Comrie Holiday Park Limited

Active01585491 Private limited company
Incorporated
11 September 1981 (45 years)
Industry
Recreational vehicle parks, trailer parks and camping grounds (55300)
Controlled by
David Walter Wilkinson
Accounts type
Unaudited abridged
Region
Yorkshire
Address
19 Cave Road
Brough
HU15 1HA

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
6 January 2027
Last conf. stmt
23 December 2025

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 26 June 2025
British
Born June 1971 (55)
Director · Appointed 17 June 2019
British
Born July 1968 (58)
Director · Appointed 25 January 2008
British
Born October 1950 (76)
Secretary · Appointed 28 February 1995
British
Director
British
Born July 1937 (89)
Officer history (3 former)
26 June 2025
Appointed Wilkinson, Katherine Anne as Director
17 October 2022
Resigned Wilkinson, Ann Elizabeth as Director
17 June 2019
Appointed Lunt, Joanne as Director
25 January 2008
Appointed Lane, Rosemary as Director
25 January 2008
Resigned Scarr, Terence James as Director
28 February 1995
Appointed Lane, Rosemary as Secretary
28 February 1995
Resigned Lane, Velma Margaret Ethel as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born July 1937 (89)
Former controllers (2)
1 July 2025
Ceased Rosemary Lane — Has significant influence or control
17 October 2022
Ceased Ann Elizabeth Wilkinson — Has significant influence or control

Financials

Net Assets
£1,116,684
Cash
£287,615
Employees
7
Debt Ratio
43%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £769,628 £852,176 £942,836 £1,093,311 £1,123,075 £1,116,684
Balance sheet detail
202520242023202220212020
Fixed Assets£598,672£480,044£479,028£460,700£474,800£441,127
Current Assets£1,360,536£1,304,587£1,241,437£1,077,819£961,866£957,993
Debtors£980,441£926,028£796,739£476,146£522,425£444,339
Cash£287,615£239,744£344,617£504,177£383,606£407,428
Creditors (< 1 year)£578,559£540,821£519,394£611,479
Creditors (> 1 year)£1,238£11,622£31,739£41,496£50,000£1,667
Net Current Assets£565,582£677,078£662,878£536,998£442,472£346,514
Net Assets£1,116,684£1,123,075£1,093,311£942,836£852,176£769,628
Shareholder Funds£1,093,311£942,836£852,176£769,628

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 September 2026Unaudited abridged accounts31 March 2026
13 January 2026Confirmation statement with updates23 December 2025
22 December 2025Unaudited abridged accounts31 March 2025
1 July 2025Cessation of a person with significant control
1 July 2025Registered office address changed
Show all recent filings

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