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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
Active 2
  • 1
    Annis, Michael Cedric
    Born in July 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2023-09-22 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAshcombe House, 5 The Crescent, Leatherhead, Surrey, United Kingdom
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    -2,553,727 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-09-22 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Crickmore, Colin
    Director born in May 1958
    Individual (31 offsprings)
    Officer
    icon of calendar 2021-02-10 ~ 2023-09-23
    OF - Director → CIF 0
  • 2
    Crickmore, James Robert
    Director born in October 1980
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-10 ~ 2021-12-08
    OF - Director → CIF 0
  • 3
    Doe, Fred
    Director born in October 1962
    Individual (43 offsprings)
    Officer
    icon of calendar 2021-02-10 ~ 2023-09-02
    OF - Director → CIF 0
  • 4
    icon of address166, College Road, Harrow, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    1,620,561 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2021-02-10 ~ 2023-09-22
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → 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
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,186,298 GBP2025-03-31
4,003,783 GBP2024-03-31
Fixed Assets
4,186,298 GBP2025-03-31
4,003,783 GBP2024-03-31
Total Inventories
1,837,631 GBP2025-03-31
Debtors
Current
91,156 GBP2025-03-31
73,969 GBP2024-03-31
Cash at bank and in hand
33,327 GBP2025-03-31
10,578 GBP2024-03-31
Current Assets
1,962,114 GBP2025-03-31
84,547 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,548,792 GBP2024-03-31
Net Current Assets/Liabilities
-2,624,461 GBP2025-03-31
-2,464,245 GBP2024-03-31
Total Assets Less Current Liabilities
1,561,837 GBP2025-03-31
1,539,538 GBP2024-03-31
Net Assets/Liabilities
1,171,931 GBP2025-03-31
1,163,314 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
1,128,670 GBP2025-03-31
1,128,670 GBP2024-03-31
1,128,670 GBP2023-04-01
Retained earnings (accumulated losses)
43,161 GBP2025-03-31
34,544 GBP2024-03-31
-22,522 GBP2023-04-01
Equity
1,171,931 GBP2025-03-31
1,163,314 GBP2024-03-31
1,106,248 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-7,142 GBP2024-04-01 ~ 2025-03-31
57,066 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,142 GBP2024-04-01 ~ 2025-03-31
57,066 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,617 GBP2024-04-01 ~ 2025-03-31
57,066 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
8,617 GBP2024-04-01 ~ 2025-03-31
57,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
4,069,349 GBP2025-03-31
3,950,000 GBP2024-03-31
Furniture and fittings
94,278 GBP2025-03-31
62,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,221,104 GBP2025-03-31
4,012,031 GBP2024-03-31
Plant and equipment
57,477 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,248 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
23,469 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
26,558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,089 GBP2025-03-31
Furniture and fittings
31,717 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,806 GBP2025-03-31
Property, Plant & Equipment
Buildings
4,069,349 GBP2025-03-31
Plant and equipment
54,388 GBP2025-03-31
Furniture and fittings
62,561 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,792 GBP2025-03-31
16,653 GBP2024-03-31
Other Debtors
Current
85,565 GBP2025-03-31
48,867 GBP2024-03-31
Prepayments/Accrued Income
Current
2,799 GBP2025-03-31
8,449 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,074,882 GBP2025-03-31
67,073 GBP2024-03-31
Amounts owed to group undertakings
Current
3,400,665 GBP2025-03-31
2,411,554 GBP2024-03-31
Corporation Tax Payable
Current
14,275 GBP2024-03-31
Other Creditors
Current
12,792 GBP2025-03-31
14,621 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
98,236 GBP2025-03-31
41,269 GBP2024-03-31
Creditors
Current
4,586,575 GBP2025-03-31
2,548,792 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
884 GBP2025-03-31
Between one and five year
3,254 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,138 GBP2025-03-31
  • WALTON HALL MANOR COUNTRY PARK LIMITED
    Info
    Registered number 13194245
    icon of addressAshcombe House 5 The Crescent, Leatherhead, Surrey KT22 8DY
    PRIVATE LIMITED COMPANY incorporated on 2021-02-10 (4 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.