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 5
  • 1
    Daly, James Joseph
    Director born in October 1981
    Individual (8 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Daly, Patrick Martin
    Director born in July 1977
    Individual (10 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 3
    Daly, Mary Teresa Gemma
    Director born in May 1956
    Individual (7 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 4
    Daly, Hugh Patrick
    Director born in August 1953
    Individual (9 offsprings)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 5
    COUNTY GARAGE (WEST BRIDGFORD) LIMITED - 1999-01-05
    ACE MOTORS (NOTTINGHAM) LIMITED - 1978-12-31
    Medina House, 2 Station Avenue, Bridlington, East Yorkshire
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    5,973,173 GBP2024-03-31
    Person with significant control
    2022-02-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

DALY HOLIDAY PARKS LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
02022-02-04 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,399,994 GBP2024-03-31
Property, Plant & Equipment
10,745,739 GBP2024-03-31
Fixed Assets
12,145,733 GBP2024-03-31
Total Inventories
348,327 GBP2024-03-31
Debtors
184,103 GBP2024-03-31
11,868 GBP2023-03-31
Cash at bank and in hand
1,104,838 GBP2024-03-31
2,024 GBP2023-03-31
Current Assets
1,637,268 GBP2024-03-31
13,892 GBP2023-03-31
Creditors
Current
4,188,022 GBP2024-03-31
13,792 GBP2023-03-31
Net Current Assets/Liabilities
-2,550,754 GBP2024-03-31
100 GBP2023-03-31
Total Assets Less Current Liabilities
9,594,979 GBP2024-03-31
100 GBP2023-03-31
Creditors
Non-current
-9,713,108 GBP2024-03-31
Net Assets/Liabilities
-223,651 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-223,751 GBP2024-03-31
Equity
-223,651 GBP2024-03-31
100 GBP2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,499,994 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Intangible Assets
Net goodwill
1,399,994 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-90,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,367,239 GBP2024-03-31
Plant and equipment
453,938 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,821,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,587 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
37,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,625 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,587 GBP2024-03-31
Plant and equipment
31,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,438 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
10,323,652 GBP2024-03-31
Plant and equipment
422,087 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,648 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
140,455 GBP2024-03-31
11,868 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
184,103 GBP2024-03-31
11,868 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
143,446 GBP2024-03-31
Trade Creditors/Trade Payables
Current
506,597 GBP2024-03-31
Amounts owed to group undertakings
Current
2,418,792 GBP2024-03-31
13,272 GBP2023-03-31
Other Creditors
Current
1,119,187 GBP2024-03-31
520 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,713,108 GBP2024-03-31
Bank Borrowings
Secured
9,856,554 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-03-31
Class 2 ordinary share
6 shares2024-03-31
Class 3 ordinary share
6 shares2024-03-31
Class 4 ordinary share
6 shares2024-03-31

  • DALY HOLIDAY PARKS LIMITED
    Info
    Registered number 13894566
    Medina House, 2 Station Avenue, Bridlington YO16 4LZ
    Private Limited Company incorporated on 2022-02-04 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    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.