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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 4
  • 1
    Knowles, Lewis
    Born in November 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Matthew William
    Born in January 1994
    Individual (12 offsprings)
    Officer
    icon of calendar 2022-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (14 offsprings)
    Officer
    icon of calendar 2022-02-24 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Profit/Loss (Company account)
    208,417 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    icon of calendar 2022-02-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

VALE OF YORK COUNTRY PARK LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-02-24 ~ 2022-12-31
Property, Plant & Equipment
4,262,548 GBP2023-12-31
4,172,103 GBP2022-12-31
Fixed Assets
4,262,548 GBP2023-12-31
4,172,103 GBP2022-12-31
Total Inventories
569,135 GBP2023-12-31
416,744 GBP2022-12-31
Debtors
Current
87,560 GBP2023-12-31
229,416 GBP2022-12-31
Cash at bank and in hand
321,908 GBP2023-12-31
40,505 GBP2022-12-31
Current Assets
978,603 GBP2023-12-31
686,665 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,728,320 GBP2022-12-31
Net Current Assets/Liabilities
-1,656,292 GBP2023-12-31
-2,041,655 GBP2022-12-31
Total Assets Less Current Liabilities
2,606,256 GBP2023-12-31
2,130,448 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,988,895 GBP2023-12-31
Net Assets/Liabilities
615,804 GBP2023-12-31
27,556 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
615,704 GBP2023-12-31
27,456 GBP2022-12-31
Equity
615,804 GBP2023-12-31
27,556 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,256,320 GBP2023-12-31
4,170,169 GBP2022-12-31
Plant and equipment
4,870 GBP2023-12-31
1,600 GBP2022-12-31
Office equipment
425 GBP2023-12-31
425 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,263,639 GBP2023-12-31
4,172,194 GBP2022-12-31
Furniture and fittings
2,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
80 GBP2022-12-31
Office equipment
11 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
91 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
790 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
127 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
83 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
870 GBP2023-12-31
Furniture and fittings
127 GBP2023-12-31
Office equipment
94 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091 GBP2023-12-31
Property, Plant & Equipment
Buildings
4,256,320 GBP2023-12-31
4,170,169 GBP2022-12-31
Plant and equipment
4,000 GBP2023-12-31
1,520 GBP2022-12-31
Furniture and fittings
1,897 GBP2023-12-31
Office equipment
331 GBP2023-12-31
414 GBP2022-12-31
Raw materials and consumables
154,112 GBP2023-12-31
Finished Goods/Goods for Resale
415,023 GBP2023-12-31
416,744 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
45,366 GBP2023-12-31
153,340 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
251 GBP2023-12-31
1,251 GBP2022-12-31
Other Debtors
Current
3,376 GBP2023-12-31
574 GBP2022-12-31
Prepayments/Accrued Income
Current
38,567 GBP2023-12-31
74,251 GBP2022-12-31
Bank Borrowings
Current
92,972 GBP2023-12-31
100,425 GBP2022-12-31
Trade Creditors/Trade Payables
Current
159,772 GBP2023-12-31
19,003 GBP2022-12-31
Amounts owed to group undertakings
Current
1,984,139 GBP2023-12-31
2,388,662 GBP2022-12-31
Corporation Tax Payable
Current
186,673 GBP2023-12-31
5,967 GBP2022-12-31
Taxation/Social Security Payable
Current
20,110 GBP2023-12-31
Other Creditors
Current
20,400 GBP2023-12-31
20,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
170,829 GBP2023-12-31
194,263 GBP2022-12-31
Creditors
Current
2,634,895 GBP2023-12-31
2,728,320 GBP2022-12-31
Bank Borrowings
Non-current
1,988,895 GBP2023-12-31
2,102,525 GBP2022-12-31
Current, Amounts falling due within one year
100,425 GBP2022-12-31
Non-current, Between one and two years
121,790 GBP2023-12-31
115,428 GBP2022-12-31
Non-current, Between two and five year
407,830 GBP2023-12-31
386,526 GBP2022-12-31
Total Borrowings
2,081,867 GBP2023-12-31
2,202,951 GBP2022-12-31
Net Deferred Tax Liability/Asset
-1,557 GBP2023-12-31
-367 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,190 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,557 GBP2023-12-31
-367 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • VALE OF YORK COUNTRY PARK LIMITED
    Info
    Registered number 13938842
    icon of addressC/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2022-02-24 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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 12 November 2025 and licensed under the Open Government Licence v3.0.