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
    Larkham, William Henry
    Director born in February 1982
    Individual (11 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 2
    Larkham, Rolson Philip William
    Director born in July 1977
    Individual (11 offsprings)
    Officer
    2022-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Larkham, Tyrone Acer
    Director born in May 1986
    Individual (11 offsprings)
    Officer
    2022-06-27 ~ now
    OF - Director → CIF 0
  • 4
    CHLP HOLDINGS LIMITED - 2014-01-13
    Cowden Holiday Park, Main Road, Great Cowden, United Kingdom
    Active Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    5,123,115 GBP2023-12-31
    Person with significant control
    2022-06-07 ~ 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

POCKLINGTON HOLIDAY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
226,639 GBP2023-12-31
253,303 GBP2022-12-31
Property, Plant & Equipment
3,327,036 GBP2023-12-31
3,175,595 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
3,553,775 GBP2023-12-31
3,428,998 GBP2022-12-31
Total Inventories
17,000 GBP2023-12-31
Debtors
6,233 GBP2023-12-31
5,613 GBP2022-12-31
Cash at bank and in hand
195,295 GBP2023-12-31
189,599 GBP2022-12-31
Current Assets
218,528 GBP2023-12-31
195,212 GBP2022-12-31
Creditors
Current
3,678,016 GBP2023-12-31
3,575,996 GBP2022-12-31
Net Current Assets/Liabilities
-3,459,488 GBP2023-12-31
-3,380,784 GBP2022-12-31
Total Assets Less Current Liabilities
94,287 GBP2023-12-31
48,214 GBP2022-12-31
Net Assets/Liabilities
92,451 GBP2023-12-31
47,735 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
92,351 GBP2023-12-31
47,635 GBP2022-12-31
Equity
92,451 GBP2023-12-31
47,735 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-06-07 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
266,635 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,996 GBP2023-12-31
13,332 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,664 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
226,639 GBP2023-12-31
253,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,353,694 GBP2023-12-31
3,189,286 GBP2022-12-31
Plant and equipment
75,293 GBP2023-12-31
67,976 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,428,987 GBP2023-12-31
3,257,262 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,755 GBP2023-12-31
32,786 GBP2022-12-31
Plant and equipment
55,196 GBP2023-12-31
48,881 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,951 GBP2023-12-31
81,667 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,969 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,284 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,306,939 GBP2023-12-31
3,156,500 GBP2022-12-31
Plant and equipment
20,097 GBP2023-12-31
19,095 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,101 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,132 GBP2023-12-31
5,513 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,233 GBP2023-12-31
5,613 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,968 GBP2023-12-31
17,981 GBP2022-12-31
Amounts owed to group undertakings
Current
3,586,126 GBP2023-12-31
3,440,825 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,423 GBP2023-12-31
20,655 GBP2022-12-31
Other Creditors
Current
63,499 GBP2023-12-31
96,535 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
44,716 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • POCKLINGTON HOLIDAY PARK LIMITED
    Info
    Registered number 14155455
    Cowden Holiday Park, Main Road, Great Cowden HU11 4UD
    Private Limited Company incorporated on 2022-06-07 (3 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    CIF 0
  • POCKLINGTON HOLIDAY PARK LIMITED
    S
    Registered number 14155455
    Cowden Holiday Park, Main Road, Cowden, Hull, England, HU11 4UD
    Limited Company in Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Cowden Holiday Park Main Road, Cowden, Hull, England
    Active Corporate (4 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2022-06-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.