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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 5
parent relation
Company in focus

WOOD LEISURE HOLIDAY PARKS LIMITED

Period: 2018-01-09 ~ now
Company number: SC585188
Registered name
WOOD LEISURE HOLIDAY PARKS LIMITED - now
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
(expand)
Other Interest Receivable/Similar Income (Finance Income)
108,200 GBP2024-02-01 ~ 2025-01-31
8,280 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
746,244 GBP2024-02-01 ~ 2025-01-31
1,220,574 GBP2023-02-01 ~ 2024-01-31
Equity
Retained earnings (accumulated losses)
5,337,400 GBP2025-01-31
4,720,513 GBP2024-01-31
3,872,691 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
698,487 GBP2024-02-01 ~ 2025-01-31
909,022 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-81,600 GBP2024-02-01 ~ 2025-01-31
-61,200 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
2,400,000 GBP2025-01-31
Property, Plant & Equipment
20,041,039 GBP2025-01-31
16,405,156 GBP2024-01-31
Fixed Assets - Investments
200 GBP2025-01-31
200 GBP2024-01-31
Fixed Assets
22,441,239 GBP2025-01-31
16,405,356 GBP2024-01-31
Total Inventories
846,914 GBP2025-01-31
1,363,057 GBP2024-01-31
Debtors
Current
531,291 GBP2025-01-31
839,331 GBP2024-01-31
Cash at bank and in hand
2,140,015 GBP2025-01-31
189,016 GBP2024-01-31
Current Assets
3,518,220 GBP2025-01-31
2,391,404 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-3,201,296 GBP2024-01-31
Net Current Assets/Liabilities
99,457 GBP2025-01-31
-809,892 GBP2024-01-31
Total Assets Less Current Liabilities
22,540,696 GBP2025-01-31
15,595,464 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-88,191 GBP2024-01-31
Net Assets/Liabilities
15,738,615 GBP2025-01-31
15,121,728 GBP2024-01-31
Equity
Called up share capital
10,200 GBP2025-01-31
10,200 GBP2024-01-31
Share premium
10,391,015 GBP2025-01-31
10,391,015 GBP2024-01-31
Equity
15,738,615 GBP2025-01-31
15,121,728 GBP2024-01-31
Profit/Loss
698,487 GBP2024-02-01 ~ 2025-01-31
909,022 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
855,198 GBP2024-02-01 ~ 2025-01-31
517,519 GBP2023-02-01 ~ 2024-01-31
Cash and Cash Equivalents
2,140,015 GBP2025-01-31
189,016 GBP2024-01-31
-5,666 GBP2023-02-01
Wages/Salaries
2,707,083 GBP2024-02-01 ~ 2025-01-31
2,667,929 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
264,029 GBP2024-02-01 ~ 2025-01-31
294,625 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
3,009,423 GBP2024-02-01 ~ 2025-01-31
2,998,600 GBP2023-02-01 ~ 2024-01-31
Director Remuneration
560,668 GBP2024-02-01 ~ 2025-01-31
550,592 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
64,226 GBP2024-02-01 ~ 2025-01-31
28,215 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
186,561 GBP2024-02-01 ~ 2025-01-31
305,144 GBP2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
3,017,214 GBP2025-01-31
30,339 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
617,214 GBP2025-01-31
30,339 GBP2024-01-31
Intangible Assets
Goodwill
2,400,000 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Buildings
17,408,575 GBP2025-01-31
14,838,041 GBP2024-01-31
Plant and equipment
700,254 GBP2025-01-31
615,342 GBP2024-01-31
Motor vehicles
710,824 GBP2025-01-31
647,922 GBP2024-01-31
Furniture and fittings
65,211 GBP2025-01-31
23,585 GBP2024-01-31
Office equipment
80,379 GBP2025-01-31
69,287 GBP2024-01-31
Computers
86,309 GBP2025-01-31
104,988 GBP2024-01-31
Other
3,744,926 GBP2025-01-31
2,479,672 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
22,796,478 GBP2025-01-31
18,778,837 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-150,294 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-170,270 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-8,198 GBP2024-02-01 ~ 2025-01-31
Computers
-24,618 GBP2024-02-01 ~ 2025-01-31
Other
-482,295 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-3,706,942 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
291,552 GBP2024-01-31
Motor vehicles
335,823 GBP2024-01-31
