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
Sargeant, John Anthony
Born in March 1945Individual (6 offsprings)Officer
1993-05-25 ~ nowOF - Director → CIF 0 - 2
Sterling House, 27 Hatchlands Road, Redhill, EnglandActive Corporate (1 parent, 1 offspring)Person with significant control 2024-10-21 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Hogarth, Pauline June
IndividualOfficer 1993-05-21 ~ 1997-05-01OF - Secretary → CIF 0 - 2
Mr John Anthony Sargeant
Born in March 1945Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2024-10-21PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Alcock, Julie Ann
Housewife born in November 1957IndividualOfficer 1993-05-25 ~ 2009-07-24OF - Director → CIF 0Alcock, Julie Ann
IndividualOfficer 1997-05-01 ~ 2009-07-24OF - Secretary → CIF 0 - 4
Bellows, Raymond Eric Norman
Company Administrator born in January 1934IndividualOfficer 1993-05-21 ~ 1993-05-25OF - Director → CIF 0 - 526, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1993-05-21 ~ 1993-05-21PE - Nominee Secretary → CIF 0
Company in focus
HOLLY LODGE (KINGSWOOD) LIMITED
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
2,096,008 GBP2024-07-31
2,115,361 GBP2023-07-31
Fixed Assets - Investments
15,625,549 GBP2024-07-31
15,625,549 GBP2023-07-31
Fixed Assets
17,721,557 GBP2024-07-31
17,740,910 GBP2023-07-31
Total Inventories
149,377 GBP2024-07-31
329,902 GBP2023-07-31
Debtors
1,142,756 GBP2024-07-31
1,633,335 GBP2023-07-31
Cash at bank and in hand
1,134 GBP2024-07-31
1,134 GBP2023-07-31
Current Assets
1,293,267 GBP2024-07-31
1,964,371 GBP2023-07-31
Creditors
Current
5,370,814 GBP2024-07-31
5,285,125 GBP2023-07-31
Net Current Assets/Liabilities
-4,077,547 GBP2024-07-31
-3,320,754 GBP2023-07-31
Total Assets Less Current Liabilities
13,644,010 GBP2024-07-31
14,420,156 GBP2023-07-31
Creditors
Non-current
10,659,898 GBP2024-07-31
10,406,094 GBP2023-07-31
Net Assets/Liabilities
2,984,112 GBP2024-07-31
4,014,062 GBP2023-07-31
Equity
Called up share capital
500 GBP2024-07-31
500 GBP2023-07-31
Retained earnings (accumulated losses)
2,983,612 GBP2024-07-31
4,013,562 GBP2023-07-31
Equity
2,984,112 GBP2024-07-31
4,014,062 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,032,284 GBP2023-07-31
Plant and equipment
325,257 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
2,357,541 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,533 GBP2024-07-31
242,180 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,533 GBP2024-07-31
242,180 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
2,032,284 GBP2024-07-31
2,032,284 GBP2023-07-31
Plant and equipment
63,724 GBP2024-07-31
83,077 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
15,625,549 GBP2023-07-31
Other Investments Other Than Loans
15,625,549 GBP2024-07-31
15,625,549 GBP2023-07-31
Prepayments
Current
1,523 GBP2024-07-31
1,523 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,142,756 GBP2024-07-31
1,633,335 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
960,863 GBP2024-07-31
1,220,468 GBP2023-07-31
Amounts owed to group undertakings
Current
4,062,972 GBP2024-07-31
3,591,247 GBP2023-07-31
Corporation Tax Payable
Current
153,241 GBP2024-07-31
289,655 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,045 GBP2024-07-31
260 GBP2023-07-31
Accrued Liabilities
Current
9,239 GBP2024-07-31
3,238 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,659,898 GBP2024-07-31
Between one and two years, Non-current
10,406,094 GBP2023-07-31
Related profiles found in government register
- Registered number 02820161
HOLLY LODGE (KINGSWOOD) LIMITED
InfoSterling House, 27 Hatchlands Road, Redhill, Surrey RH1 6RWPRIVATE LIMITED COMPANY incorporated on 1993-05-21 (32 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-21CIF 0 HOLLY LODGE (KINGSWOOD) LIMITED
SRegistered number 02820161Sterling House, 27 Hatchlands Road, Redhill, Surrey, United Kingdom, RH1 6RWUk in Uk, England And WalesCIF 1Uk Company in Uk, England And WalesCIF 2
Offspring entities and appointments
Active
1
HAVENWOOD PARK LIMITED
- nowAVONWOOD PARK LTD - 2014-04-04Sterling House, 27 Hatchlands Road, Redhill, SurreyDissolved Corporate (2 parents)Total Assets Less Current Liabilities (Company account)1 GBP2016-03-31Person with significant control 2016-04-06 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OE
Ceased
1
- DEANLAND WOOD CARAVAN PARK LIMITED - 1984-02-16Sterling House, 27 Hatchlands Road, Redhill, EnglandActive Corporate (2 parents)Equity (Company account)6,928,044 GBP2024-07-31Person with significant control 2016-12-19 ~ 2024-10-21CIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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