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
    Smith, Diane Susan
    Housewife born in May 1965
    Individual (2 offsprings)
    Officer
    1996-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Sutherland Barnes, Joan
    Company Director born in October 1942
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Joan Sutherland Barnes
    Born in October 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Sutherland, Robert Ian
    Site Operator born in March 1964
    Individual (1 offspring)
    Officer
    1996-12-16 ~ now
    OF - Director → CIF 0
    Sutherland, Robert Ian
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Watson, Paul John
    Accounts Clerk born in February 1965
    Individual
    Officer
    1996-12-16 ~ 1997-10-15
    OF - Director → CIF 0
parent relation
Company in focus

SEACROFT HOLIDAY ESTATE (TRUSTHORPE) LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
605,752 GBP2023-12-31
579,828 GBP2022-12-31
Total Inventories
138,789 GBP2023-12-31
78,633 GBP2022-12-31
Debtors
Current
3,313 GBP2023-12-31
14,597 GBP2022-12-31
Cash at bank and in hand
1,093,950 GBP2023-12-31
991,332 GBP2022-12-31
Current Assets
1,953,490 GBP2023-12-31
1,800,606 GBP2022-12-31
Net Current Assets/Liabilities
968,745 GBP2023-12-31
945,928 GBP2022-12-31
Total Assets Less Current Liabilities
1,574,497 GBP2023-12-31
1,525,756 GBP2022-12-31
Net Assets/Liabilities
1,450,336 GBP2023-12-31
1,440,459 GBP2022-12-31
Equity
Called up share capital
6,992 GBP2023-12-31
6,992 GBP2022-12-31
Revaluation reserve
252,464 GBP2023-12-31
265,054 GBP2022-12-31
Retained earnings (accumulated losses)
1,185,872 GBP2023-12-31
1,163,405 GBP2022-12-31
Equity
1,450,336 GBP2023-12-31
1,440,459 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,257,883 GBP2023-12-31
1,195,490 GBP2022-12-31
Tools/Equipment for furniture and fittings
360,227 GBP2023-12-31
351,040 GBP2022-12-31
Motor vehicles
53,029 GBP2023-12-31
53,029 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,671,139 GBP2023-12-31
1,599,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
728,885 GBP2023-12-31
698,278 GBP2022-12-31
Tools/Equipment for furniture and fittings
288,958 GBP2023-12-31
275,737 GBP2022-12-31
Motor vehicles
47,544 GBP2023-12-31
45,716 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,065,387 GBP2023-12-31
1,019,731 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,607 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
13,221 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
528,998 GBP2023-12-31
497,212 GBP2022-12-31
Tools/Equipment for furniture and fittings
71,269 GBP2023-12-31
75,303 GBP2022-12-31
Motor vehicles
5,485 GBP2023-12-31
7,313 GBP2022-12-31
Raw materials and consumables
15,894 GBP2023-12-31
13,368 GBP2022-12-31
Other types of inventories not specified separately
122,895 GBP2023-12-31
65,265 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,313 GBP2023-12-31
14,597 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,313 GBP2023-12-31
14,597 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2023-12-31
22,634 GBP2022-12-31
Other Remaining Borrowings
Current
2,000 GBP2023-12-31
22,634 GBP2022-12-31

  • SEACROFT HOLIDAY ESTATE (TRUSTHORPE) LIMITED
    Info
    Registered number 01006947
    Sutton Road, Trusthorpe, Mablethorpe, Lincs LN12 2PN
    Private Limited Company incorporated on 1971-04-05 (54 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.