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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.

Parent entities and officers
Active 5
  • 1
    Loberg, Vibeke
    Born in June 1982
    Individual (12 offsprings)
    Officer
    icon of calendar 2025-05-21 ~ now
    OF - Director → CIF 0
    Loberg, Vibeke
    Individual (12 offsprings)
    Officer
    icon of calendar 2025-05-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Mckie, Roderick Wallace
    Born in July 1961
    Individual (16 offsprings)
    Officer
    icon of calendar 2025-05-21 ~ now
    OF - Director → CIF 0
  • 3
    Wilmot, Michael John
    Born in August 1976
    Individual (15 offsprings)
    Officer
    icon of calendar 2022-01-04 ~ now
    OF - Director → CIF 0
  • 4
    Alcock, Jonathan
    Born in January 1979
    Individual (6 offsprings)
    Officer
    icon of calendar 2025-05-21 ~ now
    OF - Director → CIF 0
  • 5
    PROJECT ROCK BIDCO LIMITED - 2019-05-24
    icon of address10, Mannin Way, Lancaster Business Park, Lancaster, England
    Active Corporate (6 parents, 3 offsprings)
    Person with significant control
    icon of calendar 2021-12-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 13
  • 1
    Todd, Lisa Marie
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-05-20 ~ 2021-12-20
    OF - Secretary → CIF 0
  • 2
    Lancaster, Rudi John Roy
    Hotelier born in August 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-07-06 ~ 2021-12-20
    OF - Director → CIF 0
  • 3
    Lancaster, Roy Maxwell
    Hotelier born in January 1932
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2021-12-20
    OF - Director → CIF 0
  • 4
    Hodgson, Graham Robert
    Director born in January 1960
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ 2024-05-09
    OF - Director → CIF 0
  • 5
    Jones, Betsy Dulce Mary
    Director born in August 1924
    Individual
    Officer
    icon of calendar ~ 1994-01-01
    OF - Director → CIF 0
  • 6
    Crawford, James
    Chartered Surveyor born in July 1962
    Individual (9 offsprings)
    Officer
    icon of calendar 2024-10-04 ~ 2025-05-20
    OF - Director → CIF 0
  • 7
    Lancaster, Rosemary Janet
    Hotelier born in April 1934
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2021-12-20
    OF - Director → CIF 0
  • 8
    Dixon, Beverley Jayne
    Director born in October 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2021-12-20 ~ 2024-05-09
    OF - Director → CIF 0
  • 9
    Newall, George Albert
    Individual
    Officer
    icon of calendar ~ 1993-01-17
    OF - Secretary → CIF 0
  • 10
    Wilmot, Michael John
    Individual (15 offsprings)
    Officer
    icon of calendar 2022-01-04 ~ 2025-05-21
    OF - Secretary → CIF 0
  • 11
    Jackson, Herbert Michael
    Individual
    Officer
    icon of calendar 1993-01-17 ~ 2006-05-20
    OF - Secretary → CIF 0
  • 12
    Lancaster, Sally Eileen
    Director born in May 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-12-31 ~ 2021-12-20
    OF - Director → CIF 0
  • 13
    NARRACOTT GRAND HOTEL LIMITED(THE) - 1985-10-23
    icon of addressC/o Glover Stanbury, 30 Bear Street, Barnstaple, Devon, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    484,939 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2017-01-07 ~ 2021-12-20
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

GOLDEN COAST SPORTING VILLAS LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
4,413,301 GBP2020-01-01 ~ 2020-12-31
8,077,594 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-2,470,349 GBP2020-01-01 ~ 2020-12-31
-3,101,006 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
1,942,952 GBP2020-01-01 ~ 2020-12-31
4,976,588 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,249,543 GBP2020-01-01 ~ 2020-12-31
-4,294,862 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
396,770 GBP2020-01-01 ~ 2020-12-31
681,726 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
632 GBP2020-01-01 ~ 2020-12-31
566 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,421 GBP2020-01-01 ~ 2020-12-31
-15,651 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
383,981 GBP2020-01-01 ~ 2020-12-31
666,641 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
303,588 GBP2020-01-01 ~ 2020-12-31
537,261 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
8,978,177 GBP2020-12-31
9,116,976 GBP2019-12-31
Total Inventories
51,537 GBP2020-12-31
48,898 GBP2019-12-31
Debtors
532,295 GBP2020-12-31
1,645,732 GBP2019-12-31
Cash at bank and in hand
