Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Park Rose Village Limited
- Incorporated
- 18 December 2009 (16 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300) Unlicensed restaurants and cafes (56102)Activities of amusement parks and theme parks (93210)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 1 Walker Acre House School LaneAddinghamIlkleyLS29 0JL
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 18 December 2009
British
Born May 1966 (60)
Officer history (1 former)
17 January 2012
18 December 2009
18 December 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 13 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 07812281
Former controllers (1)
13 August 2019
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £807,806
- Cash
- £26,744
- Employees
- 17
- Debt Ratio
- 52%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,517,643 | £1,525,372 | £1,388,677 | £1,336,405 | £1,339,919 | |
| Current Assets | £159,698 | £181,815 | £137,964 | £145,935 | £92,807 | |
| Debtors | £127,569 | £140,601 | £133,488 | £125,479 | £90,230 | |
| Cash | £26,744 | £39,214 | £2,976 | £18,956 | £77 | |
| Creditors (< 1 year) | £245,681 | £236,149 | £231,297 | £198,289 | £187,660 | £232,603 |
| Creditors (> 1 year) | £449,110 | £479,034 | £398,254 | £437,914 | £503,458 | £444,322 |
| Net Current Assets | (£85,983) | (£54,334) | (£60,325) | (£41,725) | (£139,796) | |
| Net Assets | £807,806 | £819,402 | £734,456 | £645,223 | £609,188 | |
| Shareholder Funds | £807,806 | £819,402 | £734,456 | £645,223 | £609,188 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 December 2025 | Confirmation statement with updates | 18 December 2025 | ||
| 30 October 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 January 2025 | Confirmation statement with updates | 18 December 2024 | ||
| 26 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 23 February 2024 | Registration of a charge |
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