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, Joanne
    Manager born in October 1981
    Individual (2 offsprings)
    Officer
    2017-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Dixon, Warren Alan
    Manager born in June 1969
    Individual (7 offsprings)
    Officer
    2017-07-28 ~ now
    OF - Director → CIF 0
  • 3
    31a-31b, Heming Road, Washford Industrial Estate, Redditch, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    212,639 GBP2023-09-30
    Person with significant control
    2017-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
Intangible Assets
0 GBP2023-09-30
6,250 GBP2022-09-30
Property, Plant & Equipment
2,795,225 GBP2023-09-30
2,774,062 GBP2022-09-30
Fixed Assets
2,795,225 GBP2023-09-30
2,780,312 GBP2022-09-30
Debtors
9,189 GBP2023-09-30
100 GBP2022-09-30
Cash at bank and in hand
163,174 GBP2023-09-30
172,272 GBP2022-09-30
Current Assets
172,363 GBP2023-09-30
172,372 GBP2022-09-30
Net Current Assets/Liabilities
-694,624 GBP2023-09-30
-644,266 GBP2022-09-30
Total Assets Less Current Liabilities
2,100,601 GBP2023-09-30
2,136,046 GBP2022-09-30
Net Assets/Liabilities
941,009 GBP2023-09-30
856,990 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
940,909 GBP2023-09-30
856,890 GBP2022-09-30
Equity
941,009 GBP2023-09-30
856,990 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
25,100 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,100 GBP2023-09-30
18,850 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,250 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
0 GBP2023-09-30
6,250 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,004,988 GBP2023-09-30
1,951,912 GBP2022-09-30
Other
1,428,202 GBP2023-09-30
1,297,078 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,433,190 GBP2023-09-30
3,248,990 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,495 GBP2023-09-30
85,727 GBP2022-09-30
Other
526,470 GBP2023-09-30
389,201 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637,965 GBP2023-09-30
474,928 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,768 GBP2022-10-01 ~ 2023-09-30
Other
137,269 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,037 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,893,493 GBP2023-09-30
1,866,185 GBP2022-09-30
Other
901,732 GBP2023-09-30
907,877 GBP2022-09-30
Amounts Owed By Related Parties
100 GBP2023-09-30
Current
100 GBP2022-09-30
Other Debtors
Amounts falling due within one year
9,089 GBP2023-09-30
0 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,189 GBP2023-09-30
100 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
174,352 GBP2023-09-30
113,613 GBP2022-09-30
Trade Creditors/Trade Payables
Current
43,820 GBP2023-09-30
23,676 GBP2022-09-30
Amounts owed to group undertakings
Current
339,629 GBP2023-09-30
331,908 GBP2022-09-30
Other Taxation & Social Security Payable
Current
105,460 GBP2023-09-30
57,754 GBP2022-09-30
Other Creditors
Current
203,726 GBP2023-09-30
289,687 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
843,262 GBP2023-09-30
1,078,106 GBP2022-09-30
Other Creditors
Non-current
51,944 GBP2023-09-30
0 GBP2022-09-30
  • CALLOOSE CARAVAN PARK LTD
    Info
    Registered number 10887769
    16 Calloose Lane W, Leedstown, Hayle, Cornwall TR27 5ET
    Private Limited Company incorporated on 2017-07-28 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.