312,744 GBP2020-12-31
8,873 GBP2019-12-31
Current Assets
896,576 GBP2020-12-31
1,703,503 GBP2019-12-31
Net Current Assets/Liabilities
-1,996,350 GBP2020-12-31
-2,275,413 GBP2019-12-31
Total Assets Less Current Liabilities
6,981,827 GBP2020-12-31
6,841,563 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-256,133 GBP2020-12-31
-423,855 GBP2019-12-31
Net Assets/Liabilities
6,647,660 GBP2020-12-31
6,344,072 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
182,281 GBP2020-01-01 ~ 2020-12-31
204,497 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
1,921,478 GBP2020-01-01 ~ 2020-12-31
2,073,854 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
147,016 GBP2020-01-01 ~ 2020-12-31
186,910 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
2,102,881 GBP2020-01-01 ~ 2020-12-31
2,297,835 GBP2019-01-01 ~ 2019-12-31
Average number of employees in administration and support functions
72020-01-01 ~ 2020-12-31
92019-01-01 ~ 2019-12-31
Average Number of Employees
1432020-01-01 ~ 2020-12-31
1732019-01-01 ~ 2019-12-31
Audit Fees/Expenses
6,670 GBP2020-01-01 ~ 2020-12-31
6,560 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,398 GBP2020-01-01 ~ 2020-12-31
22,829 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
72,956 GBP2020-01-01 ~ 2020-12-31
126,662 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,829,716 GBP2020-12-31
7,829,716 GBP2019-12-31
Furniture and fittings
570,553 GBP2020-12-31
570,553 GBP2019-12-31
Office equipment
1,288,037 GBP2020-12-31
1,288,037 GBP2019-12-31
Motor vehicles
118,985 GBP2020-12-31
124,510 GBP2019-12-31
Other
5,537,499 GBP2020-12-31
5,497,388 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
15,344,790 GBP2020-12-31
15,310,204 GBP2019-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-10,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
570,553 GBP2020-12-31
570,553 GBP2019-12-31
Office equipment
386,375 GBP2020-12-31
286,190 GBP2019-12-31
Motor vehicles
84,769 GBP2020-12-31
82,185 GBP2019-12-31
Other
5,324,916 GBP2020-12-31
5,254,300 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,366,613 GBP2020-12-31
6,193,228 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
100,185 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
11,480 GBP2020-01-01 ~ 2020-12-31
Other
70,616 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182,281 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,896 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,896 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,829,716 GBP2020-12-31
Office equipment
901,662 GBP2020-12-31
1,001,847 GBP2019-12-31
Motor vehicles
34,216 GBP2020-12-31
42,325 GBP2019-12-31
Other
212,583 GBP2020-12-31
243,088 GBP2019-12-31
Land and buildings, Owned/Freehold
7,829,716 GBP2019-12-31
Other types of inventories not specified separately
51,537 GBP2020-12-31
48,898 GBP2019-12-31
Amounts Owed By Related Parties
304,022 GBP2020-12-31
1,373,978 GBP2019-12-31
Other Debtors
149,937 GBP2020-12-31
84,899 GBP2019-12-31
Prepayments
78,336 GBP2020-12-31
186,855 GBP2019-12-31
Trade Creditors/Trade Payables
99,734 GBP2020-12-31
85,472 GBP2019-12-31
Amounts Owed to Related Parties
894,348 GBP2020-12-31
1,905,523 GBP2019-12-31
Taxation/Social Security Payable
36,951 GBP2020-12-31
27,964 GBP2019-12-31
Total Borrowings
Non-current, Amounts falling due after one year
256,133 GBP2020-12-31
423,855 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,034 GBP2020-12-31
73,636 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2020-12-31
2,000 shares2019-12-31
Bank Overdrafts
Current
720,204 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
318,512 GBP2020-12-31
251,995 GBP2019-12-31
Total Borrowings
Current
318,512 GBP2020-12-31
972,199 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
318,512 GBP2020-12-31
251,995 GBP2019-12-31
Minimum gross finance lease payments owing
574,645 GBP2020-12-31
675,850 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,281 GBP2020-12-31
64,989 GBP2019-12-31
Between two and five year
5,171 GBP2020-12-31
24,219 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,452 GBP2020-12-31
89,208 GBP2019-12-31
  • GOLDEN COAST SPORTING VILLAS LIMITED
    Info
    Registered number 01224359
    icon of address10 Mannin Way, Lancaster Business Park, Lancaster LA1 3SW
    PRIVATE LIMITED COMPANY incorporated on 1975-08-28 (50 years 3 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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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.