The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Challis, Andrea Margaret
    Director born in May 1967
    Individual (14 offsprings)
    Officer
    2006-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Kearsley, Robert Partington
    Company Director born in July 1969
    Individual (12 offsprings)
    Officer
    2006-08-21 ~ now
    OF - Director → CIF 0
  • 3
    THE PARTINGTON GROUP LIMITED - now
    PARTINGTON PROPERTY COMPANY LIMITED - 2002-10-02
    Chapel Court 204, Fleetwood Road North, Thornton-cleveleys, England
    Active Corporate (3 parents, 6 offsprings)
    Net Assets/Liabilities (Company account)
    7,208,337 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
parent relation
Company in focus

PARTINGTONS HOLIDAY CENTRES LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Cost of Sales
-8,823,110 GBP2022-10-01 ~ 2023-09-30
-7,842,516 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-14,123,806 GBP2022-10-01 ~ 2023-09-30
-12,223,994 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
320 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,295,028 GBP2022-10-01 ~ 2023-09-30
3,378,944 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
749,134 GBP2022-10-01 ~ 2023-09-30
2,632,153 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
10,420,120 GBP2023-09-30
6,695,281 GBP2022-09-30
Debtors
9,730,457 GBP2023-09-30
13,119,203 GBP2022-09-30
Cash at bank and in hand
25,674 GBP2023-09-30
195,665 GBP2022-09-30
Current Assets
16,478,724 GBP2023-09-30
16,401,901 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-12,714,109 GBP2023-09-30
-10,328,427 GBP2022-09-30
Net Current Assets/Liabilities
3,764,615 GBP2023-09-30
6,073,474 GBP2022-09-30
Total Assets Less Current Liabilities
14,184,735 GBP2023-09-30
12,768,755 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-385,699 GBP2023-09-30
-183,077 GBP2022-09-30
Net Assets/Liabilities
12,331,739 GBP2023-09-30
11,782,605 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
2,000 GBP2021-09-30
Share premium
1,400 GBP2023-09-30
1,400 GBP2022-09-30
1,400 GBP2021-09-30
Capital redemption reserve
1,408 GBP2023-09-30
1,408 GBP2022-09-30
1,408 GBP2021-09-30
Retained earnings (accumulated losses)
12,326,931 GBP2023-09-30
11,777,797 GBP2022-09-30
9,645,644 GBP2021-09-30
Equity
12,331,739 GBP2023-09-30
11,782,605 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
749,134 GBP2022-10-01 ~ 2023-09-30
2,632,153 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-200,000 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
7,500 GBP2022-10-01 ~ 2023-09-30
7,000 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
20,800 GBP2022-10-01 ~ 2023-09-30
20,800 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
2562022-10-01 ~ 2023-09-30
2692021-10-01 ~ 2022-09-30
Wages/Salaries
5,981,110 GBP2022-10-01 ~ 2023-09-30
4,979,538 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
432,304 GBP2022-10-01 ~ 2023-09-30
162,243 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
6,912,615 GBP2022-10-01 ~ 2023-09-30
5,551,877 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
664,224 GBP2022-10-01 ~ 2023-09-30
213,119 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,179,604 GBP2023-09-30
11,779,241 GBP2022-09-30
Plant and equipment
345,039 GBP2023-09-30
345,039 GBP2022-09-30
Furniture and fittings
6,537,221 GBP2023-09-30
4,760,056 GBP2022-09-30
Motor vehicles
1,162,778 GBP2023-09-30
1,145,770 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
23,224,642 GBP2023-09-30
18,030,106 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-534,595 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-36,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-570,595 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,287,513 GBP2023-09-30
8,180,514 GBP2022-09-30
Plant and equipment
345,039 GBP2023-09-30
345,039 GBP2022-09-30
Furniture and fittings
2,303,886 GBP2023-09-30
2,095,287 GBP2022-09-30
Motor vehicles
868,084 GBP2023-09-30
713,985 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,804,522 GBP2023-09-30
11,334,825 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,106,999 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
208,599 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
160,849 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,476,447 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-6,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,892,091 GBP2023-09-30
3,598,727 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
0 GBP2022-09-30
Furniture and fittings
4,233,335 GBP2023-09-30
2,664,769 GBP2022-09-30
Motor vehicles
294,694 GBP2023-09-30
431,785 GBP2022-09-30
Finished Goods/Goods for Resale
6,389,396 GBP2023-09-30
2,845,382 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
313,717 GBP2023-09-30
208,504 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
8,990,857 GBP2023-09-30
12,477,358 GBP2022-09-30
Other Debtors
Current
75,429 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
350,454 GBP2023-09-30
433,341 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
9,730,457 GBP2023-09-30
13,119,203 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
196,763 GBP2023-09-30
0 GBP2022-09-30
Other Remaining Borrowings
Current
951,025 GBP2023-09-30
620,987 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,613,265 GBP2023-09-30
1,913,708 GBP2022-09-30
Amounts owed to group undertakings
Current
368,254 GBP2023-09-30
207,984 GBP2022-09-30
Corporation Tax Payable
Current
130,281 GBP2023-09-30
486,124 GBP2022-09-30
Other Taxation & Social Security Payable
Current
496 GBP2023-09-30
198,103 GBP2022-09-30
Other Creditors
Current
3,523,103 GBP2023-09-30
3,769,425 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
809,572 GBP2023-09-30
795,872 GBP2022-09-30
Creditors
Current
12,714,109 GBP2023-09-30
10,328,427 GBP2022-09-30
Other Remaining Borrowings
Non-current
385,699 GBP2023-09-30
183,077 GBP2022-09-30
Bank Overdrafts
196,763 GBP2023-09-30
0 GBP2022-09-30
Total Borrowings
1,533,487 GBP2023-09-30
804,064 GBP2022-09-30
Current
1,147,788 GBP2023-09-30
620,987 GBP2022-09-30
Non-current
385,699 GBP2023-09-30
183,077 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
52,000 GBP2023-09-30
71,500 GBP2022-09-30
Between two and five year
203,750 GBP2023-09-30
286,000 GBP2022-09-30
More than five year
78,750 GBP2023-09-30
232,375 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
334,500 GBP2023-09-30
589,875 GBP2022-09-30
  • PARTINGTONS HOLIDAY CENTRES LIMITED
    Info
    Registered number 00391104
    204 Fleetwood Road North, Thornton-cleveleys, Lancashire FY5 4BJ
    Private Limited Company incorporated on 1944-11-13 (80 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.