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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
    Annis, Michael Cedric
    Director born in July 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2019-07-03 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAshcombe House, The Crescent, Leatherhead, Surrey, England
    Active Corporate (1 parent, 17 offsprings)
    Equity (Company account)
    -2,553,727 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-07-03 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HAVENWOOD COUNTRY PARK LIMITED

Previous name
WEIR MEADOW COUNTRY PARK LIMITED - 2020-10-13
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,196,826 GBP2025-03-31
4,204,809 GBP2024-03-31
Fixed Assets
4,196,826 GBP2025-03-31
4,204,809 GBP2024-03-31
Total Inventories
700,877 GBP2025-03-31
369,264 GBP2024-03-31
Debtors
Current
296,552 GBP2025-03-31
73,281 GBP2024-03-31
Cash at bank and in hand
27,700 GBP2025-03-31
36,369 GBP2024-03-31
Current Assets
1,025,129 GBP2025-03-31
478,914 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,008,837 GBP2025-03-31
-2,850,907 GBP2024-03-31
Net Current Assets/Liabilities
-1,983,708 GBP2025-03-31
-2,371,993 GBP2024-03-31
Total Assets Less Current Liabilities
2,213,118 GBP2025-03-31
1,832,816 GBP2024-03-31
Net Assets/Liabilities
2,090,651 GBP2025-03-31
1,708,353 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
332,282 GBP2025-03-31
332,282 GBP2024-03-31
332,282 GBP2023-04-01
Retained earnings (accumulated losses)
1,758,269 GBP2025-03-31
1,375,971 GBP2024-03-31
916,251 GBP2023-04-01
Equity
2,090,651 GBP2025-03-31
1,708,353 GBP2024-03-31
1,248,633 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
382,298 GBP2024-04-01 ~ 2025-03-31
459,720 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
382,298 GBP2024-04-01 ~ 2025-03-31
459,720 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
382,298 GBP2024-04-01 ~ 2025-03-31
459,720 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
382,298 GBP2024-04-01 ~ 2025-03-31
459,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,150,000 GBP2025-03-31
4,150,000 GBP2024-03-31
Plant and equipment
55,499 GBP2025-03-31
55,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,205,499 GBP2025-03-31
4,205,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
690 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
7,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,673 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,673 GBP2025-03-31
Property, Plant & Equipment
Buildings
4,150,000 GBP2025-03-31
4,150,000 GBP2024-03-31
Plant and equipment
46,826 GBP2025-03-31
54,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
197,102 GBP2025-03-31
5,924 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
88,000 GBP2025-03-31
58,666 GBP2024-03-31
Other Debtors
Current
3,066 GBP2025-03-31
3,010 GBP2024-03-31
Prepayments/Accrued Income
Current
8,384 GBP2025-03-31
5,681 GBP2024-03-31
Trade Creditors/Trade Payables
Current
382,389 GBP2025-03-31
17,619 GBP2024-03-31
Amounts owed to group undertakings
Current
2,544,064 GBP2025-03-31
2,754,733 GBP2024-03-31
Corporation Tax Payable
Current
64,896 GBP2025-03-31
63,324 GBP2024-03-31
Other Creditors
Current
2,592 GBP2025-03-31
7,052 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,896 GBP2025-03-31
8,179 GBP2024-03-31
Creditors
Current
3,008,837 GBP2025-03-31
2,850,907 GBP2024-03-31
  • HAVENWOOD COUNTRY PARK LIMITED
    Info
    WEIR MEADOW COUNTRY PARK LIMITED - 2020-10-13
    Registered number 12083312
    icon of addressAshcombe House 5 The Crescent, Leatherhead, Surrey KT22 8DY
    Private Limited Company incorporated on 2019-07-03 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.