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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Holmes, Craig Williams
    Born in August 1963
    Individual (14 offsprings)
    Officer
    2019-07-18 ~ now
    OF - Director → CIF 0
    Mr Craig Williams Holmes
    Born in August 1963
    Individual (14 offsprings)
    Person with significant control
    2019-07-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Holmes, Della
    Born in March 1962
    Individual (9 offsprings)
    Officer
    2019-07-18 ~ now
    OF - Director → CIF 0
    Mrs Della Holmes
    Born in March 1962
    Individual (9 offsprings)
    Person with significant control
    2019-07-18 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Harrison Holmes
    Born in March 1994
    Individual (9 offsprings)
    Person with significant control
    2024-10-28 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Harvey Jay Holmes
    Born in July 1997
    Individual (8 offsprings)
    Person with significant control
    2024-10-28 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

NORTH WALES RESORTS (ANGLESEY) LIMITED

Period: 2019-07-18 ~ now
Company number: 12111129
Registered name
NORTH WALES RESORTS (ANGLESEY) LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,256,989 GBP2025-02-28
1,247,827 GBP2024-02-28
Total Inventories
362,600 GBP2025-02-28
362,843 GBP2024-02-28
Debtors
144,667 GBP2025-02-28
33,688 GBP2024-02-28
Cash at bank and in hand
54,614 GBP2025-02-28
24,726 GBP2024-02-28
Current Assets
561,881 GBP2025-02-28
421,257 GBP2024-02-28
Creditors
Current
1,576,842 GBP2025-02-28
916,573 GBP2024-02-28
Net Current Assets/Liabilities
-1,014,961 GBP2025-02-28
-495,316 GBP2024-02-28
Total Assets Less Current Liabilities
242,028 GBP2025-02-28
752,511 GBP2024-02-28
Net Assets/Liabilities
122,037 GBP2025-02-28
-85,971 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
121,937 GBP2025-02-28
-86,071 GBP2024-02-28
Equity
122,037 GBP2025-02-28
-85,971 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,244,163 GBP2025-02-28
1,244,163 GBP2024-02-28
Plant and equipment
14,074 GBP2025-02-28
3,994 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
1,258,237 GBP2025-02-28
1,248,157 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,248 GBP2025-02-28
330 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,248 GBP2025-02-28
330 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,244,163 GBP2025-02-28
1,244,163 GBP2024-02-28
Plant and equipment
12,826 GBP2025-02-28
3,664 GBP2024-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,000 GBP2025-02-28
Amounts falling due within one year, Current
25,000 GBP2024-02-28
Amounts Owed by Group Undertakings
Current
12,000 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
12,667 GBP2025-02-28
Amounts falling due within one year, Current
8,688 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
144,667 GBP2025-02-28
Amounts falling due within one year, Current
33,688 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
46,716 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
33,000 GBP2025-02-28
Trade Creditors/Trade Payables
Current
12,349 GBP2025-02-28
21,170 GBP2024-02-28
Amounts owed to group undertakings
Current
1,493,642 GBP2025-02-28
846,587 GBP2024-02-28
Other Taxation & Social Security Payable
Current
35,751 GBP2025-02-28
Other Creditors
Current
2,100 GBP2025-02-28
2,100 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
838,482 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
118,250 GBP2025-02-28
  • NORTH WALES RESORTS (ANGLESEY) LIMITED
    Info
    Registered number 12111129
    Irish Square, Upper Denbigh Road, St Asaph, Denbighshire LL17 0RN
    PRIVATE LIMITED COMPANY incorporated on 2019-07-18 (6 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.