Furniture and fittings
13,228 GBP2024-01-31
Office equipment
61,113 GBP2024-01-31
Computers
98,558 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,373,681 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
72,851 GBP2024-02-01 ~ 2025-01-31
Motor vehicles, Owned/Freehold
125,671 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
8,428 GBP2024-02-01 ~ 2025-01-31
Office equipment, Owned/Freehold
11,840 GBP2024-02-01 ~ 2025-01-31
Computers, Owned/Freehold
6,859 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
855,198 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-76,937 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
-127,678 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-4,174 GBP2024-02-01 ~ 2025-01-31
Computers
-24,618 GBP2024-02-01 ~ 2025-01-31
Other
-223,567 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-473,440 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,466 GBP2025-01-31
Motor vehicles
333,816 GBP2025-01-31
Furniture and fittings
17,482 GBP2025-01-31
Office equipment
60,897 GBP2025-01-31
Computers
80,799 GBP2025-01-31
Other
1,886,351 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,755,439 GBP2025-01-31
Property, Plant & Equipment
Buildings
17,319,947 GBP2025-01-31
14,755,011 GBP2024-01-31
Plant and equipment
412,788 GBP2025-01-31
323,790 GBP2024-01-31
Motor vehicles
377,008 GBP2025-01-31
312,099 GBP2024-01-31
Furniture and fittings
47,729 GBP2025-01-31
10,357 GBP2024-01-31
Office equipment
19,482 GBP2025-01-31
8,174 GBP2024-01-31
Computers
5,510 GBP2025-01-31
6,430 GBP2024-01-31
Other
1,858,575 GBP2025-01-31
989,295 GBP2024-01-31
Finished Goods/Goods for Resale
846,914 GBP2025-01-31
1,363,057 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
321,649 GBP2025-01-31
401,344 GBP2024-01-31
Other Debtors
Current
66,553 GBP2025-01-31
319,523 GBP2024-01-31
Prepayments/Accrued Income
Current
143,089 GBP2025-01-31
118,464 GBP2024-01-31
Bank Borrowings
Current
147,690 GBP2025-01-31
7,413 GBP2024-01-31
Trade Creditors/Trade Payables
Current
471,415 GBP2025-01-31
464,396 GBP2024-01-31
Corporation Tax Payable
Current
286,793 GBP2024-01-31
Taxation/Social Security Payable
Current
146,065 GBP2025-01-31
139,860 GBP2024-01-31
Other Creditors
Current
1,065,501 GBP2025-01-31
925,339 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,588,092 GBP2025-01-31
1,377,495 GBP2024-01-31
Creditors
Current
3,418,763 GBP2025-01-31
3,201,296 GBP2024-01-31
Bank Borrowings
Non-current
6,352,310 GBP2025-01-31
88,191 GBP2024-01-31
Current, Amounts falling due within one year
7,413 GBP2024-01-31
Non-current, Between one and two years
88,191 GBP2024-01-31
Between two and five year, Non-current
651,269 GBP2025-01-31
Total Borrowings
6,500,000 GBP2025-01-31
95,604 GBP2024-01-31
Net Deferred Tax Liability/Asset
-449,771 GBP2025-01-31
-385,545 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-64,226 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-449,771 GBP2025-01-31
-385,545 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,200 shares2025-01-31
10,200 shares2024-01-31
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Related profiles found in government register
  • WOOD LEISURE HOLIDAY PARKS LIMITED
    Info
    Registered number SC585188
    Wood Leisure Head Office Blairgowrie Holiday Park, Rattray, Blairgowrie, Perthshire PH10 7AL
    PRIVATE LIMITED COMPANY incorporated on 2018-01-09 (8 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-08
    CIF 0
  • WOOD LEISURE HOLIDAY PARKS LIMITED
    S
    Registered number Sc585188
    Wood Leisure Head Office, Blairgowrie Holiday Park, Rattray, Blairgowrie, Perthshire, United Kingdom, PH10 7AL
    Private Limited Company in Scotland
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    THE HOLIDAY PARK GART LIMITED
    SC380581
    14 City Quay Camperdown Street, Dundee, Scotland
    Active Corporate (8 parents)
    Person with significant control
    2018-04-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.