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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
    Cosgrove, Patrick John
    Born in September 1959
    Individual (14 offsprings)
    Officer
    icon of calendar 2013-03-12 ~ now
    OF - Director → CIF 0
    Cosgrove, Patrick
    Born in December 1981
    Individual (14 offsprings)
    Officer
    icon of calendar 2013-03-12 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressC/o Tudor Lodge, Augustine Road, Minster On Sea, Sheerness, Kent, England
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    210 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-06-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 7
  • 1
    Clish, Antony Norman
    Director born in December 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-17 ~ 2013-03-12
    OF - Director → CIF 0
  • 2
    Sills, Jeffrey Alan
    Director born in October 1963
    Individual (13 offsprings)
    Officer
    icon of calendar 2006-01-17 ~ 2013-03-12
    OF - Director → CIF 0
  • 3
    Pluthero, Roderick William Roland
    Director born in December 1948
    Individual
    Officer
    icon of calendar 2013-03-12 ~ 2015-10-27
    OF - Director → CIF 0
  • 4
    Mr Patrick John Cosgrove
    Born in September 1959
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2016-04-07 ~ 2019-06-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Watson, Alan James
    Company Director born in April 1938
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2006-01-17
    OF - Director → CIF 0
  • 6
    Loch, Alasdair Bell
    Accountant born in September 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-17 ~ 2013-03-12
    OF - Director → CIF 0
    Loch, Alasdair Bell
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-01-17 ~ 2013-03-12
    OF - Secretary → CIF 0
  • 7
    Bull, David Peter
    Company Director born in August 1951
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2011-02-28
    OF - Director → CIF 0
    Bull, David Peter
    Individual (3 offsprings)
    Officer
    icon of calendar ~ 2006-01-17
    OF - Secretary → CIF 0
parent relation
Company in focus

SHEERNESS HOLIDAY PARK LIMITED

Previous names
FRENCHMANS BEACH HOLIDAY VILLAGE LIMITED - 2012-11-21
BAYCOOK LIMITED - 1990-05-21
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
4,457,207 GBP2024-12-31
4,447,345 GBP2023-12-31
Fixed Assets
4,457,208 GBP2024-12-31
4,447,346 GBP2023-12-31
Total Inventories
597,310 GBP2024-12-31
677,877 GBP2023-12-31
Debtors
3,188,640 GBP2024-12-31
3,702,900 GBP2023-12-31
Current assets - Investments
239,692 GBP2024-12-31
239,692 GBP2023-12-31
Cash at bank and in hand
547,603 GBP2024-12-31
647,726 GBP2023-12-31
Current Assets
4,573,245 GBP2024-12-31
5,268,195 GBP2023-12-31
Net Current Assets/Liabilities
3,037,306 GBP2024-12-31
3,640,899 GBP2023-12-31
Total Assets Less Current Liabilities
7,494,514 GBP2024-12-31
8,088,245 GBP2023-12-31
Net Assets/Liabilities
5,975,188 GBP2024-12-31
5,854,130 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
147,660 GBP2024-12-31
147,660 GBP2023-12-31
Retained earnings (accumulated losses)
5,826,528 GBP2024-12-31
5,705,470 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,280,019 GBP2023-12-31
Plant and equipment
1,149,537 GBP2024-12-31
1,128,204 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,429,556 GBP2024-12-31
5,408,223 GBP2023-12-31
Owned/Freehold, Land and buildings
4,280,019 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
972,349 GBP2024-12-31
960,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
972,349 GBP2024-12-31
960,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,280,019 GBP2024-12-31
Plant and equipment
177,188 GBP2024-12-31
167,326 GBP2023-12-31
Land and buildings, Owned/Freehold
4,280,019 GBP2023-12-31
Other types of inventories not specified separately
597,310 GBP2024-12-31
677,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,125,052 GBP2024-12-31
1,160,283 GBP2023-12-31
Debtors
Current
1,183,085 GBP2024-12-31
1,216,329 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,703 GBP2024-12-31
135,716 GBP2023-12-31
Other Taxation & Social Security Payable
Current
210,578 GBP2024-12-31
199,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,134,001 GBP2024-12-31
1,148,653 GBP2023-12-31
Amounts owed to group undertakings
Non-current
385,325 GBP2024-12-31
1,085,462 GBP2023-12-31

  • SHEERNESS HOLIDAY PARK LIMITED
    Info
    FRENCHMANS BEACH HOLIDAY VILLAGE LIMITED - 2012-11-21
    BAYCOOK LIMITED - 2012-11-21
    Registered number 02430661
    icon of addressSheerness Holiday Park Halfway Road, Minster On Sea, Sheerness, Kent ME12 3AA
    PRIVATE LIMITED COMPANY incorporated on 1989-10-09 (36 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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