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
6
- 1
Putnam, Nicholas Stewart
Company SecretaryIndividual (17 offsprings)Officer
2000-06-30 ~ nowOF - Secretary → CIF 0 - 2
Forward, James Austin
Company Director born in June 1968Individual (23 offsprings)Officer 2021-10-04 ~ nowOF - Director → CIF 0 - 3
Butters, John David
Company Director born in February 1981Individual (18 offsprings)Officer 2020-12-16 ~ nowOF - Director → CIF 0 - 4
Kennar, Rosemary Sarah
Company Director born in August 1956Individual (17 offsprings)Officer 2002-06-01 ~ nowOF - Director → CIF 0 - 5
Davison, Lee
Company Director born in November 1975Individual (19 offsprings)Officer 2024-11-04 ~ nowOF - Director → CIF 0 - 6
261, Lymington Road, Highcliffe, Christchurch, EnglandActive Corporate (10 parents, 12 offsprings)Profit/Loss (Company account)-47,629 GBP2021-02-01 ~ 2022-01-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
13
- 1
Burry, Robert John
Chartered Surveyor born in February 1931IndividualOfficer ~ 1996-03-25OF - Director → CIF 0 1997-02-26 ~ 2002-06-01OF - Director → CIF 0 - 2
Tilston, Geoffrey John
Club Manager born in February 1945IndividualOfficer ~ 1997-03-13OF - Director → CIF 0 - 3
Beaton, John William
Resident Park Manager born in June 1947IndividualOfficer ~ 1997-03-13OF - Director → CIF 0 - 4
Knight, Timothy Richard
Company Director born in September 1960Individual (2 offsprings)Officer 2013-07-01 ~ 2025-05-08OF - Director → CIF 0 - 5
Lapage, Nigel James
Company Director born in February 1957Individual (3 offsprings)Officer 2002-06-01 ~ 2013-10-29OF - Director → CIF 0Lapage, Nigel James
Individual (3 offsprings)Officer 1999-11-01 ~ 2000-06-30OF - Secretary → CIF 0 - 6
Burt, Nigel Paul
Company Director born in January 1957IndividualOfficer 2002-06-01 ~ 2015-06-19OF - Director → CIF 0 - 7
Beaton, William Edwin
Park Manager born in March 1920IndividualOfficer ~ 1997-03-13OF - Director → CIF 0 - 8
Osman, Adrian John
Executive Director Of Companies born in July 1943IndividualOfficer ~ 2002-06-01OF - Director → CIF 0 - 9
Hoare, Rosemary Sarah
Marketing Executive born in August 1956Individual (17 offsprings)Officer 1995-02-14 ~ 1999-04-24OF - Director → CIF 0 - 10
Tucker, Rodney Philip
Company Director born in May 1954Individual (1 offspring)Officer 2014-04-01 ~ 2021-11-30OF - Director → CIF 0 - 11
Mckee, Ellis John Francis
Group Clubs Manager born in September 1941IndividualOfficer ~ 1997-03-13OF - Director → CIF 0 - 12
Diggle, Brian Howard
IndividualOfficer ~ 1999-11-01OF - Secretary → CIF 0 - 13
Goodwin, Philippa Jane
Company Director born in January 1970Individual (18 offsprings)Officer 2020-12-16 ~ 2024-11-01OF - Director → CIF 0
Company in focus
BASHLEY PARK LIMITED
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
1132021-02-01 ~ 2022-01-31
1242020-02-01 ~ 2021-01-31
Turnover/Revenue
9,965,155 GBP2021-02-01 ~ 2022-01-31
7,009,631 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-3,207,323 GBP2021-02-01 ~ 2022-01-31
-2,660,218 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
6,757,832 GBP2021-02-01 ~ 2022-01-31
4,349,413 GBP2020-02-01 ~ 2021-01-31
Distribution Costs
-844,907 GBP2021-02-01 ~ 2022-01-31
-613,544 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-3,796,888 GBP2021-02-01 ~ 2022-01-31
-3,626,646 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
2,263,559 GBP2021-02-01 ~ 2022-01-31
596,564 GBP2020-02-01 ~ 2021-01-31
Profit/Loss
1,759,699 GBP2021-02-01 ~ 2022-01-31
442,484 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
10,119,422 GBP2022-01-31
10,300,422 GBP2021-01-31
Fixed Assets
10,119,422 GBP2022-01-31
10,300,422 GBP2021-01-31
Total Inventories
486,984 GBP2022-01-31
548,871 GBP2021-01-31
Debtors
Current
212,308 GBP2022-01-31
330,441 GBP2021-01-31
Cash at bank and in hand
21,980 GBP2022-01-31
31,312 GBP2021-01-31
Current Assets
721,272 GBP2022-01-31
910,624 GBP2021-01-31
Net Current Assets/Liabilities
-5,295,085 GBP2022-01-31
-7,351,142 GBP2021-01-31
Total Assets Less Current Liabilities
