{
  "company_number": "07108446",
  "name": "Park Rose Village Limited",
  "url": "/company/07108446",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-12-18",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55300",
      "description": "Recreational vehicle parks, trailer parks and camping grounds",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55300"
    },
    {
      "code": "56102",
      "description": "Unlicenced restaurants and cafes",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56102"
    },
    {
      "code": "93210",
      "description": "Activities of amusement parks and theme parks",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93210"
    }
  ],
  "registered_address": {
    "id": 2111063,
    "url": "/address/2111063",
    "line1": "1 WALKER ACRE HOUSE SCHOOL LANE",
    "line2": "ADDINGHAM",
    "post_town": "ILKLEY",
    "county": "WEST YORKSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "LS29 0JL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07108446",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07108446/accounts/2025-03-31",
        "pdf_url": "/company/07108446/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "1517643.00",
        "debtors": "127569.00",
        "cash_bank_in_hand": "26744.00",
        "current_assets": "159698.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-85983.00",
        "total_assets_less_current_liabilities": "1431660.00",
        "net_assets_liabilities": "807806.00",
        "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-October2025.zip"
      },
      {
        "url": "/company/07108446/accounts/2024-03-31",
        "pdf_url": "/company/07108446/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "1525372.00",
        "debtors": "140601.00",
        "cash_bank_in_hand": "39214.00",
        "current_assets": "181815.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-54334.00",
        "total_assets_less_current_liabilities": "1471038.00",
        "net_assets_liabilities": "819402.00",
        "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-November2024.zip"
      },
      {
        "url": "/company/07108446/accounts/2023-03-31",
        "pdf_url": "/company/07108446/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "17.00",
        "tangible_fixed_assets": "1424117.00",
        "debtors": "131854.00",
        "cash_bank_in_hand": "969.00",
        "current_assets": "134823.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-96474.00",
        "total_assets_less_current_liabilities": "1327643.00",
        "net_assets_liabilities": "770053.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/07108446/accounts/2022-03-31",
        "pdf_url": "/company/07108446/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "19.00",
        "tangible_fixed_assets": "1388677.00",
        "debtors": "133488.00",
        "cash_bank_in_hand": "2976.00",
        "current_assets": "137964.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-60325.00",
        "total_assets_less_current_liabilities": "1328352.00",
        "net_assets_liabilities": "734456.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/07108446/accounts/2021-03-31",
        "pdf_url": "/company/07108446/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "1336405.00",
        "debtors": "125479.00",
        "cash_bank_in_hand": "18956.00",
        "current_assets": "145935.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-41725.00",
        "total_assets_less_current_liabilities": "1294680.00",
        "net_assets_liabilities": "645223.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/07108446/accounts/2020-03-31",
        "pdf_url": "/company/07108446/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "34.00",
        "tangible_fixed_assets": "1339919.00",
        "debtors": "90230.00",
        "cash_bank_in_hand": "77.00",
        "current_assets": "92807.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-139796.00",
        "total_assets_less_current_liabilities": "1200123.00",
        "net_assets_liabilities": "609188.00",
        "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-August2020.zip"
      },
      {
        "url": "/company/07108446/accounts/2019-03-31",
        "pdf_url": "/company/07108446/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "1450384.00",
        "debtors": "65973.00",
        "cash_bank_in_hand": "50895.00",
        "current_assets": "119868.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-47800.00",
        "total_assets_less_current_liabilities": "1402584.00",
        "net_assets_liabilities": "701823.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/07108446/accounts/2018-03-31",
        "pdf_url": "/company/07108446/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "1436475.00",
        "debtors": "31181.00",
        "cash_bank_in_hand": "7936.00",
        "current_assets": "42117.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-135426.00",
        "total_assets_less_current_liabilities": "1301049.00",
        "net_assets_liabilities": "731332.00",
        "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/07108446/accounts/2017-03-31",
        "pdf_url": "/company/07108446/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "1107044.00",
        "debtors": "62525.00",
        "cash_bank_in_hand": "27306.00",
        "current_assets": "92831.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-73542.00",
        "total_assets_less_current_liabilities": "1033502.00",
        "net_assets_liabilities": "493130.00",
        "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-August2017.zip"
      },
      {
        "url": "/company/07108446/accounts/2016-03-31",
        "pdf_url": "/company/07108446/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1081563.00",
        "debtors": "11453.00",
        "cash_bank_in_hand": "30046.00",
        "current_assets": "44699.00",
        "creditors_due_within_one_year": "169090.00",
        "creditors_due_after_one_year": "419922.00",
        "net_current_assets_liabilities": "-124391.00",
        "total_assets_less_current_liabilities": "957172.00",
        "net_assets_liabilities": "537250.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4514.00",
        "shareholder_funds": "537250.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/07108446/accounts/2015-03-31",
        "pdf_url": "/company/07108446/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1067837.00",
        "debtors": "37105.00",
        "cash_bank_in_hand": "8598.00",
        "current_assets": "52131.00",
        "creditors_due_within_one_year": "184940.00",
        "creditors_due_after_one_year": "409567.00",
        "net_current_assets_liabilities": "-132809.00",
        "total_assets_less_current_liabilities": "935028.00",
        "net_assets_liabilities": "525461.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-7275.00",
        "shareholder_funds": "525461.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/07108446/accounts/2012-03-31",
        "pdf_url": "/company/07108446/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "969409.00",
        "debtors": "50033.00",
        "cash_bank_in_hand": "52979.00",
        "current_assets": "103012.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7125.00",
        "total_assets_less_current_liabilities": "962284.00",
        "net_assets_liabilities": "499103.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-33633.00",
        "shareholder_funds": "499103.00",
        "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-December2012.zip"
      },
      {
        "url": "/company/07108446/accounts/2011-03-31",
        "pdf_url": "/company/07108446/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Park Rose Village Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "892000.00",
        "debtors": "19632.00",
        "cash_bank_in_hand": "103242.00",
        "current_assets": "122874.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "76139.00",
        "total_assets_less_current_liabilities": "968139.00",
        "net_assets_liabilities": "493139.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-13600.00",
        "shareholder_funds": "493139.00",
        "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-August2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2015-01-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07108446/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07108446/filing-history/MzExNDE5NDI2M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07108446/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07108446/filing-history/MzA5MTM5NTE3OGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07108446/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-01",
    "last_made_up": "2025-12-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr James Ballantyne Horsley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2106715",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-08-13",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Park Rose Village No:1 Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/07812281",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-08-13",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-14T22:43:52.697050+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."
}