# CAPTAIN ROSEBERRY LIMITED (04528915)

> CAPTAIN ROSEBERRY LIMITED is an active private limited company (company number 04528915) incorporated on 6 September 2002, registered in Escrick York. Its registered activity is recreational vehicle parks, trailer parks and camping grounds (SIC 55300). Latest small accounts cover the period ending 31 January 2025, showing net assets of £937k and cash of £330k, with 9 employees on average. Net assets rose 6% on the prior period (£883k).

- Status: Active
- Incorporated: 2002-09-06
- Registered office: Escrick York, YO19 6ED
- SIC 55300: Recreational vehicle parks, trailer parks and camping grounds
- SIC 93120: Activities of sport clubs
- SIC 94990: Activities of other membership organisations n.e.c.
- Next accounts due: 2026-10-31
- Confirmation statement due: 2027-09-20
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 949 comparable companies in Other (median £389, upper quartile £130k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | £937k | £330k | £3,243 | — | — | — | 9 |
| 2024-01-31 | £883k | £266k | £3,103 | — | — | — | 6 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £937,033 at 31 January 2025
- Cash at bank of £50,000 or more: Cash £330,027
- Incorporated five or more years ago: Incorporated 6 September 2002

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Andrew Chapman — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2016-07-01
- Mr Robert Adam Chapman — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2016-07-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04528915
HTML: https://firmoscan.com/company/04528915-captain-roseberry-limited