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
Blunden, Christina Mai
Individual (1 offspring)Officer
2020-09-15 ~ nowOF - Secretary → CIF 0 - 2
Church, David Samuel
Born in June 1966Individual (1 offspring)Officer 2023-04-14 ~ nowOF - Director → CIF 0 - 3
Lawton, Bethan Wyn
Born in August 1962Individual (3 offsprings)Officer 2025-01-15 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Lewis, Aled Meredydd
Retired born in October 1954IndividualOfficer 2020-06-18 ~ 2025-01-15OF - Director → CIF 0 - 2
Clarke, Harry Graham
Retired Bank Manager born in August 1946IndividualOfficer 2020-06-18 ~ 2025-01-15OF - Director → CIF 0 - 3
Smith, Christine Mary
Retired born in January 1962IndividualOfficer 2025-01-17 ~ 2025-02-10OF - Director → CIF 0 - 4
Vaughan, Richard Maurice
Retired born in January 1964Individual (2 offsprings)Officer 2020-06-18 ~ 2025-01-15OF - Director → CIF 0 - 5
Williams, Donald Owen
Cartographer born in March 1956Individual (1 offspring)Officer 2020-06-18 ~ 2020-09-15OF - Director → CIF 0 - 6
Smith, Louise
Company Director born in March 1980Individual (2 offsprings)Officer 2020-09-15 ~ 2021-12-01OF - Director → CIF 0 - 7
Esnouf, Alan Roy
Retired born in July 1948IndividualOfficer 2020-06-18 ~ 2021-11-01OF - Director → CIF 0
Company in focus
PARC YNYSYMAENGWYN CYF
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
137,621 GBP2025-03-31
125,413 GBP2024-03-31
Fixed Assets
137,621 GBP2025-03-31
125,413 GBP2024-03-31
Debtors
Current
20,396 GBP2025-03-31
19,213 GBP2024-03-31
Cash at bank and in hand
73,644 GBP2025-03-31
89,826 GBP2024-03-31
Current Assets
94,040 GBP2025-03-31
109,039 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-192,514 GBP2025-03-31
-197,342 GBP2024-03-31
Net Current Assets/Liabilities
-98,474 GBP2025-03-31
-88,303 GBP2024-03-31
Total Assets Less Current Liabilities
39,147 GBP2025-03-31
37,110 GBP2024-03-31
Net Assets/Liabilities
31,453 GBP2025-03-31
30,225 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
31,448 GBP2025-03-31
30,220 GBP2024-03-31
Equity
31,453 GBP2025-03-31
30,225 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,500 GBP2025-03-31
19,500 GBP2024-03-31
Motor vehicles
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Furniture and fittings
7,756 GBP2025-03-31
7,756 GBP2024-03-31
Other
135,018 GBP2025-03-31
108,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
169,274 GBP2025-03-31
142,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,526 GBP2024-03-31
Motor vehicles
3,954 GBP2024-03-31
Furniture and fittings
2,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
609 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
1,060 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,321 GBP2025-03-31
Motor vehicles
4,563 GBP2025-03-31
Furniture and fittings
3,517 GBP2025-03-31
Other
11,252 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,653 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,179 GBP2025-03-31
8,974 GBP2024-03-31
Motor vehicles
2,437 GBP2025-03-31
3,046 GBP2024-03-31
Furniture and fittings
4,239 GBP2025-03-31
5,299 GBP2024-03-31
Other
123,766 GBP2025-03-31
108,094 GBP2024-03-31
Other Debtors
Current
13,030 GBP2025-03-31
18,941 GBP2024-03-31
Prepayments/Accrued Income
Current
7,366 GBP2025-03-31
272 GBP2024-03-31
Cash and Cash Equivalents
73,644 GBP2025-03-31
89,826 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,353 GBP2025-03-31
22,109 GBP2024-03-31
Taxation/Social Security Payable
Current
12,748 GBP2025-03-31
672 GBP2024-03-31
Other Creditors
Current
150,749 GBP2025-03-31
150,749 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
17,664 GBP2025-03-31
23,812 GBP2024-03-31
Creditors
Current
192,514 GBP2025-03-31
197,342 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,694 GBP2025-03-31
6,885 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
809 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,237 GBP2025-03-31
21,060 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
- Registered number 12681036
PARC YNYSYMAENGWYN CYF
Info
Parc Ynysymaengwyn The Lodge, Ynysymaengwyn, Tywyn, Gwynedd LL36 9RYPRIVATE LIMITED COMPANY incorporated on 2020-06-18 (5 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-11CIF 0
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.