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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 3
  • 1
    Hardick, Rory Alan
    Born in December 1974
    Individual (23 offsprings)
    Officer
    icon of calendar 2025-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Vanns, Pete
    Born in November 1983
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-08-15 ~ now
    OF - Director → CIF 0
  • 3
    icon of address56, The Square, Chagford, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    2,370,626 GBP2023-12-31
    Person with significant control
    icon of calendar 2020-05-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Hardick, Tessa Rose
    Company Director born in September 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-05-29 ~ 2025-10-06
    OF - Director → CIF 0
  • 2
    Barton Jnr, Charles Howard
    Director born in January 1987
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-10-28 ~ 2024-08-15
    OF - Director → CIF 0
  • 3
    icon of addressOffices G12-g16, Citylab, 4-6 Dalton Square, Lancaster, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,366,214 GBP2023-03-30
    Person with significant control
    2020-11-08 ~ 2024-08-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROSECLISTON PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Intangible Assets
0 GBP2024-12-31
2 GBP2023-08-31
Property, Plant & Equipment
7,455,538 GBP2024-12-31
6,256,075 GBP2023-08-31
Total Inventories
746,886 GBP2024-12-31
0 GBP2023-08-31
Debtors
Current
54,414 GBP2024-12-31
23,235 GBP2023-08-31
Cash at bank and in hand
150,731 GBP2024-12-31
7,337 GBP2023-08-31
Creditors
Non-current
-422,887 GBP2024-12-31
-459,232 GBP2023-08-31
Net Assets/Liabilities
2,323,964 GBP2024-12-31
2,746,507 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-08-31
Revaluation reserve
2,894,736 GBP2024-12-31
2,894,736 GBP2023-08-31
Retained earnings (accumulated losses)
-570,872 GBP2024-12-31
-148,329 GBP2023-08-31
Equity
2,323,964 GBP2024-12-31
2,746,507 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-12-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
2 GBP2024-12-31
2 GBP2023-08-31
Intangible Assets - Gross Cost
2 GBP2024-12-31
2 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2 GBP2024-12-31
0 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
2 GBP2024-12-31
0 GBP2023-08-31
Intangible Assets
Goodwill
0 GBP2024-12-31
2 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,430,336 GBP2024-12-31
6,250,000 GBP2023-08-31
Plant and equipment
30,286 GBP2024-12-31
2,815 GBP2023-08-31
Furniture and fittings
11,797 GBP2024-12-31
5,499 GBP2023-08-31
Office equipment
1,192 GBP2024-12-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
7,473,611 GBP2024-12-31
6,258,314 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,139 GBP2024-12-31
0 GBP2023-08-31
Plant and equipment
3,083 GBP2024-12-31
384 GBP2023-08-31
Furniture and fittings
3,672 GBP2024-12-31
1,855 GBP2023-08-31
Office equipment
179 GBP2024-12-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,073 GBP2024-12-31
2,239 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,139 GBP2023-09-01 ~ 2024-12-31
Plant and equipment
2,699 GBP2023-09-01 ~ 2024-12-31
Furniture and fittings
1,817 GBP2023-09-01 ~ 2024-12-31
Office equipment
179 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,834 GBP2023-09-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
12,149 GBP2024-12-31
0 GBP2023-08-31
Prepayments/Accrued Income
Current
22,644 GBP2024-12-31
10,124 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
19,621 GBP2024-12-31
13,011 GBP2023-08-31
Other Debtors
Current
0 GBP2024-12-31
100 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
25,030 GBP2023-08-31
Trade Creditors/Trade Payables
Current
93,534 GBP2024-12-31
220,474 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
29,737 GBP2024-12-31
21,222 GBP2023-08-31
Other Creditors
Current
76,598 GBP2024-12-31
211,220 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
422,887 GBP2024-12-31
459,232 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-12-31
100 GBP2022-09-01 ~ 2023-08-31
  • ROSECLISTON PARK LIMITED
    Info
    Registered number 12633052
    icon of address56 The Square, Chagford TQ13 8AE
    PRIVATE LIMITED COMPANY incorporated on 2020-05-29 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.