Poplar Farm Park Homes Limited

Active07105741 Private limited company
Incorporated
15 December 2009 (16 years)
Industry
Recreational vehicle parks, trailer parks and camping grounds (55300)
Accounts type
Total exemption full
Region
West Midlands
Address
25 Stirling House
Skylon Central
Rotherwas
HR2 6FJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 December 2026
Last conf. stmt
15 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 15 December 2009
British
Born March 1964 (62)
Officer history (3 former)
1 January 2025
Resigned Stevens, Clive Robert as Director
6 April 2022
Appointed Stevens, Clive Robert as Director
31 March 2022
Resigned Pearson, Ann as Director
15 December 2009
Appointed Pearson, Mark Richard Thomas as Director
15 December 2009
Appointed Kahan, Barbara as Director
15 December 2009
Resigned Kahan, Barbara as Director
15 December 2009
Appointed Pearson, Ann as Director

Ownership 1 active

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

Corporate entity · Notified 24 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15998844
Former controllers (4)
24 October 2024
Ceased Bear Face Holdings Limited — Owns 75–100% of shares
24 October 2024
Ceased Tomhan Leisure Limited — Owns 75–100% of shares
1 June 2022
Ceased Mark Richard Thomas Pearson — Owns 75–100% of shares
5 July 2021
Ceased Ann Pearson — Owns 75–100% of shares (as a trust)

Financials

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

Net Assets
£928,117
Cash
£599,230
Employees
3
Debt Ratio
16%
Current Ratio
4.2x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £845,881 £870,710 £908,033 £660,799 £772,732 £851,621 £928,117
Balance sheet detail
2025202420232022202120202019
Fixed Assets£487,900£302,106£176,622£168,482£181,042£202,686£230,782
Current Assets£613,750£788,452£832,915£853,118£2,024,531£1,511,371£1,369,804
Cash£599,230£291,016£577,179£803,410£1,947,569£1,500,286£1,358,185
Creditors (< 1 year)£145,123£206,628£198,832£326,821£1,262,318£814,141£722,203
Net Current Assets£468,627£581,824£634,083£526,297£762,213£697,230£647,601
Net Assets£928,117£851,621£772,732£660,799£908,033£870,710£845,881
Shareholder Funds£928,117£851,621£772,732£660,799£908,033£870,710£845,881

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 July 2026Total exemption full accounts31 December 2025
18 December 2025Confirmation statement with no updates15 December 2025
22 September 2025Total exemption full accounts31 December 2024
9 January 2025Termination of appointment of a director
20 December 2024Confirmation statement with updates15 December 2024
Show all recent filings

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