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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Hyatt, Janine
    Born in December 1955
    Individual (8 offsprings)
    Officer
    (before 1991-05-30) ~ now
    OF - Director → CIF 0
    Mrs Janine Hyatt
    Born in December 1955
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    May, Thomas Matthew
    Born in August 1994
    Individual (6 offsprings)
    Officer
    2022-11-14 ~ now
    OF - Director → CIF 0
  • 3
    May, Rosemary
    Company Director born in June 1926
    Individual (2 offsprings)
    Officer
    ~ 2016-05-18
    OF - Director → CIF 0
  • 4
    Hyatt, Robert Kevin
    Born in July 1955
    Individual (15 offsprings)
    Officer
    (before 1991-05-30) ~ now
    OF - Director → CIF 0
    Mr Robert Kevin Hyatt
    Born in July 1955
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    May, Dennis Percival
    Company Director born in December 1924
    Individual (2 offsprings)
    Officer
    ~ 2005-01-23
    OF - Director → CIF 0
    May, Dennis Percival
    Individual (2 offsprings)
    Officer
    ~ 1993-01-07
    OF - Secretary → CIF 0
  • 6
    Hyatt, Jonathan Donald
    Born in December 1984
    Individual (10 offsprings)
    Officer
    2011-07-28 ~ now
    OF - Director → CIF 0
  • 7
    Dexter, William Mark
    Born in January 1970
    Individual (11 offsprings)
    Officer
    2008-04-14 ~ now
    OF - Director → CIF 0
  • 8
    May, Rebecca Jane
    Company Director born in September 1967
    Individual (7 offsprings)
    Officer
    1992-12-27 ~ 2024-09-04
    OF - Director → CIF 0
    Ms Rebecca Jane May
    Born in September 1967
    Individual (7 offsprings)
    Person with significant control
    2024-03-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 9
    May, Robert
    Born in February 1963
    Individual (14 offsprings)
    Officer
    (before 1991-05-30) ~ now
    OF - Director → CIF 0
    May, Robert
    Company Director
    Individual (14 offsprings)
    Officer
    1993-01-07 ~ now
    OF - Secretary → CIF 0
    Mr Robert May
    Born in February 1963
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-03-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HENDRA TOURING CARAVAN & CAMPING PARK LIMITED

Period: 1972-04-14 ~ now
Company number: 01049976
Registered name
HENDRA TOURING CARAVAN & CAMPING PARK LIMITED - now
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
1752024-04-01 ~ 2025-03-31
1642023-04-01 ~ 2024-03-31
Equity
Called up share capital
10,645 GBP2025-03-31
10,645 GBP2024-03-31
10,645 GBP2023-04-01
Share premium
31,605 GBP2025-03-31
31,605 GBP2024-03-31
31,605 GBP2023-04-01
Retained earnings (accumulated losses)
15,634,838 GBP2025-03-31
15,808,628 GBP2024-03-31
14,846,439 GBP2023-04-01
Equity
15,677,088 GBP2025-03-31
15,850,878 GBP2024-03-31
15,027,296 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
826,210 GBP2024-04-01 ~ 2025-03-31
823,582 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
826,210 GBP2024-04-01 ~ 2025-03-31
823,582 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
826,210 GBP2024-04-01 ~ 2025-03-31
823,582 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
826,210 GBP2024-04-01 ~ 2025-03-31
823,582 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-1,000,000 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000,000 GBP2024-04-01 ~ 2025-03-31
138,607 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,000,000 GBP2024-04-01 ~ 2025-03-31
Equity
Revaluation reserve
138,607 GBP2023-04-01
Property, Plant & Equipment - Depreciation Expense
1,122,714 GBP2024-04-01 ~ 2025-03-31
1,149,467 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
3,794,122 GBP2025-03-31
4,407,462 GBP2024-03-31
3,342,382 GBP2023-04-01
Cash at bank and in hand
3,794,122 GBP2025-03-31
4,407,462 GBP2024-03-31
Audit Fees/Expenses
9,250 GBP2024-04-01 ~ 2025-03-31
9,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,154,622 GBP2024-04-01 ~ 2025-03-31
3,893,448 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
337,018 GBP2024-04-01 ~ 2025-03-31
323,013 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
4,625,358 GBP2024-04-01 ~ 2025-03-31
4,312,276 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
685,636 GBP2024-04-01 ~ 2025-03-31
713,763 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,046 GBP2024-04-01 ~ 2025-03-31
