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 2
  • 1
    May, Thomas Matthew
    Company Director born in August 1994
    Individual (6 offsprings)
    Officer
    2018-09-05 ~ now
    OF - director → CIF 0
  • 2
    May, Robert
    Director born in February 1963
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    May, Robert
    Individual (12 offsprings)
    Officer
    2018-09-05 ~ now
    OF - secretary → CIF 0
    Mr Robert May
    Born in February 1963
    Individual (12 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    May, Rebecca Jane
    Company Director born in September 1963
    Individual (3 offsprings)
    Officer
    2018-09-05 ~ 2024-09-04
    OF - director → CIF 0
  • 2
    May, Dennis Percival
    Director born in December 1924
    Individual
    Officer
    ~ 2005-01-23
    OF - director → CIF 0
  • 3
    May, Rosemary
    Director born in June 1926
    Individual
    Officer
    ~ 2018-09-05
    OF - director → CIF 0
    May, Rosemary
    Individual
    Officer
    ~ 2018-09-05
    OF - secretary → CIF 0
parent relation
Company in focus

PORTH BEACH TOURIST PARK LIMITED

Previous name
TRETHELLAN FARM HOLIDAYS LIMITED - 1976-12-31
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,132,698 GBP2023-10-31
1,200,499 GBP2022-10-31
Total Inventories
5,391 GBP2023-10-31
4,316 GBP2022-10-31
Debtors
9,249 GBP2023-10-31
10,995 GBP2022-10-31
Cash at bank and in hand
884,326 GBP2023-10-31
744,345 GBP2022-10-31
Current Assets
898,966 GBP2023-10-31
759,656 GBP2022-10-31
Creditors
Current
531,196 GBP2023-10-31
429,611 GBP2022-10-31
Net Current Assets/Liabilities
367,770 GBP2023-10-31
330,045 GBP2022-10-31
Total Assets Less Current Liabilities
1,500,468 GBP2023-10-31
1,530,544 GBP2022-10-31
Creditors
Non-current
-3,022 GBP2023-10-31
-51,220 GBP2022-10-31
Net Assets/Liabilities
1,398,416 GBP2023-10-31
1,382,890 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
1,397,416 GBP2023-10-31
1,381,890 GBP2022-10-31
Equity
1,398,416 GBP2023-10-31
1,382,890 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
692,957 GBP2023-10-31
692,957 GBP2022-10-31
Plant and equipment
623,203 GBP2023-10-31
623,203 GBP2022-10-31
Furniture and fittings
253,529 GBP2023-10-31
245,759 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251,988 GBP2023-10-31
190,119 GBP2022-10-31
Furniture and fittings
195,996 GBP2023-10-31
185,844 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,869 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
10,152 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
692,957 GBP2023-10-31
692,957 GBP2022-10-31
Plant and equipment
371,215 GBP2023-10-31
433,084 GBP2022-10-31
Furniture and fittings
57,533 GBP2023-10-31
59,915 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,345 GBP2023-10-31
24,345 GBP2022-10-31
Computers
6,188 GBP2023-10-31
6,188 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,600,222 GBP2023-10-31
1,592,452 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,074 GBP2023-10-31
10,651 GBP2022-10-31
Computers
5,466 GBP2023-10-31
5,339 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,524 GBP2023-10-31
391,953 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,423 GBP2022-11-01 ~ 2023-10-31
Computers
127 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,571 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
10,271 GBP2023-10-31
13,694 GBP2022-10-31
Computers
722 GBP2023-10-31
849 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
525,535 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
210,214 GBP2023-10-31
157,661 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
52,553 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
53,989 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
315,321 GBP2023-10-31
367,874 GBP2022-10-31
Under hire purchased contracts or finance leases
323,458 GBP2023-10-31
377,447 GBP2022-10-31
Prepayments/Accrued Income
Current
9,249 GBP2023-10-31
10,995 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
48,198 GBP2023-10-31
47,998 GBP2022-10-31
Trade Creditors/Trade Payables
Current
40,806 GBP2023-10-31
51,235 GBP2022-10-31
Corporation Tax Payable
Current
112,052 GBP2023-10-31
126,879 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,728 GBP2023-10-31
-75 GBP2022-10-31
Other Creditors
Current
127,800 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
17,741 GBP2023-10-31
24,157 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,022 GBP2023-10-31
51,220 GBP2022-10-31
  • PORTH BEACH TOURIST PARK LIMITED
    Info
    TRETHELLAN FARM HOLIDAYS LIMITED - 1976-12-31
    Registered number 00674872
    Porth Beach Tourist Park, Porth, Nr Newquay, Cornwall TR7 3NH
    Private Limited Company incorporated on 1960-11-11 (64 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-05
    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.