{
  "company_number": "06377399",
  "name": "Holderness Country Park Limited",
  "url": "/company/06377399",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-09-20",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55209",
      "description": "Other holiday and other collective accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55209"
    }
  ],
  "registered_address": {
    "id": 2243829,
    "url": "/address/2243829",
    "line1": "9 MARKET PLACE",
    "line2": "",
    "post_town": "HEDON",
    "county": "EAST YORKSHIRE",
    "country": "ENGLAND",
    "postcode": "HU12 8JA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06377399",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06377399/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "782067.00",
        "debtors": "368542.00",
        "cash_bank_in_hand": "29242.00",
        "current_assets": "451469.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "307981.00",
        "total_assets_less_current_liabilities": "1090048.00",
        "net_assets_liabilities": "1026238.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-07-01.zip"
      },
      {
        "url": "/company/06377399/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "361883.00",
        "debtors": "463828.00",
        "cash_bank_in_hand": "271621.00",
        "current_assets": "818714.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "580763.00",
        "total_assets_less_current_liabilities": "942646.00",
        "net_assets_liabilities": "878198.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/06377399/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "390661.00",
        "debtors": "272276.00",
        "cash_bank_in_hand": "165179.00",
        "current_assets": "596159.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "435155.00",
        "total_assets_less_current_liabilities": "825816.00",
        "net_assets_liabilities": "773889.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2024.zip"
      },
      {
        "url": "/company/06377399/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "417491.00",
        "debtors": "275211.00",
        "cash_bank_in_hand": "297150.00",
        "current_assets": "621809.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "387089.00",
        "total_assets_less_current_liabilities": "804580.00",
        "net_assets_liabilities": "749026.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/06377399/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "362266.00",
        "debtors": "187246.00",
        "cash_bank_in_hand": "234217.00",
        "current_assets": "493032.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "296223.00",
        "total_assets_less_current_liabilities": "658489.00",
        "net_assets_liabilities": "615931.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/06377399/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "330516.00",
        "debtors": "49571.00",
        "cash_bank_in_hand": "144459.00",
        "current_assets": "271071.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "171729.00",
        "total_assets_less_current_liabilities": "502245.00",
        "net_assets_liabilities": "465339.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/06377399/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "350035.00",
        "debtors": "90778.00",
        "cash_bank_in_hand": "90299.00",
        "current_assets": "344656.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "115272.00",
        "total_assets_less_current_liabilities": "465307.00",
        "net_assets_liabilities": "393888.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/06377399/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "254645.00",
        "debtors": "68679.00",
        "cash_bank_in_hand": "320507.00",
        "current_assets": "389486.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "153594.00",
        "total_assets_less_current_liabilities": "408239.00",
        "net_assets_liabilities": "221076.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/06377399/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "292341.00",
        "debtors": "32232.00",
        "cash_bank_in_hand": "77766.00",
        "current_assets": "110498.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "50209.00",
        "total_assets_less_current_liabilities": "342550.00",
        "net_assets_liabilities": "125928.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/06377399/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "285218.00",
        "debtors": "21683.00",
        "cash_bank_in_hand": "13289.00",
        "current_assets": "35372.00",
        "creditors_due_within_one_year": "172773.00",
        "creditors_due_after_one_year": "57299.00",
        "net_current_assets_liabilities": "-137401.00",
        "total_assets_less_current_liabilities": "147817.00",
        "net_assets_liabilities": "75966.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "75866.00",
        "shareholder_funds": "75966.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/06377399/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "202331.00",
        "debtors": "645.00",
        "cash_bank_in_hand": "12573.00",
        "current_assets": "14168.00",
        "creditors_due_within_one_year": "143112.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-128944.00",
        "total_assets_less_current_liabilities": "73387.00",
        "net_assets_liabilities": "65007.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "64907.00",
        "shareholder_funds": "65007.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/06377399/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "198721.00",
        "debtors": "56370.00",
        "cash_bank_in_hand": "7197.00",
        "current_assets": "63767.00",
        "creditors_due_within_one_year": "192772.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-129005.00",
        "total_assets_less_current_liabilities": "69716.00",
        "net_assets_liabilities": "60993.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "60893.00",
        "shareholder_funds": "60993.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2015.zip"
      },
      {
        "url": "/company/06377399/accounts/2013-09-30",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "206193.00",
        "debtors": "25674.00",
        "cash_bank_in_hand": "7297.00",
        "current_assets": "33171.00",
        "creditors_due_within_one_year": "193653.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-160482.00",
        "total_assets_less_current_liabilities": "45711.00",
        "net_assets_liabilities": "37097.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "36997.00",
        "shareholder_funds": "37097.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2014.zip"
      },
      {
        "url": "/company/06377399/accounts/2012-09-30",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "217196.00",
        "debtors": "8309.00",
        "cash_bank_in_hand": "2474.00",
        "current_assets": "11183.00",
        "creditors_due_within_one_year": "187878.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-176695.00",
        "total_assets_less_current_liabilities": "40501.00",
        "net_assets_liabilities": "31789.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "31689.00",
        "shareholder_funds": "31789.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/06377399/accounts/2011-09-30",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Holderness Country Park Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "217488.00",
        "debtors": "54344.00",
        "cash_bank_in_hand": "1975.00",
        "current_assets": "57069.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-172097.00",
        "total_assets_less_current_liabilities": "45391.00",
        "net_assets_liabilities": "36718.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "36618.00",
        "shareholder_funds": "36718.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2010-09-30",
        "filing_date": "2011-06-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06377399/accounts/2010-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06377399/filing-history/MzAzODY1MzAzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-09-30",
        "filing_date": "2010-06-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06377399/accounts/2009-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06377399/filing-history/MzAxNzgzNzI4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-09-30",
        "filing_date": "2009-07-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06377399/accounts/2008-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06377399/filing-history/MjAzNzQzODkxNGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06377399/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-19",
    "last_made_up": "2025-09-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr David Grayson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1176670",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2017-09-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr William Grayson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5233778",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}