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, Vanessa Anne
    Caravan Site Operator born in June 1958
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Vanessa Anne Cox
    Born in June 1958
    Individual (7 offsprings)
    Person with significant control
    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
  • 2
    Cox, Martin John
    Carvan Site Operator born in November 1953
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Cox, Martin John
    Individual (13 offsprings)
    Officer
    2012-03-07 ~ now
    OF - Secretary → 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
75,834 GBP2023-09-30
76,500 GBP2022-09-30
Property, Plant & Equipment
2,804,558 GBP2023-09-30
2,701,927 GBP2022-09-30
Fixed Assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Fixed Assets
2,880,442 GBP2023-09-30
2,778,477 GBP2022-09-30
Total Inventories
522,370 GBP2023-09-30
297,702 GBP2022-09-30
Debtors
2,541,292 GBP2023-09-30
2,557,963 GBP2022-09-30
Cash at bank and in hand
4,260,495 GBP2023-09-30
3,635,187 GBP2022-09-30
Current Assets
7,324,157 GBP2023-09-30
6,490,852 GBP2022-09-30
Net Current Assets/Liabilities
5,405,101 GBP2023-09-30
4,925,507 GBP2022-09-30
Total Assets Less Current Liabilities
8,285,543 GBP2023-09-30
7,703,984 GBP2022-09-30
Net Assets/Liabilities
7,879,468 GBP2023-09-30
7,489,984 GBP2022-09-30
Equity
Called up share capital
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Share premium
168,100 GBP2023-09-30
168,100 GBP2022-09-30
Retained earnings (accumulated losses)
7,661,368 GBP2023-09-30
7,271,884 GBP2022-09-30
Equity
7,879,468 GBP2023-09-30
7,489,984 GBP2022-09-30
Average Number of Employees
302022-10-01 ~ 2023-09-30
282021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-09-30
85,000 GBP2022-09-30
Intangible Assets - Gross Cost
93,704 GBP2023-09-30
85,000 GBP2022-09-30
Other than goodwill
8,704 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2023-09-30
8,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
17,870 GBP2023-09-30
8,500 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,500 GBP2022-10-01 ~ 2023-09-30
Other than goodwill
870 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
9,370 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
870 GBP2023-09-30
Intangible Assets
Net goodwill
68,000 GBP2023-09-30
76,500 GBP2022-09-30
Other than goodwill
7,834 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,739,212 GBP2023-09-30
2,689,746 GBP2022-09-30
Furniture and fittings
2,953,739 GBP2023-09-30
2,683,932 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
5,692,951 GBP2023-09-30
5,373,678 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-220,201 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-220,201 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
995,588 GBP2023-09-30
897,560 GBP2022-09-30
Furniture and fittings
1,892,805 GBP2023-09-30
1,774,191 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,888,393 GBP2023-09-30
2,671,751 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
98,028 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
208,945 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,973 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-90,331 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,331 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
1,743,624 GBP2023-09-30
1,792,186 GBP2022-09-30
Furniture and fittings
1,060,934 GBP2023-09-30
909,741 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
50 GBP2022-09-30
Investments in Group Undertakings
50 GBP2023-09-30
50 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
61,473 GBP2023-09-30
84,613 GBP2022-09-30
Other Debtors
Current
2,410,478 GBP2023-09-30
2,410,478 GBP2022-09-30
Prepayments/Accrued Income
Current
68,675 GBP2023-09-30
62,206 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,541,292 GBP2023-09-30
2,557,963 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
3,900 GBP2023-09-30
Trade Creditors/Trade Payables
Current
421,158 GBP2023-09-30
179,161 GBP2022-09-30
Amounts owed to group undertakings
Current
102 GBP2023-09-30
102 GBP2022-09-30
Corporation Tax Payable
Current
15,229 GBP2023-09-30
40,792 GBP2022-09-30
Other Taxation & Social Security Payable
Current
18,040 GBP2023-09-30
13,418 GBP2022-09-30
Other Creditors
Current
549,429 GBP2023-09-30
357,167 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
390,912 GBP2023-09-30
483,582 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,075 GBP2023-09-30
Other Creditors
Non-current
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Related profiles found in government register
  • WEST DORSET LEISURE HOLIDAYS LIMITED
    Info
    GOLDEN CAP CARAVAN PARK LIMITED - 1991-01-08
    Registered number 01364778
    The Old School House, Bridge Road, Hunton Bridge, Kings Langley Herts WD4 8SZ
    Private Limited Company incorporated on 1978-04-24 (47 years 2 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
    The 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
    The Old School House, Bridge Road, Hunton Bridge,kings Langley, Herts
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.