Etman Enterprises Ltd

Active05030538 Private limited company
Incorporated
30 January 2004 (22 years)
Industry
Recreational vehicle parks, trailer parks and camping grounds (55300)
Accounts type
Total exemption full
Region
North West
Address
Dalmar House Barras Lane Estate
Dalston
Carlisle
CA5 7NY

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
13 February 2027
Last conf. stmt
30 January 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 1 November 2006
British
Director · Appointed 1 November 2006
British
Born November 1952
Officer history (6 former)
1 November 2006
Resigned Farthing, Nicola as Secretary
1 November 2006
Appointed Holder, Paul Stewart as Director
1 November 2006
Resigned Farthing, Pauline as Director
1 November 2006
Appointed Holder, Elizabeth as Secretary
1 November 2006
Resigned Farthing, Nicola as Director
6 September 2006
Resigned Farthing, Nigel as Director
2 February 2004
Appointed Farthing, Nicola as Director
2 February 2004
Appointed Farthing, Nicola as Secretary
2 February 2004
Appointed Farthing, Pauline as Director
2 February 2004
Appointed Farthing, Nigel as Director
2 February 2004
Resigned @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
2 February 2004
Resigned @Ukplc Client Director Ltd as Corporate Nominee Director
30 January 2004
Appointed @Ukplc Client Secretary Ltd as Corporate Nominee Secretary
30 January 2004
Appointed @Ukplc Client Director Ltd as Corporate Nominee Director

Ownership 1 active

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

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Private Company Limited By Shares
Reg. no. 05797627

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,799,470
Cash
£1,560,874
Employees
4
Debt Ratio
41%
Current Ratio
1.9x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £563,495 £720,160 £1,109,296 £1,354,267 £1,461,589 £1,625,440 £1,799,470
Balance sheet detail
2025202420232022202120202019
Fixed Assets£680,084£664,115£692,836£721,079£736,018£739,434£773,251
Current Assets£2,349,289£1,932,007£1,713,890£1,879,178£1,708,023£1,080,222£870,563
Debtors£1,237£3,192
Cash£1,560,874£980,292£839,817£1,221,402£1,139,049£645,537£203,401
Creditors (< 1 year)£1,219,593£967,269£940,718£1,240,677£1,334,745£1,099,496£1,080,319
Net Current Assets£1,129,696£964,738£773,172£638,501£373,278(£19,274)(£209,756)
Net Assets£1,799,470£1,625,440£1,461,589£1,354,267£1,109,296£720,160£563,495
Shareholder Funds£1,799,470£1,625,440£1,461,589£1,354,267£1,109,296£720,160£563,495

What Etman Enterprises say about themselves

“Static Caravans & Luxury Holiday Lodges For Sale near Lake District, Carlisle, Cumbria. Dog friendly. Holiday Homes on Display.”

— from dalstonhallholidaypark.co.uk

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 July 2026Total exemption full accounts31 December 2025
19 February 2026Confirmation statement with no updates30 January 2026
26 September 2025Total exemption full accounts31 December 2024
6 February 2025Confirmation statement with no updates30 January 2025
30 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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