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
    Ward, George Henry
    Property Developer born in August 1979
    Individual (5 offsprings)
    Officer
    2020-03-02 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Hannah
    Director born in June 1979
    Individual (3 offsprings)
    Officer
    2020-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Unit 7, Banks House, Banks Road, Darlington, County Durham, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -24,471 GBP2024-03-31
    Person with significant control
    2020-03-02 ~ 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
parent relation
Company in focus

HIGH HERMITAGE HOLIDAY PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
216,152 GBP2024-03-31
230,406 GBP2023-03-31
Total Inventories
479,591 GBP2024-03-31
430,745 GBP2023-03-31
Debtors
12,501 GBP2024-03-31
42,878 GBP2023-03-31
Cash at bank and in hand
28,459 GBP2024-03-31
4,307 GBP2023-03-31
Current Assets
520,551 GBP2024-03-31
477,930 GBP2023-03-31
Creditors
Current
1,106,179 GBP2024-03-31
1,098,454 GBP2023-03-31
Net Current Assets/Liabilities
-585,628 GBP2024-03-31
-620,524 GBP2023-03-31
Total Assets Less Current Liabilities
-369,476 GBP2024-03-31
-390,118 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-369,576 GBP2024-03-31
-390,218 GBP2023-03-31
Equity
-369,476 GBP2024-03-31
-390,118 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
126,601 GBP2024-03-31
125,701 GBP2023-03-31
Plant and equipment
114,592 GBP2024-03-31
96,746 GBP2023-03-31
Motor vehicles
13,717 GBP2024-03-31
23,717 GBP2023-03-31
Computers
610 GBP2024-03-31
200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
255,520 GBP2024-03-31
246,364 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,090 GBP2024-03-31
3,797 GBP2023-03-31
Plant and equipment
23,327 GBP2024-03-31
6,630 GBP2023-03-31
Motor vehicles
5,679 GBP2024-03-31
5,375 GBP2023-03-31
Computers
272 GBP2024-03-31
156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,368 GBP2024-03-31
15,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,293 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,697 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,429 GBP2023-04-01 ~ 2024-03-31
Computers
116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
116,511 GBP2024-03-31
121,904 GBP2023-03-31
Plant and equipment
91,265 GBP2024-03-31
90,116 GBP2023-03-31
Motor vehicles
8,038 GBP2024-03-31
18,342 GBP2023-03-31
Computers
338 GBP2024-03-31
44 GBP2023-03-31
Merchandise
479,591 GBP2024-03-31
430,745 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2024-03-31
16,500 GBP2023-03-31
Other Debtors
Current
5,001 GBP2024-03-31
26,378 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
12,501 GBP2024-03-31
42,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
317,757 GBP2024-03-31
383,377 GBP2023-03-31
Amounts owed to group undertakings
Current
192,081 GBP2024-03-31
121,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
450 GBP2024-03-31
Accrued Liabilities
Current
29,000 GBP2024-03-31
106,885 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • HIGH HERMITAGE HOLIDAY PARK LIMITED
    Info
    Registered number 12491811
    Unit 7 Banks House, Banks Road, Darlington, County Durham DL1 1YB
    Private Limited Company incorporated on 2020-03-02 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.