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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Knowles, Jocelyn Ann
    Born in February 1972
    Individual (18 offsprings)
    Officer
    2022-02-24 ~ now
    OF - Director → CIF 0
  • 2
    Knowles, Lewis
    Born in November 1990
    Individual (3 offsprings)
    Officer
    2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Knowles, Matthew William
    Born in January 1994
    Individual (13 offsprings)
    Officer
    2022-02-24 ~ now
    OF - Director → CIF 0
  • 4
    PRESTIGE COUNTRY PARKS LIMITED
    11451745
    C/o Prestige Country Parks, Melbourne Road, Allerthorpe, York, Yorkshire, United Kingdom
    Active Corporate (2 parents, 10 offsprings)
    Person with significant control
    2022-02-24 ~ now
    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

VALE OF YORK COUNTRY PARK LIMITED

Period: 2022-02-24 ~ now
Company number: 13938842
Registered name
VALE OF YORK COUNTRY PARK LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,876,537 GBP2024-12-31
4,262,548 GBP2023-12-31
Fixed Assets
3,876,537 GBP2024-12-31
4,262,548 GBP2023-12-31
Total Inventories
758,699 GBP2024-12-31
569,135 GBP2023-12-31
Debtors
Current
1,068,086 GBP2024-12-31
87,560 GBP2023-12-31
Cash at bank and in hand
16,918 GBP2024-12-31
321,908 GBP2023-12-31
Current Assets
1,843,703 GBP2024-12-31
978,603 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,429,911 GBP2024-12-31
-2,634,895 GBP2023-12-31
Net Current Assets/Liabilities
-1,586,208 GBP2024-12-31
-1,656,292 GBP2023-12-31
Total Assets Less Current Liabilities
2,290,329 GBP2024-12-31
2,606,256 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,901,827 GBP2024-12-31
Net Assets/Liabilities
369,212 GBP2024-12-31
615,804 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
369,112 GBP2024-12-31
615,704 GBP2023-12-31
Equity
369,212 GBP2024-12-31
615,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
3,800,000 GBP2024-12-31
4,256,320 GBP2023-12-31
Plant and equipment
4,870 GBP2024-12-31
4,870 GBP2023-12-31
Furniture and fittings
6,124 GBP2024-12-31
2,024 GBP2023-12-31
Office equipment
1,617 GBP2024-12-31
425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,894,111 GBP2024-12-31
4,263,639 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-479,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Other
81,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
1,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
214 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
15,233 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,670 GBP2024-12-31
Furniture and fittings
1,658 GBP2024-12-31
Office equipment
308 GBP2024-12-31
Other
13,938 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,574 GBP2024-12-31
Property, Plant & Equipment
Buildings
3,800,000 GBP2024-12-31
4,256,320 GBP2023-12-31
Plant and equipment
3,200 GBP2024-12-31
4,000 GBP2023-12-31
Furniture and fittings
4,466 GBP2024-12-31
1,897 GBP2023-12-31
Office equipment
1,309 GBP2024-12-31
331 GBP2023-12-31
Other
67,562 GBP2024-12-31
Raw materials and consumables
79,000 GBP2024-12-31
154,112 GBP2023-12-31
Finished Goods/Goods for Resale
679,699 GBP2024-12-31
415,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
296,921 GBP2024-12-31
45,366 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
722,126 GBP2024-12-31
251 GBP2023-12-31
Other Debtors
Current
20,472 GBP2024-12-31
3,376 GBP2023-12-31
Prepayments/Accrued Income
Current
28,567 GBP2024-12-31
38,567 GBP2023-12-31
Bank Borrowings
Current
100,484 GBP2024-12-31
92,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
117,554 GBP2024-12-31
159,772 GBP2023-12-31
Amounts owed to group undertakings
Current
2,307,202 GBP2024-12-31
1,984,139 GBP2023-12-31
Corporation Tax Payable
Current
231,594 GBP2024-12-31
186,673 GBP2023-12-31
Taxation/Social Security Payable
Current
14,763 GBP2024-12-31
20,110 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,379 GBP2024-12-31
Other Creditors
Current
323,597 GBP2024-12-31
20,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
331,338 GBP2024-12-31
170,829 GBP2023-12-31
Creditors
Current
3,429,911 GBP2024-12-31
2,634,895 GBP2023-12-31
Bank Borrowings
Non-current
1,878,644 GBP2024-12-31
1,988,895 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,183 GBP2024-12-31
Creditors
Non-current
1,901,827 GBP2024-12-31
1,988,895 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,484 GBP2024-12-31
92,972 GBP2023-12-31
Non-current, Between one and two years
127,962 GBP2024-12-31
121,790 GBP2023-12-31
Between two and five year, Non-current
428,500 GBP2024-12-31
407,830 GBP2023-12-31
Total Borrowings
1,979,128 GBP2024-12-31
2,081,867 GBP2023-12-31
Minimum gross finance lease payments owing
26,562 GBP2024-12-31
Net Deferred Tax Liability/Asset
-19,290 GBP2024-12-31
-1,557 GBP2023-12-31
-367 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,733 GBP2024-01-01 ~ 2024-12-31
-1,190 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,290 GBP2024-12-31
-1,557 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
  • VALE OF YORK COUNTRY PARK LIMITED
    Info
    Registered number 13938842
    C/o Prestige Country Parks Melbourne Road, Allerthorpe, York, Yorkshire YO42 4RL
    PRIVATE LIMITED COMPANY incorporated on 2022-02-24 (4 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.