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
    Mobile Home Park Management born in March 1945
    Individual (6 offsprings)
    Officer
    1993-05-25 ~ now
    OF - director → CIF 0
  • 2
    Sterling House, 27 Hatchlands Road, Redhill, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mr John Anthony Sargeant
    Born in March 1945
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bellows, Raymond Eric Norman
    Company Administrator born in January 1934
    Individual
    Officer
    1993-05-21 ~ 1993-05-25
    OF - director → CIF 0
  • 3
    Alcock, Julie Ann
    Housewife born in November 1957
    Individual
    Officer
    1993-05-25 ~ 2009-07-24
    OF - director → CIF 0
    Alcock, Julie Ann
    Individual
    Officer
    1997-05-01 ~ 2009-07-24
    OF - secretary → CIF 0
  • 4
    Hogarth, Pauline June
    Individual
    Officer
    1993-05-21 ~ 1997-05-01
    OF - secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1993-05-21 ~ 1993-05-21
    PE - nominee-secretary → CIF 0
parent relation
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
2,115,361 GBP2023-07-31
4,700,178 GBP2022-07-31
Fixed Assets - Investments
15,625,549 GBP2023-07-31
15,625,549 GBP2022-07-31
Fixed Assets
17,740,910 GBP2023-07-31
20,325,727 GBP2022-07-31
Total Inventories
329,902 GBP2023-07-31
Debtors
1,633,335 GBP2023-07-31
1,226,383 GBP2022-07-31
Cash at bank and in hand
1,134 GBP2023-07-31
284,667 GBP2022-07-31
Current Assets
1,964,371 GBP2023-07-31
1,511,050 GBP2022-07-31
Creditors
Current
5,285,125 GBP2023-07-31
7,206,663 GBP2022-07-31
Net Current Assets/Liabilities
-3,320,754 GBP2023-07-31
-5,695,613 GBP2022-07-31
Total Assets Less Current Liabilities
14,420,156 GBP2023-07-31
14,630,114 GBP2022-07-31
Creditors
Non-current
10,406,094 GBP2023-07-31
11,029,501 GBP2022-07-31
Net Assets/Liabilities
4,014,062 GBP2023-07-31
3,600,613 GBP2022-07-31
Equity
Called up share capital
500 GBP2023-07-31
500 GBP2022-07-31
Retained earnings (accumulated losses)
4,013,562 GBP2023-07-31
3,600,113 GBP2022-07-31
Equity
4,014,062 GBP2023-07-31
3,600,613 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,032,284 GBP2023-07-31
4,591,507 GBP2022-07-31
Plant and equipment
325,257 GBP2023-07-31
325,257 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
2,357,541 GBP2023-07-31
4,916,764 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,559,223 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,559,223 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
242,180 GBP2023-07-31
216,586 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,180 GBP2023-07-31
216,586 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,594 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
2,032,284 GBP2023-07-31
4,591,507 GBP2022-07-31
Plant and equipment
83,077 GBP2023-07-31
108,671 GBP2022-07-31
Other Investments Other Than Loans
Cost valuation
15,625,549 GBP2022-07-31
Other Investments Other Than Loans
15,625,549 GBP2023-07-31
15,625,549 GBP2022-07-31
Prepayments
Current
1,523 GBP2023-07-31
1,523 GBP2022-07-31
Debtors
Amounts falling due within one year, Current
1,633,335 GBP2023-07-31
1,226,383 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,220,468 GBP2023-07-31
613,002 GBP2022-07-31
Amounts owed to group undertakings
Current
3,591,247 GBP2023-07-31
4,338,224 GBP2022-07-31
Corporation Tax Payable
Current
289,655 GBP2023-07-31
898,872 GBP2022-07-31
Other Taxation & Social Security Payable
Current
260 GBP2023-07-31
8,119 GBP2022-07-31
Other Creditors
Current
1,164,951 GBP2022-07-31
Accrued Liabilities
Current
3,238 GBP2023-07-31
3,238 GBP2022-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,406,094 GBP2023-07-31
11,029,501 GBP2022-07-31
Related profiles found in government register
  • HOLLY LODGE (KINGSWOOD) LIMITED
    Info
    Registered number 02820161
    Sterling House, 27 Hatchlands Road, Redhill, Surrey RH1 6RW
    Private Limited Company incorporated on 1993-05-21 (32 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
  • HOLLY LODGE (KINGSWOOD) LIMITED
    S
    Registered number 02820161
    Sterling House, 27 Hatchlands Road, Redhill, Surrey, United Kingdom, RH1 6RW
    Uk in Uk, England And Wales
    CIF 1
    Uk Company in Uk, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • AVONWOOD PARK LTD - 2014-04-04
    Sterling House, 27 Hatchlands Road, Redhill, Surrey
    Dissolved corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • DEANLAND WOOD CARAVAN PARK LIMITED - 1984-02-16
    Sterling House, 27 Hatchlands Road, Redhill, England
    Corporate (2 parents)
    Equity (Company account)
    6,265,552 GBP2022-07-31
    Person with significant control
    2016-12-19 ~ 2024-10-21
    CIF 1 - Ownership of shares – 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.