logo
explain how to read the page

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 4
  • 1
    Lancaster, Sally Eileen
    Born in May 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 1998-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Lancaster, Rudi John Roy
    Born in August 1964
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-07-06 ~ now
    OF - Director → CIF 0
  • 3
    Todd, Lisa Marie
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-05-20 ~ now
    OF - Secretary → CIF 0
  • 4
    NARRACOTT GRAND HOTEL LIMITED(THE) - 1985-10-23
    icon of addressGlover Stanbury, 30 Bear Stret, 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
    icon of calendar 2017-01-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
parent relation
Company in focus

WOOLACOMBE BAY HOLIDAY VILLAGE LIMITED

Previous name
BLAIRFELL LIMITED - 1984-10-30
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Turnover/Revenue
17,659,662 GBP2024-01-01 ~ 2024-12-31
17,826,602 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-6,565,787 GBP2024-01-01 ~ 2024-12-31
-6,171,538 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
11,093,875 GBP2024-01-01 ~ 2024-12-31
11,655,064 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-7,655,480 GBP2024-01-01 ~ 2024-12-31
-7,828,056 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
3,438,395 GBP2024-01-01 ~ 2024-12-31
3,827,008 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
116,494 GBP2024-01-01 ~ 2024-12-31
784,966 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,535,929 GBP2024-01-01 ~ 2024-12-31
4,609,374 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
2,626,148 GBP2024-01-01 ~ 2024-12-31
3,516,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
34,255,922 GBP2024-12-31
33,752,506 GBP2023-12-31
Total Inventories
111,228 GBP2024-12-31
126,062 GBP2023-12-31
Debtors
Current
427,661 GBP2024-12-31
492,731 GBP2023-12-31
Cash at bank and in hand
12,010,596 GBP2024-12-31
13,120,364 GBP2023-12-31
Current Assets
12,549,485 GBP2024-12-31
13,739,157 GBP2023-12-31
Net Current Assets/Liabilities
5,338,140 GBP2024-12-31
3,124,767 GBP2023-12-31
Total Assets Less Current Liabilities
39,594,062 GBP2024-12-31
36,877,273 GBP2023-12-31
Net Assets/Liabilities
37,314,728 GBP2024-12-31
34,688,580 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
37,294,728 GBP2024-12-31
34,668,580 GBP2023-12-31
Equity
37,314,728 GBP2024-12-31
34,688,580 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,647,097 GBP2024-01-01 ~ 2024-12-31
1,470,089 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,851,472 GBP2024-01-01 ~ 2024-12-31
4,578,602 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
340,239 GBP2024-01-01 ~ 2024-12-31
314,969 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
5,267,857 GBP2024-01-01 ~ 2024-12-31
4,963,181 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Average Number of Employees
2872024-01-01 ~ 2024-12-31
2802023-01-01 ~ 2023-12-31
Audit Fees/Expenses
9,374 GBP2024-01-01 ~ 2024-12-31
9,013 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
90,641 GBP2024-01-01 ~ 2024-12-31
115,533 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
883,982 GBP2024-01-01 ~ 2024-12-31
1,084,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,599,529 GBP2024-12-31
19,599,529 GBP2023-12-31
Furniture and fittings
968,930 GBP2024-12-31
968,930 GBP2023-12-31
Plant and equipment
10,034,775 GBP2024-12-31
9,409,608 GBP2023-12-31
Office equipment
13,604,936 GBP2024-12-31
12,748,516 GBP2023-12-31
Motor vehicles
197,442 GBP2024-12-31
188,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,862,415 GBP2024-12-31
45,371,578 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,160,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,160,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,456,803 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
968,930 GBP2024-12-31
967,438 GBP2023-12-31
Plant and equipment
7,136,024 GBP2024-12-31
6,377,609 GBP2023-12-31
Office equipment
4,331,246 GBP2024-12-31
4,184,561 GBP2023-12-31
Motor vehicles
115,697 GBP2024-12-31
89,464 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,606,493 GBP2024-12-31
11,619,072 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
54,596 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,492 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
758,415 GBP2024-01-01 ~ 2024-12-31
Office equipment
806,361 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-659,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-659,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
54,596 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,599,529 GBP2024-12-31
Land and buildings, Short leasehold
2,402,207 GBP2024-12-31
Plant and equipment
2,898,751 GBP2024-12-31
3,031,999 GBP2023-12-31
Office equipment
9,273,690 GBP2024-12-31
8,563,955 GBP2023-12-31
Motor vehicles
81,745 GBP2024-12-31
98,728 GBP2023-12-31
Owned/Freehold, Land and buildings
19,599,529 GBP2023-12-31
Furniture and fittings
1,492 GBP2023-12-31
Other types of inventories not specified separately
111,228 GBP2024-12-31
126,062 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,234 GBP2024-12-31
192 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
361,180 GBP2024-12-31
362,791 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
427,661 GBP2024-12-31
492,731 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
63,907 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,279,334 GBP2024-12-31
2,188,693 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-12-31
20,000 shares2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
63,907 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,070 GBP2024-12-31
54,408 GBP2023-12-31
Between two and five year
64,588 GBP2024-12-31
99,658 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
102,658 GBP2024-12-31
154,066 GBP2023-12-31

  • WOOLACOMBE BAY HOLIDAY VILLAGE LIMITED
    Info
    BLAIRFELL LIMITED - 1984-10-30
    Registered number 01853817
    icon of addressC/o Glover Stanbury, 30 Bear Street, Barnstaple, Devon EX32 7DD
    PRIVATE LIMITED COMPANY incorporated on 1984-10-09 (41 years 1 month). 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.

The content of this website is protected by AgonGuard.

© 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.