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, Tessa Rose
    Company Director born in September 1980
    Individual (10 offsprings)
    Officer
    2020-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Newing, Alastair John
    Director born in September 1971
    Individual (5 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Centenary House, Peninsula Park, Rydon Lane, Exeter, United Kingdom
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2,370,626 GBP2023-12-31
    Person with significant control
    2020-10-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Barton Jnr, Charles Howard
    Director born in January 1987
    Individual (11 offsprings)
    Officer
    2020-10-30 ~ 2023-04-13
    OF - Director → CIF 0
  • 2
    Offices 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
    2020-10-30 ~ 2020-12-18
    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

ROSS PARK HOMES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
321,625 GBP2023-12-31
368,125 GBP2022-12-31
Property, Plant & Equipment
5,041,048 GBP2023-12-31
4,950,388 GBP2022-12-31
Total Inventories
1,018,991 GBP2023-12-31
981,742 GBP2022-12-31
Debtors
Current
45,247 GBP2023-12-31
65,899 GBP2022-12-31
Cash at bank and in hand
10,901 GBP2023-12-31
130,808 GBP2022-12-31
Creditors
Non-current
-848,336 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
144,735 GBP2023-12-31
533,739 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
144,635 GBP2023-12-31
533,639 GBP2022-12-31
Equity
144,735 GBP2023-12-31
533,739 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Intangible Assets - Gross Cost
465,000 GBP2023-12-31
465,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
143,375 GBP2023-12-31
96,875 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
143,375 GBP2023-12-31
96,875 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
46,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
321,625 GBP2023-12-31
368,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,006,949 GBP2023-12-31
4,938,617 GBP2022-12-31
Plant and equipment
45,542 GBP2023-12-31
18,596 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,052,491 GBP2023-12-31
4,957,213 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,500 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
11,443 GBP2023-12-31
6,825 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,443 GBP2023-12-31
6,825 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,618 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,006,949 GBP2023-12-31
4,938,617 GBP2022-12-31
Plant and equipment
34,099 GBP2023-12-31
11,771 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,933 GBP2023-12-31
6,063 GBP2022-12-31
Other Debtors
Current
39,314 GBP2023-12-31
59,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,056,886 GBP2022-12-31
Trade Creditors/Trade Payables
Current
52,941 GBP2023-12-31
54,137 GBP2022-12-31
Other Creditors
Current
1,529,049 GBP2023-12-31
357,668 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
848,336 GBP2023-12-31
0 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31

  • ROSS PARK HOMES LIMITED
    Info
    Registered number 12985593
    Centenary House Peninsula Park, Rydon Lane, Exeter EX2 7XE
    Private Limited Company incorporated on 2020-10-30 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.