Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 16 December 2026
- Last conf. stmt
- 2 December 2025
Barmoor Castle Country Park Limited
- Incorporated
- 2 December 2003 (22 years)
- Previously known as
- Actrad Limited (until 19 October 2015)
- Industry
- Holiday centres and villages (55201)
- Directors
- James Reginald Hedley LambAnn Lamb
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Barmoor Castle Country ParkLowickBerwick-Upon-TweedTD15 2TR
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Lamb, James Reginald Hedley
Director · Appointed 13 July 2011
British
Born December 1982 (43)
Lamb, Ann
Secretary · Appointed 9 January 2004
English
Lamb, Ann
Director · Appointed 9 January 2004
English
Born May 1954 (72)
Officer history (3 former)
13 July 2011
Appointed Lamb, James Reginald Hedley as Director
13 July 2011
Resigned Lamb, William Hedley as Director
9 January 2004
Appointed Lamb, Ann as Secretary
9 January 2004
Appointed Lamb, Ann as Director
9 January 2004
Appointed Lamb, William Hedley as Director
9 January 2004
9 January 2004
2 December 2003
2 December 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 14752053
Former controllers (2)
22 December 2023
Ceased Ann Lamb — Owns 25–50% of shares
22 December 2023
Ceased James Reginald Hedley Lamb — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Ancroft Country Park Limited Owns 75–100% of shares
Barmoor Castle Country Park Limited This company Owns 75–100% of shares
Lucker Country Park Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,912,928
- Cash
- £597,823
- Debt Ratio
- 36%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,491,495 | £2,952,625 | £2,606,201 | £1,664,086 | £1,400,675 |
| Current Assets | £1,052,338 | £1,255,241 | £1,218,666 | £626,731 | £735,804 |
| Debtors | £137,857 | £408,424 | £301,895 | £129,334 | |
| Cash | £597,823 | £648,253 | £641,159 | £491,919 | £518,513 |
| Creditors (< 1 year) | £1,314,608 | £1,726,233 | £1,438,386 | £698,226 | £834,923 |
| Creditors (> 1 year) | £228,939 | £188,562 | £272,903 | £322,711 | £374,547 |
| Net Current Assets | (£262,270) | (£470,992) | (£219,720) | (£71,495) | (£99,119) |
| Net Assets | £2,912,928 | £2,137,019 | £1,971,329 | £1,203,856 | £871,927 |
| Shareholder Funds | £2,912,928 | £2,137,019 | £1,971,329 | £1,203,856 | £871,927 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Total exemption full accounts | 31 March 2026 | ||
| 7 January 2026 | Confirmation statement with no updates | 2 December 2025 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 2 July 2025 | Amended total exemption full accounts | 31 March 2024 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
Some other companies at this address
Other companies in this industry
Penryn
Cornwall
Barnstaple
Barnstaple
Lancaster
Bridgwater
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →