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Company profile
PARK ROSE VILLAGE LIMITED
active • ltd • 1 Walker Acre House School Lane, Addingham, Ilkley, West Yorkshire, LS29 0JL, United Kingdom
Company no.07108446Officers3Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 07108446
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2009-12-18
- Registered Office
- 1 Walker Acre House School Lane, Addingham, Ilkley, West Yorkshire, LS29 0JL, United Kingdom
- Sic Codes
- recreational vehicle parks, trailer parks and camping grounds, unlicensed restaurants and cafes, activities of amusement parks and theme parks
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£1.68m
Equity
£807,806
Total liabilities
£869,535
Cash in bank
£26,744
Year-on-year movement
Quick comparison from the latest filed period.
2025-03-31
Equity
-£11.60k
-1.42%Cash in bank
-£12.47k
-31.80%Total assets
-£29.85k
-1.75%Total liabilities
+£18.25k
+2.06%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£1.71m£409,701-£887,785
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-03-31
Trade debtors£1,825
Trade creditors£26,175
Fixed assets£1.52m
Current assets£159,698
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £0 | £0 | £0 |
| 2022 | £0 | £0 | £0 |
| 2023 | £770,053 | £1.56m | -£788,887 |
| 2024 | £819,402 | £1.71m | -£887,785 |
| 2025 | £807,806 | £1.68m | -£869,535 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 30 Dec 2025 | 5 Months |
| Accounts Submitted | 30 Oct 2025 | 7 Months |
| Confirmation Statement Submitted | 5 Jan 2025 | 1 Year |
| Accounts Submitted | 26 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 26 Nov 2024 | 1 Year |
| Change of Date Of Creation | 26 Nov 2024 | 1 Year |
| Change of Jurisdiction | 26 Nov 2024 | 1 Year |
| Change of Last Full Members List Date | 26 Nov 2024 | 1 Year |
| Change of Registered Office Address | 26 Nov 2024 | 1 Year |
| Change of Type | 26 Nov 2024 | 1 Year |
| HORSLEY, James Ballantyne Appointed | 18 Dec 2009 | 16 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| confirmation-statement-with-updates | 2025-12-30 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-10-30 | Open PDF |
| confirmation-statement-with-updates | 2025-01-05 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-11-26 | Open PDF |
| mortgage-create-with-deed-with-charge-number-charge-creation-date | 2024-02-23 | Open PDF |
| confirmation-statement-with-updates | 2024-01-04 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-12-15 | Open PDF |
| confirmation-statement-with-updates | 2023-01-05 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2022-11-23 | Open PDF |
| confirmation-statement-with-updates | 2022-01-05 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2021-09-16 | Open PDF |
| confirmation-statement-with-updates | 2021-01-06 | Open PDF |