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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Whitehouse, Mark Anthony
Born in September 1974Individual (16 offsprings)Officer2021-12-17 ~ nowOF - Director → CIF 0 - 2BOUTIQUE HOLIDAY PARKS LIMITED - 2017-11-221st Floor, 55 Ffordd William Morgan, St. Asaph Business Park, St. Asaph, United KingdomActive Corporate (1 parent, 4 offsprings)Person with significant control2021-12-17 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
CENARTH FALLS RESORT LTD
Period: 2021-12-17 ~ now
Company number: 13806388
Registered name
CENARTH FALLS RESORT LTD - now
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
150,326 GBP2023-12-31
150,326 GBP2022-12-31
Property, Plant & Equipment
3,820,481 GBP2023-12-31
3,703,512 GBP2022-12-31
Fixed Assets
3,970,807 GBP2023-12-31
3,853,838 GBP2022-12-31
Debtors
2,139 GBP2023-12-31
23,858 GBP2022-12-31
Cash at bank and in hand
1,789 GBP2023-12-31
10,406 GBP2022-12-31
Current Assets
173,783 GBP2023-12-31
97,269 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,439 GBP2023-12-31
-108,545 GBP2022-12-31
Net Current Assets/Liabilities
4,344 GBP2023-12-31
-11,276 GBP2022-12-31
Total Assets Less Current Liabilities
3,975,151 GBP2023-12-31
3,842,562 GBP2022-12-31
Net Assets/Liabilities
-314,136 GBP2023-12-31
-38,648 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-314,137 GBP2023-12-31
-38,649 GBP2022-12-31
Equity
-314,136 GBP2023-12-31
-38,648 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
02021-12-17 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,326 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Intangible Assets
Net goodwill
150,326 GBP2023-12-31
150,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,486,556 GBP2023-12-31
3,486,716 GBP2022-12-31
Plant and equipment
7,345 GBP2023-12-31
3,790 GBP2022-12-31
Furniture and fittings
233,795 GBP2023-12-31
221,305 GBP2022-12-31
Computers
583 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,895,921 GBP2023-12-31
3,720,684 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-160 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
1,678 GBP2023-12-31
505 GBP2022-12-31
Furniture and fittings
73,632 GBP2023-12-31
16,667 GBP2022-12-31
Computers
130 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,440 GBP2023-12-31
17,172 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,173 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
56,965 GBP2023-01-01 ~ 2023-12-31
Computers
130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,486,556 GBP2023-12-31
Plant and equipment
5,667 GBP2023-12-31
3,285 GBP2022-12-31
Furniture and fittings
160,163 GBP2023-12-31
204,638 GBP2022-12-31
Computers
453 GBP2023-12-31
0 GBP2022-12-31
Owned/Freehold, Land and buildings
3,486,716 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
-368 GBP2023-12-31
865 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,507 GBP2023-12-31
22,993 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,139 GBP2023-12-31
23,858 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
92,639 GBP2023-12-31
90,072 GBP2022-12-31
Trade Creditors/Trade Payables
Current
71,498 GBP2023-12-31
16,973 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,727 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
1,575 GBP2023-12-31
1,500 GBP2022-12-31
Creditors
Current
169,439 GBP2023-12-31
108,545 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,409,992 GBP2023-12-31
3,499,970 GBP2022-12-31
Other Creditors
Non-current
837,724 GBP2023-12-31
364,783 GBP2022-12-31
Creditors
Non-current
4,247,716 GBP2023-12-31
3,864,753 GBP2022-12-31
- Registered number 13806388
CENARTH FALLS RESORT LTD
Info1st Floor 55 Ffordd William Morgan, St. Asaph Business Park, St. Asaph, Denbighshire LL17 0JGPRIVATE LIMITED COMPANY incorporated on 2021-12-17 (4 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
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