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
    Gray, Ian Staden
    Building Developer born in August 1946
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Ian Gray
    Born in August 1946
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Coleman, Julie Denise
    Director born in April 1974
    Individual (3 offsprings)
    Officer
    2023-05-17 ~ now
    OF - director → CIF 0
    Coleman, Julie Denise
    Housewife
    Individual (3 offsprings)
    Officer
    2001-04-02 ~ now
    OF - secretary → CIF 0
  • 3
    Gray, Mark Staden
    Builder born in July 1971
    Individual (2 offsprings)
    Officer
    1998-11-27 ~ now
    OF - director → CIF 0
    Mr Mark Staden Gray
    Born in July 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
parent relation
Company in focus

HOLIDAY PROPERTIES(MUNDESLEY)LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,652,197 GBP2023-12-31
2,488,711 GBP2022-12-31
Fixed Assets
2,652,197 GBP2023-12-31
2,488,711 GBP2022-12-31
Debtors
Current
2,957 GBP2023-12-31
2,488 GBP2022-12-31
Cash at bank and in hand
112,362 GBP2023-12-31
146,702 GBP2022-12-31
Current Assets
115,319 GBP2023-12-31
149,190 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,884 GBP2023-12-31
-112,685 GBP2022-12-31
Net Current Assets/Liabilities
36,435 GBP2023-12-31
36,505 GBP2022-12-31
Total Assets Less Current Liabilities
2,688,632 GBP2023-12-31
2,525,216 GBP2022-12-31
Net Assets/Liabilities
2,357,679 GBP2023-12-31
2,269,920 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Other miscellaneous reserve
1,578,192 GBP2023-12-31
1,708,851 GBP2022-12-31
Retained earnings (accumulated losses)
779,387 GBP2023-12-31
560,969 GBP2022-12-31
Equity
2,357,679 GBP2023-12-31
2,269,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
2,010,000 GBP2023-12-31
1,844,893 GBP2022-12-31
Furniture and fittings
76,043 GBP2023-12-31
76,043 GBP2022-12-31
Office equipment
1,732 GBP2023-12-31
1,732 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,777,775 GBP2023-12-31
2,612,668 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
165,107 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
69,625 GBP2022-12-31
Office equipment
1,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
123,957 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,607 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
14 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,232 GBP2023-12-31
Office equipment
1,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,578 GBP2023-12-31
Property, Plant & Equipment
Buildings
2,010,000 GBP2023-12-31
1,844,893 GBP2022-12-31
Furniture and fittings
4,811 GBP2023-12-31
6,418 GBP2022-12-31
Office equipment
41 GBP2023-12-31
55 GBP2022-12-31
Prepayments/Accrued Income
Current
2,957 GBP2023-12-31
2,488 GBP2022-12-31
Cash and Cash Equivalents
112,362 GBP2023-12-31
146,702 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,019 GBP2023-12-31
5,721 GBP2022-12-31
Corporation Tax Payable
Current
31,843 GBP2022-12-31
Taxation/Social Security Payable
Current
39 GBP2023-12-31
727 GBP2022-12-31
Other Creditors
Current
73,826 GBP2023-12-31
74,394 GBP2022-12-31
Creditors
Current
78,884 GBP2023-12-31
112,685 GBP2022-12-31
Net Deferred Tax Liability/Asset
-330,953 GBP2023-12-31
-255,298 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-75,655 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-330,953 GBP2023-12-31
-255,298 GBP2022-12-31
  • HOLIDAY PROPERTIES(MUNDESLEY)LIMITED
    Info
    Registered number 00589095
    6a Paston Road, Mundesley, Norfolk NR11 8BN
    Private Limited Company incorporated on 1957-08-20 (67 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.