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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 2
  • 1
    Cox, Martin John
    Born in November 1953
    Individual (13 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Cox, Martin John
    Individual (13 offsprings)
    Officer
    icon of calendar 2012-03-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Cox, Vanessa Anne
    Born in June 1958
    Individual (7 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Vanessa Anne Cox
    Born in June 1958
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

WEST DORSET LEISURE HOLIDAYS LIMITED

Previous name
GOLDEN CAP CARAVAN PARK LIMITED - 1991-01-08
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
68,894 GBP2024-09-30
75,834 GBP2023-09-30
Property, Plant & Equipment
4,695,767 GBP2024-09-30
2,804,558 GBP2023-09-30
Fixed Assets - Investments
50 GBP2024-09-30
50 GBP2023-09-30
Fixed Assets
4,764,711 GBP2024-09-30
2,880,442 GBP2023-09-30
Total Inventories
338,377 GBP2024-09-30
522,370 GBP2023-09-30
Debtors
2,712,489 GBP2024-09-30
2,541,292 GBP2023-09-30
Cash at bank and in hand
2,425,216 GBP2024-09-30
4,260,495 GBP2023-09-30
Current Assets
5,476,082 GBP2024-09-30
7,324,157 GBP2023-09-30
Net Current Assets/Liabilities
3,586,481 GBP2024-09-30
5,405,101 GBP2023-09-30
Total Assets Less Current Liabilities
8,351,192 GBP2024-09-30
8,285,543 GBP2023-09-30
Net Assets/Liabilities
8,008,484 GBP2024-09-30
7,879,468 GBP2023-09-30
Equity
Called up share capital
50,000 GBP2024-09-30
50,000 GBP2023-09-30
Share premium
168,100 GBP2024-09-30
168,100 GBP2023-09-30
Retained earnings (accumulated losses)
7,790,384 GBP2024-09-30
7,661,368 GBP2023-09-30
Equity
8,008,484 GBP2024-09-30
7,879,468 GBP2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
302022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-09-30
85,000 GBP2023-09-30
Other than goodwill
11,405 GBP2024-09-30
8,704 GBP2023-09-30
Intangible Assets - Gross Cost
96,405 GBP2024-09-30
93,704 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2024-09-30
17,000 GBP2023-09-30
Other than goodwill
2,011 GBP2024-09-30
870 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
27,511 GBP2024-09-30
17,870 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2023-10-01 ~ 2024-09-30
Other than goodwill
1,141 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,641 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
59,500 GBP2024-09-30
68,000 GBP2023-09-30
Other than goodwill
9,394 GBP2024-09-30
7,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,534,536 GBP2024-09-30
2,739,212 GBP2023-09-30
Furniture and fittings
3,369,793 GBP2024-09-30
2,953,739 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,904,329 GBP2024-09-30
5,692,951 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-155,503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-155,503 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,164,534 GBP2024-09-30
995,588 GBP2023-09-30
Furniture and fittings
2,044,028 GBP2024-09-30
1,892,805 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,208,562 GBP2024-09-30
2,888,393 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168,946 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
260,974 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429,920 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-109,751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-109,751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,370,002 GBP2024-09-30
1,743,624 GBP2023-09-30
Furniture and fittings
1,325,765 GBP2024-09-30
1,060,934 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
50 GBP2023-09-30
Investments in Group Undertakings
50 GBP2024-09-30
50 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
106,420 GBP2024-09-30
61,473 GBP2023-09-30
Other Debtors
Current
2,410,478 GBP2024-09-30
2,410,478 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
77,798 GBP2024-09-30
Prepayments/Accrued Income
Current
117,477 GBP2024-09-30
68,675 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,712,489 GBP2024-09-30
Amounts falling due within one year, Current
2,541,292 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
16,700 GBP2024-09-30
3,900 GBP2023-09-30
Trade Creditors/Trade Payables
Current
284,911 GBP2024-09-30
421,158 GBP2023-09-30
Amounts owed to group undertakings
Current
102 GBP2024-09-30
102 GBP2023-09-30
Corporation Tax Payable
Current
15,229 GBP2023-09-30
Other Taxation & Social Security Payable
Current
13,982 GBP2024-09-30
18,040 GBP2023-09-30
Other Creditors
Current
551,503 GBP2024-09-30
549,429 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
417,215 GBP2024-09-30
390,912 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,708 GBP2024-09-30
10,075 GBP2023-09-30
Other Creditors
Non-current
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Related profiles found in government register
  • WEST DORSET LEISURE HOLIDAYS LIMITED
    Info
    GOLDEN CAP CARAVAN PARK LIMITED - 1991-01-08
    Registered number 01364778
    icon of addressThe Old School House, Bridge Road, Hunton Bridge, Kings Langley Herts WD4 8SZ
    PRIVATE LIMITED COMPANY incorporated on 1978-04-24 (47 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • WEST DORSET LEISURE HOLIDAYS LIMITED
    S
    Registered number 01364778
    icon of addressThe Old School House, Bridge Road, Hunton Bridge, Kings Langley, Herts, England, WD4 8SZ
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • WEST DORSET LEISURE HOLIDAYS LIMITED - 1991-01-08
    icon of addressThe Old School House, Bridge Road, Hunton Bridge,kings Langley, Herts
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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