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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 3
  • 1
    Dixon, Warren Alan
    Born in June 1969
    Individual (8 offsprings)
    Officer
    icon of calendar 2017-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Dixon, Joanne
    Born in October 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-07-28 ~ now
    OF - Director → CIF 0
  • 3
    icon of address31a-31b, Heming Road, Washford Industrial Estate, Redditch, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    212,579 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-07-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CALLOOSE CARAVAN PARK LTD

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
2,797,341 GBP2024-09-30
2,795,229 GBP2023-09-30
Fixed Assets
2,797,341 GBP2024-09-30
2,795,229 GBP2023-09-30
Debtors
171,298 GBP2024-09-30
75,913 GBP2023-09-30
Cash at bank and in hand
87,545 GBP2024-09-30
163,171 GBP2023-09-30
Current Assets
258,843 GBP2024-09-30
239,084 GBP2023-09-30
Creditors
-391,622 GBP2024-09-30
-683,713 GBP2023-09-30
Net Current Assets/Liabilities
-132,779 GBP2024-09-30
-444,629 GBP2023-09-30
Total Assets Less Current Liabilities
2,664,562 GBP2024-09-30
2,350,600 GBP2023-09-30
Net Assets/Liabilities
850,025 GBP2024-09-30
809,016 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
849,925 GBP2024-09-30
808,916 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,048,525 GBP2024-09-30
2,004,988 GBP2023-09-30
Plant and equipment
1,436,348 GBP2024-09-30
1,313,874 GBP2023-09-30
Motor vehicles
108,723 GBP2024-09-30
108,723 GBP2023-09-30
Computers
25,357 GBP2024-09-30
5,607 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,618,953 GBP2024-09-30
3,433,192 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639,795 GBP2024-09-30
500,327 GBP2023-09-30
Motor vehicles
46,242 GBP2024-09-30
25,415 GBP2023-09-30
Computers
2,275 GBP2024-09-30
727 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821,612 GBP2024-09-30
637,963 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,926 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
139,348 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,827 GBP2023-10-01 ~ 2024-09-30
Computers
1,548 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,649 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,915,225 GBP2024-09-30
1,893,494 GBP2023-09-30
Plant and equipment
796,553 GBP2024-09-30
813,547 GBP2023-09-30
Motor vehicles
62,481 GBP2024-09-30
83,308 GBP2023-09-30
Computers
23,082 GBP2024-09-30
4,880 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,852 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
15,122 GBP2024-09-30
15,122 GBP2023-09-30
Trade Creditors/Trade Payables
Current
19,930 GBP2024-09-30
43,821 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
274,721 GBP2024-09-30
174,353 GBP2023-09-30
Amounts owed to group undertakings
Current
339,629 GBP2023-09-30
Other Taxation & Social Security Payable
Current
60,970 GBP2024-09-30
105,460 GBP2023-09-30
Creditors
Current
391,622 GBP2024-09-30
683,713 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
36,821 GBP2024-09-30
51,944 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,245,461 GBP2024-09-30
1,225,254 GBP2023-09-30
Amounts owed to group undertakings
Non-current
339,629 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,122 GBP2024-09-30
15,122 GBP2023-09-30
Between one and five year
36,821 GBP2024-09-30
51,944 GBP2023-09-30
Minimum gross finance lease payments owing
51,943 GBP2024-09-30
67,066 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
51,943 GBP2024-09-30
67,066 GBP2023-09-30
  • CALLOOSE CARAVAN PARK LTD
    Info
    Registered number 10887769
    icon of address16 Calloose Lane W, Leedstown, Hayle, Cornwall TR27 5ET
    PRIVATE LIMITED COMPANY incorporated on 2017-07-28 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-27
    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.