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 2
  • 1
    Annis, Michael Cedric
    Director born in July 1964
    Individual (17 offsprings)
    Officer
    2023-09-22 ~ now
    OF - director → CIF 0
  • 2
    PVG HOLDINGS LIMITED - now
    WESTWOOD HOLDINGS LIMITED - 2022-12-08
    Ashcombe House, 5 The Crescent, Leatherhead, Surrey, United Kingdom
    Corporate (2 parents, 16 offsprings)
    Total Assets Less Current Liabilities (Company account)
    204 GBP2023-12-29
    Person with significant control
    2023-09-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Crickmore, James Robert
    Director born in October 1980
    Individual (6 offsprings)
    Officer
    2021-02-10 ~ 2021-12-08
    OF - director → CIF 0
  • 2
    Doe, Fred
    Director born in October 1962
    Individual (41 offsprings)
    Officer
    2021-02-10 ~ 2023-09-02
    OF - director → CIF 0
  • 3
    Crickmore, Colin
    Director born in May 1958
    Individual (31 offsprings)
    Officer
    2021-02-10 ~ 2023-09-23
    OF - director → CIF 0
  • 4
    166, College Road, Harrow, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -17,481,948 GBP2023-03-31
    Person with significant control
    2021-02-10 ~ 2023-09-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WALTON HALL MANOR COUNTRY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,003,783 GBP2024-03-31
3,950,000 GBP2023-03-31
Fixed Assets
4,003,783 GBP2024-03-31
3,950,000 GBP2023-03-31
Debtors
Current
73,969 GBP2024-03-31
Cash at bank and in hand
10,578 GBP2024-03-31
Current Assets
84,547 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,548,792 GBP2024-03-31
-2,467,528 GBP2023-03-31
Net Current Assets/Liabilities
-2,464,245 GBP2024-03-31
-2,467,528 GBP2023-03-31
Total Assets Less Current Liabilities
1,539,538 GBP2024-03-31
1,482,472 GBP2023-03-31
Net Assets/Liabilities
1,163,314 GBP2024-03-31
1,106,248 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Revaluation reserve
1,128,670 GBP2024-03-31
1,128,670 GBP2023-03-31
Retained earnings (accumulated losses)
34,544 GBP2024-03-31
-22,522 GBP2023-03-31
Equity
1,163,314 GBP2024-03-31
1,106,248 GBP2023-03-31
100 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
57,066 GBP2023-04-01 ~ 2024-03-31
-22,522 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
57,066 GBP2023-04-01 ~ 2024-03-31
-22,522 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,066 GBP2023-04-01 ~ 2024-03-31
-22,522 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
57,066 GBP2023-04-01 ~ 2024-03-31
1,106,148 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
3,950,000 GBP2024-03-31
3,950,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,012,031 GBP2024-03-31
3,950,000 GBP2023-03-31
Furniture and fittings
62,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,248 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
8,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,248 GBP2024-03-31
Property, Plant & Equipment
Buildings
3,950,000 GBP2024-03-31
Furniture and fittings
53,783 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,653 GBP2024-03-31
Other Debtors
Current
48,867 GBP2024-03-31
Prepayments/Accrued Income
Current
8,449 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,073 GBP2024-03-31
Amounts owed to group undertakings
Current
2,411,554 GBP2024-03-31
2,467,528 GBP2023-03-31
Corporation Tax Payable
Current
14,275 GBP2024-03-31
Other Creditors
Current
14,621 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
41,269 GBP2024-03-31
Creditors
Current
2,548,792 GBP2024-03-31
2,467,528 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • WALTON HALL MANOR COUNTRY PARK LIMITED
    Info
    Registered number 13194245
    Ashcombe House 5 The Crescent, Leatherhead, Surrey KT22 8DY
    Private Limited Company incorporated on 2021-02-10 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    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.