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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 4
  • 1
    James, Mark Joseph
    Born in September 1992
    Individual (9 offsprings)
    Officer
    2020-08-21 ~ now
    OF - Director → CIF 0
    Mr Mark Joseph James
    Born in September 1992
    Individual (9 offsprings)
    Person with significant control
    2020-08-21 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    James, Tara Elizabeth
    Born in March 1994
    Individual (3 offsprings)
    Officer
    2021-03-04 ~ now
    OF - Director → CIF 0
    Mrs Tara Elizabeth James
    Born in March 1994
    Individual (3 offsprings)
    Person with significant control
    2021-03-04 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 3
    James, Tracy
    Born in January 1965
    Individual (3 offsprings)
    Officer
    2021-03-04 ~ now
    OF - Director → CIF 0
    Mrs Tracy James
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2021-03-04 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    James (snr), Andrew
    Born in July 1965
    Individual (14 offsprings)
    Officer
    2021-03-04 ~ now
    OF - Director → CIF 0
    Mr Andrew James
    Born in July 1965
    Individual (14 offsprings)
    Person with significant control
    2023-09-15 ~ now
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

HALLCROFT FISHERY AND HOLIDAY PARK LIMITED

Period: 2020-08-21 ~ now
Company number: 12829268
Registered name
HALLCROFT FISHERY AND HOLIDAY PARK LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,652,040 GBP2025-08-31
1,649,137 GBP2024-08-31
Debtors
3,294 GBP2025-08-31
3,294 GBP2024-08-31
Cash at bank and in hand
658,476 GBP2025-08-31
313,321 GBP2024-08-31
Current Assets
661,770 GBP2025-08-31
316,615 GBP2024-08-31
Net Current Assets/Liabilities
-920,063 GBP2025-08-31
-1,261,454 GBP2024-08-31
Total Assets Less Current Liabilities
731,977 GBP2025-08-31
387,683 GBP2024-08-31
Net Assets/Liabilities
707,038 GBP2025-08-31
363,470 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
706,938 GBP2025-08-31
363,370 GBP2024-08-31
Equity
707,038 GBP2025-08-31
363,470 GBP2024-08-31
Average Number of Employees
112024-09-01 ~ 2025-08-31
122023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,552,285 GBP2025-08-31
1,552,285 GBP2024-08-31
Other
152,569 GBP2025-08-31
132,278 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,704,854 GBP2025-08-31
1,684,563 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-7,582 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-7,582 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-08-31
0 GBP2024-08-31
Other
52,814 GBP2025-08-31
35,428 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,814 GBP2025-08-31
35,428 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
19,744 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,744 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-09-01 ~ 2025-08-31
Other
-2,358 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,358 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
1,552,285 GBP2025-08-31
1,552,285 GBP2024-08-31
Other
99,755 GBP2025-08-31
96,852 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
3,294 GBP2025-08-31
3,294 GBP2024-08-31
Trade Creditors/Trade Payables
Current
11,478 GBP2025-08-31
19,678 GBP2024-08-31
Other Taxation & Social Security Payable
Current
131,809 GBP2025-08-31
92,159 GBP2024-08-31
Other Creditors
Current
1,438,546 GBP2025-08-31
1,466,232 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31
100 shares2024-08-31

  • HALLCROFT FISHERY AND HOLIDAY PARK LIMITED
    Info
    Registered number 12829268
    Hallcroft Fishery And Holiday Park, Hallcroft Road, Retford, Nottinghamshire DN22 7RA
    PRIVATE LIMITED COMPANY incorporated on 2020-08-21 (5 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.