575,855 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
425,836 GBP2024-04-01 ~ 2025-03-31
568,230 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,252,046 GBP2024-04-01 ~ 2025-03-31
1,391,812 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
313,012 GBP2024-04-01 ~ 2025-03-31
347,953 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
1,000,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
8,552,174 GBP2025-03-31
7,720,269 GBP2024-03-31
Plant and equipment
11,756,549 GBP2025-03-31
11,598,949 GBP2024-03-31
Motor vehicles
299,587 GBP2025-03-31
300,004 GBP2024-03-31
Furniture and fittings
3,029,047 GBP2025-03-31
2,873,193 GBP2024-03-31
Other
2,639,631 GBP2025-03-31
2,639,631 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,276,988 GBP2025-03-31
25,132,046 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,670,755 GBP2024-03-31
Motor vehicles
181,165 GBP2024-03-31
Furniture and fittings
2,426,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,904,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
29,631 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
701,537 GBP2024-04-01 ~ 2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
421,177 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
421,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,671,955 GBP2025-03-31
Motor vehicles
210,692 GBP2025-03-31
Furniture and fittings
2,516,793 GBP2025-03-31
Other
1,627,745 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,027,185 GBP2025-03-31
Property, Plant & Equipment
Buildings
8,552,174 GBP2025-03-31
7,720,269 GBP2024-03-31
Plant and equipment
5,084,594 GBP2025-03-31
5,928,194 GBP2024-03-31
Motor vehicles
88,895 GBP2025-03-31
118,839 GBP2024-03-31
Furniture and fittings
512,254 GBP2025-03-31
446,797 GBP2024-03-31
Other
1,011,886 GBP2025-03-31
1,013,372 GBP2024-03-31
Property, Plant & Equipment
15,249,803 GBP2025-03-31
15,227,471 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
2,492,498 GBP2025-03-31
Plant and equipment, Under hire purchased contracts or finance leases
2,913,675 GBP2024-03-31
Under hire purchased contracts or finance leases
2,492,498 GBP2025-03-31
2,913,675 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,356 GBP2025-03-31
22,348 GBP2024-03-31
Other Debtors
Current
629,752 GBP2025-03-31
848,576 GBP2024-03-31
Prepayments/Accrued Income
Current
86,398 GBP2025-03-31
102,939 GBP2024-03-31
Debtors
Current
756,506 GBP2025-03-31
973,863 GBP2024-03-31
Trade Creditors/Trade Payables
Current
356,980 GBP2025-03-31
543,687 GBP2024-03-31
Corporation Tax Payable
Current
27,970 GBP2025-03-31
Taxation/Social Security Payable
Current
86,993 GBP2025-03-31
79,119 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
408,265 GBP2025-03-31
511,665 GBP2024-03-31
Other Creditors
Current
434,660 GBP2025-03-31
356,582 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,755,583 GBP2025-03-31
1,885,192 GBP2024-03-31
Creditors
Current
3,070,451 GBP2025-03-31
3,376,245 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
972,793 GBP2025-03-31
1,381,057 GBP2024-03-31
Creditors
Non-current
979,935 GBP2025-03-31
1,389,459 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,220,199 GBP2025-03-31
-2,173,153 GBP2024-03-31
-1,597,298 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-47,046 GBP2024-04-01 ~ 2025-03-31
-575,855 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,156,685 GBP2025-03-31
-2,222,845 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,392 GBP2025-03-31
14,030 GBP2024-03-31
Between one and five year
11,392 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,392 GBP2025-03-31
25,422 GBP2024-03-31
Related profiles found in government register
  • HENDRA TOURING CARAVAN & CAMPING PARK LIMITED
    Info
    Registered number 01049976
    Hendra Tourist Park, Hendra, Newquay, Cornwall TR8 4NY
    PRIVATE LIMITED COMPANY incorporated on 1972-04-14 (54 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-02
    CIF 0
  • HENDRA TOURING CARAVAN & CAMPING PARK LTD
    S
    Registered number 1049976
    Hendra Holiday Park Lane, Newquay, Cornwall, United Kingdom, TR8 4NY
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    WOODLAND BARTON WIND LLP
    OC385005
    Hendra Holiday Park, Newquay, Cornwall
    Active Corporate (4 parents)
    Officer
    2013-05-09 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.