2024-12-31
569,896 GBP2023-12-31
Equity
3,450,159 GBP2024-12-31
3,309,910 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,517,351 GBP2024-12-31
3,517,351 GBP2023-12-31
Plant and equipment
57,481 GBP2024-12-31
54,881 GBP2023-12-31
Motor vehicles
56,592 GBP2024-12-31
21,170 GBP2023-12-31
Furniture and fittings
67,874 GBP2024-12-31
66,576 GBP2023-12-31
Office equipment
2,875 GBP2024-12-31
1,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,392 GBP2023-12-31
Motor vehicles
21,169 GBP2023-12-31
Furniture and fittings
53,634 GBP2023-12-31
Office equipment
1,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
12,320 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
8,856 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,712 GBP2024-12-31
Motor vehicles
30,025 GBP2024-12-31
Furniture and fittings
57,194 GBP2024-12-31
Office equipment
2,030 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,357,510 GBP2024-12-31
3,392,263 GBP2023-12-31
Plant and equipment
11,769 GBP2024-12-31
21,490 GBP2023-12-31
Motor vehicles
26,567 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
10,680 GBP2024-12-31
12,941 GBP2023-12-31
Office equipment
845 GBP2024-12-31
178 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,702,173 GBP2024-12-31
3,661,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
234,931 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
59,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,802 GBP2024-12-31
Other Debtors
Current
229,076 GBP2024-12-31
3,920 GBP2023-12-31
Prepayments/Accrued Income
Current
4,119 GBP2024-12-31
1,811 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,079 GBP2024-12-31
48,819 GBP2023-12-31
Corporation Tax Payable
Current
55,039 GBP2024-12-31
56,909 GBP2023-12-31
Taxation/Social Security Payable
Current
24,511 GBP2024-12-31
7,656 GBP2023-12-31
Other Creditors
Current
7,792 GBP2024-12-31
92,201 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
180,060 GBP2024-12-31
183,261 GBP2023-12-31
Creditors
Current
312,481 GBP2024-12-31
388,846 GBP2023-12-31
Net Deferred Tax Liability/Asset
-12,440 GBP2024-12-31
-8,608 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,832 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,465 GBP2024-12-31
-8,652 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,200 shares2024-12-31
10,200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,800 shares2024-12-31
9,800 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,720,014 shares2024-12-31
2,720,014 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1.002024-01-01 ~ 2024-12-31
  • ABERYSTWYTH HOLIDAY VILLAGE LIMITED
    Info
    Registered number 10812904
    icon of addressAberystwyth Holiday Village, Penparcau Road, Aberystwyth SY23 1TH
    Private Limited Company incorporated on 2017-06-12 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    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 16 October 2025 and licensed under the Open Government Licence v3.0.