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
    Lawton, Bethan Wyn
    Retired born in August 1962
    Individual (3 offsprings)
    Officer
    2025-01-15 ~ now
    OF - director → CIF 0
  • 2
    Church, David Samuel
    Doctor born in June 1966
    Individual (1 offspring)
    Officer
    2023-04-14 ~ now
    OF - director → CIF 0
  • 3
    Blunden, Christina Mai
    Individual (1 offspring)
    Officer
    2020-09-15 ~ now
    OF - secretary → CIF 0
Ceased 7
  • 1
    Esnouf, Alan Roy
    Retired born in July 1948
    Individual
    Officer
    2020-06-18 ~ 2021-11-01
    OF - director → CIF 0
  • 2
    Vaughan, Richard Maurice
    Retired born in January 1964
    Individual (2 offsprings)
    Officer
    2020-06-18 ~ 2025-01-15
    OF - director → CIF 0
  • 3
    Smith, Louise
    Company Director born in March 1980
    Individual (1 offspring)
    Officer
    2020-09-15 ~ 2021-12-01
    OF - director → CIF 0
  • 4
    Smith, Christine Mary
    Retired born in January 1962
    Individual
    Officer
    2025-01-17 ~ 2025-02-10
    OF - director → CIF 0
  • 5
    Clarke, Harry Graham
    Retired Bank Manager born in August 1946
    Individual
    Officer
    2020-06-18 ~ 2025-01-15
    OF - director → CIF 0
  • 6
    Lewis, Aled Meredydd
    Retired born in October 1954
    Individual
    Officer
    2020-06-18 ~ 2025-01-15
    OF - director → CIF 0
  • 7
    Williams, Donald Owen
    Cartographer born in March 1956
    Individual (1 offspring)
    Officer
    2020-06-18 ~ 2020-09-15
    OF - director → CIF 0
parent relation
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
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
125,413 GBP2024-03-31
20,806 GBP2023-03-31
Fixed Assets
125,413 GBP2024-03-31
20,806 GBP2023-03-31
Debtors
Current
19,213 GBP2024-03-31
19,015 GBP2023-03-31
Cash at bank and in hand
89,826 GBP2024-03-31
180,401 GBP2023-03-31
Current Assets
109,039 GBP2024-03-31
199,416 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-197,342 GBP2024-03-31
-214,406 GBP2023-03-31
Net Current Assets/Liabilities
-88,303 GBP2024-03-31
-14,990 GBP2023-03-31
Total Assets Less Current Liabilities
37,110 GBP2024-03-31
5,816 GBP2023-03-31
Net Assets/Liabilities
30,225 GBP2024-03-31
5,056 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
30,220 GBP2024-03-31
5,051 GBP2023-03-31
Equity
30,225 GBP2024-03-31
5,056 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,500 GBP2024-03-31
19,500 GBP2023-03-31
Motor vehicles
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Furniture and fittings
115,849 GBP2024-03-31
7,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
142,349 GBP2024-03-31
33,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,283 GBP2023-03-31
Motor vehicles
3,192 GBP2023-03-31
Furniture and fittings
1,283 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,758 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,243 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
762 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,173 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,526 GBP2024-03-31
Motor vehicles
3,954 GBP2024-03-31
Furniture and fittings
2,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,936 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,974 GBP2024-03-31
11,217 GBP2023-03-31
Motor vehicles
3,046 GBP2024-03-31
3,808 GBP2023-03-31
Furniture and fittings
113,393 GBP2024-03-31
5,781 GBP2023-03-31
Other Debtors
Current
18,941 GBP2024-03-31
13,030 GBP2023-03-31
Prepayments/Accrued Income
Current
272 GBP2024-03-31
5,985 GBP2023-03-31
Cash and Cash Equivalents
89,826 GBP2024-03-31
180,401 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,109 GBP2024-03-31
Corporation Tax Payable
Current
244 GBP2023-03-31
Taxation/Social Security Payable
Current
672 GBP2024-03-31
26,783 GBP2023-03-31
Other Creditors
Current
150,749 GBP2024-03-31
151,633 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,812 GBP2024-03-31
35,746 GBP2023-03-31
Creditors
Current
197,342 GBP2024-03-31
214,406 GBP2023-03-31
Net Deferred Tax Liability/Asset
6,885 GBP2024-03-31
760 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,125 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
21,060 GBP2024-03-31
760 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-03-31
5 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • PARC YNYSYMAENGWYN CYF
    Info
    Registered number 12681036
    Parc Ynysymaengwyn The Lodge, Ynysymaengwyn, Tywyn, Gwynedd LL36 9RY
    Private Limited Company incorporated on 2020-06-18 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.