4,824,337 GBP2022-01-31
2,949,280 GBP2021-01-31
Net Assets/Liabilities
4,397,489 GBP2022-01-31
2,637,790 GBP2021-01-31
Equity
Called up share capital
500,000 GBP2022-01-31
500,000 GBP2021-01-31
500,000 GBP2020-02-01
Retained earnings (accumulated losses)
3,897,489 GBP2022-01-31
2,137,790 GBP2021-01-31
1,695,306 GBP2020-02-01
Equity
4,397,489 GBP2022-01-31
2,637,790 GBP2021-01-31
2,195,306 GBP2020-02-01
Profit/Loss
Retained earnings (accumulated losses)
1,759,699 GBP2021-02-01 ~ 2022-01-31
442,484 GBP2020-02-01 ~ 2021-01-31
Wages/Salaries
1,706,132 GBP2021-02-01 ~ 2022-01-31
1,633,532 GBP2020-02-01 ~ 2021-01-31
Social Security Costs
105,038 GBP2021-02-01 ~ 2022-01-31
97,660 GBP2020-02-01 ~ 2021-01-31
Staff Costs/Employee Benefits Expense
1,835,000 GBP2021-02-01 ~ 2022-01-31
1,773,405 GBP2020-02-01 ~ 2021-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
122,319 GBP2021-02-01 ~ 2022-01-31
21,024 GBP2020-02-01 ~ 2021-01-31
Tax Expense/Credit at Applicable Tax Rate
430,076 GBP2021-02-01 ~ 2022-01-31
113,347 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Buildings
13,348,577 GBP2022-01-31
12,859,431 GBP2021-01-31
Motor vehicles
461,196 GBP2022-01-31
353,841 GBP2021-01-31
Furniture and fittings
892,083 GBP2022-01-31
891,588 GBP2021-01-31
Other
2,515,340 GBP2022-01-31
2,599,181 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
17,217,196 GBP2022-01-31
16,704,041 GBP2021-01-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,995 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-12,844 GBP2021-02-01 ~ 2022-01-31
Other
-152,048 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals
-171,887 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
294,315 GBP2021-01-31
Furniture and fittings
564,954 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,403,619 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
750,026 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-4,313 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
-12,415 GBP2021-02-01 ~ 2022-01-31
Other
-37,521 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,871 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
319,203 GBP2022-01-31
Furniture and fittings
619,842 GBP2022-01-31
Other
1,046,367 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,097,774 GBP2022-01-31
Property, Plant & Equipment
Buildings
8,236,215 GBP2022-01-31
8,190,956 GBP2021-01-31
Motor vehicles
141,993 GBP2022-01-31
59,526 GBP2021-01-31
Furniture and fittings
272,241 GBP2022-01-31
326,634 GBP2021-01-31
Other
1,468,973 GBP2022-01-31
1,723,306 GBP2021-01-31
Raw materials and consumables
486,984 GBP2022-01-31
548,871 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
106,638 GBP2022-01-31
251,872 GBP2021-01-31
Prepayments/Accrued Income
Current
105,670 GBP2022-01-31
78,569 GBP2021-01-31
Amounts owed to group undertakings
Current
2,480,995 GBP2022-01-31
5,628,297 GBP2021-01-31
Corporation Tax Payable
Current
514,597 GBP2022-01-31
133,056 GBP2021-01-31
Taxation/Social Security Payable
Current
106 GBP2022-01-31
119 GBP2021-01-31
Other Creditors
Current
630,230 GBP2022-01-31
421,276 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
2,390,429 GBP2022-01-31
2,079,018 GBP2021-01-31
Creditors
Current
6,016,357 GBP2022-01-31
8,261,766 GBP2021-01-31
Net Deferred Tax Liability/Asset
-405,858 GBP2022-01-31
-283,539 GBP2021-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-122,319 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-411,119 GBP2022-01-31
-283,539 GBP2021-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2022-01-31
500,000 shares2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Nominal value of allotted share capital
Class 1 ordinary share
500,000 GBP2021-02-01 ~ 2022-01-31
500,000 GBP2020-02-01 ~ 2021-01-31
- Registered number 00483690
BASHLEY PARK LIMITED
Info10 Hoburne Lane, Christchurch, Dorset BH23 4HPPrivate Limited Company incorporated on 1950-06-23 (75 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-05-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.