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
    Roberts, Robert Griffith
    Director born in March 1951
    Individual (9 offsprings)
    Officer
    2017-12-28 ~ now
    OF - Director → CIF 0
  • 2
    Roberts, Gareth
    Director born in October 1987
    Individual (6 offsprings)
    Officer
    2017-12-28 ~ now
    OF - Director → CIF 0
  • 3
    R.G. ROBERTS LTD.
    Bodafon, Amlwch Road, Anglesey, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,739,048 GBP2024-08-31
    Person with significant control
    2017-12-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Donovan, Juliette Louise
    Accountant born in June 1974
    Individual
    Officer
    2019-12-24 ~ 2023-11-16
    OF - Director → CIF 0
  • 2
    Mr Gareth Roberts
    Born in October 1987
    Individual (6 offsprings)
    Person with significant control
    2019-12-24 ~ 2022-08-24
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

RHOS FARM CARAVAN PARK LTD

Previous names
RHOS CARAVAN PARK LTD - 2019-07-16
MELIN RHOS CARAVAN PARK LTD - 2019-07-09
RHOS CARAVAN PARK LTD - 2019-01-08
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
82,350 GBP2024-08-31
96,075 GBP2023-08-31
Property, Plant & Equipment
2,641,350 GBP2024-08-31
2,590,286 GBP2023-08-31
Fixed Assets
2,723,700 GBP2024-08-31
2,686,361 GBP2023-08-31
Total Inventories
52,750 GBP2024-08-31
139,087 GBP2023-08-31
Debtors
158,647 GBP2024-08-31
621,187 GBP2023-08-31
Cash at bank and in hand
200,136 GBP2024-08-31
73,138 GBP2023-08-31
Current Assets
411,533 GBP2024-08-31
833,412 GBP2023-08-31
Creditors
-361,538 GBP2024-08-31
-302,302 GBP2023-08-31
Net Current Assets/Liabilities
49,995 GBP2024-08-31
531,110 GBP2023-08-31
Total Assets Less Current Liabilities
2,773,695 GBP2024-08-31
3,217,471 GBP2023-08-31
Net Assets/Liabilities
660,806 GBP2024-08-31
499,967 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
660,706 GBP2024-08-31
499,867 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
137,250 GBP2024-08-31
137,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,900 GBP2024-08-31
41,175 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,725 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
82,350 GBP2024-08-31
96,075 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,244,045 GBP2024-08-31
2,244,045 GBP2023-08-31
Plant and equipment
466,497 GBP2024-08-31
378,268 GBP2023-08-31
Motor vehicles
16,140 GBP2024-08-31
12,640 GBP2023-08-31
Computers
16,000 GBP2024-08-31
16,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,742,682 GBP2024-08-31
2,650,953 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,417 GBP2024-08-31
46,387 GBP2023-08-31
Motor vehicles
13,515 GBP2024-08-31
9,480 GBP2023-08-31
Computers
6,400 GBP2024-08-31
4,800 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,332 GBP2024-08-31
60,667 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,030 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
4,035 GBP2023-09-01 ~ 2024-08-31
Computers
1,600 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,665 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,244,045 GBP2024-08-31
2,244,045 GBP2023-08-31
Plant and equipment
385,080 GBP2024-08-31
331,881 GBP2023-08-31
Motor vehicles
2,625 GBP2024-08-31
3,160 GBP2023-08-31
Computers
9,600 GBP2024-08-31
11,200 GBP2023-08-31
Other types of inventories not specified separately
52,750 GBP2024-08-31
139,087 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
42,255 GBP2024-08-31
33,466 GBP2023-08-31
Trade Creditors/Trade Payables
Current
49,060 GBP2024-08-31
47,657 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
30,950 GBP2024-08-31
31,176 GBP2023-08-31
Other Remaining Borrowings
Current
219,675 GBP2024-08-31
204,040 GBP2023-08-31
Other Taxation & Social Security Payable
Current
39,051 GBP2024-08-31
Creditors
Current
361,538 GBP2024-08-31
302,302 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
244,289 GBP2024-08-31
267,504 GBP2023-08-31
Other Remaining Borrowings
Non-current
1,868,600 GBP2024-08-31
2,450,000 GBP2023-08-31
  • RHOS FARM CARAVAN PARK LTD
    Info
    RHOS CARAVAN PARK LTD - 2019-07-16
    MELIN RHOS CARAVAN PARK LTD - 2019-07-09
    RHOS CARAVAN PARK LTD - 2019-01-08
    Registered number 11126738
    Bodafon Amlwch Road, Benllech, Tyn-y-gongl LL74 8RU
    Private Limited Company incorporated on 2017-12-28 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    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.