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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Dickens, Martin Stephen
    Born in March 1982
    Individual (1 offspring)
    Officer
    2011-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Dickens, Harry
    Director born in October 1915
    Individual (1 offspring)
    Officer
    1995-10-31 ~ 1999-11-01
    OF - Director → CIF 0
  • 3
    Dickens, Robert John
    Student born in December 1976
    Individual (1 offspring)
    Officer
    1996-03-06 ~ 1999-11-01
    OF - Director → CIF 0
  • 4
    Dickens, Freda
    Born in October 1947
    Individual (1 offspring)
    Officer
    1999-07-31 ~ now
    OF - Director → CIF 0
    Freda Dickens
    Born in October 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Dickens, John
    Born in April 1943
    Individual (1 offspring)
    Officer
    1999-07-31 ~ now
    OF - Director → CIF 0
    John Dickens
    Born in April 1943
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Berridge, Carole Anita
    Individual (1 offspring)
    Officer
    1995-10-31 ~ 2010-06-01
    OF - Secretary → CIF 0
  • 7
    WESTCOTTS SECRETARIAL LIMITED
    - now 05024180
    THOMAS WESTCOTT SECRETARIAL LIMITED - 2022-09-02 05024180
    TW SECRETARIAL LIMITED - 2014-12-12 05024180
    PH&S LIMITED - 2009-04-01
    PARK HOLDING & SMITH LTD - 2004-12-23
    47, Boutport Street, Barnstaple, Devon, United Kingdom
    Active Corporate (38 parents, 191 offsprings)
    Officer
    2010-06-01 ~ 2024-02-06
    OF - Secretary → CIF 0
  • 8
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 100356 offsprings)
    Officer
    1995-10-31 ~ 1995-10-31
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

THE WOOLACOMBE HOLIDAY SHOP LIMITED

Period: 1995-10-31 ~ now
Company number: 03120212
Registered name
THE WOOLACOMBE HOLIDAY SHOP LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment
10,022 GBP2025-01-31
18,484 GBP2024-01-31
Investment Property
287,882 GBP2025-01-31
287,882 GBP2024-01-31
Fixed Assets
297,904 GBP2025-01-31
306,366 GBP2024-01-31
Debtors
54,696 GBP2025-01-31
55,081 GBP2024-01-31
Cash at bank and in hand
23,612 GBP2025-01-31
96,316 GBP2024-01-31
Current Assets
272,580 GBP2025-01-31
372,298 GBP2024-01-31
Net Current Assets/Liabilities
-30,728 GBP2025-01-31
50,573 GBP2024-01-31
Total Assets Less Current Liabilities
267,176 GBP2025-01-31
356,939 GBP2024-01-31
Creditors
Non-current
-12,783 GBP2025-01-31
-38,154 GBP2024-01-31
Net Assets/Liabilities
251,887 GBP2025-01-31
314,163 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
251,787 GBP2025-01-31
314,063 GBP2024-01-31
391,388 GBP2023-01-31
Equity
251,887 GBP2025-01-31
314,163 GBP2024-01-31
Average Number of Employees
192024-02-01 ~ 2025-01-31
202023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
32,171 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,171 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,450 GBP2024-01-31
Motor vehicles
37,345 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
59,795 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,786 GBP2025-01-31
18,663 GBP2024-01-31
Motor vehicles
29,987 GBP2025-01-31
22,648 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,773 GBP2025-01-31
41,311 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,123 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
7,339 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,462 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
2,664 GBP2025-01-31
3,787 GBP2024-01-31
Motor vehicles
7,358 GBP2025-01-31
14,697 GBP2024-01-31
Investment Property - Fair Value Model
287,882 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
7,522 GBP2025-01-31
7,522 GBP2024-01-31
Other Debtors
Current
44,208 GBP2025-01-31
42,319 GBP2024-01-31
Prepayments/Accrued Income
Current
2,966 GBP2025-01-31
5,240 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
173,965 GBP2025-01-31
152,994 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
19,790 GBP2025-01-31
24,454 GBP2024-01-31
Trade Creditors/Trade Payables
Current
100,199 GBP2025-01-31
98,115 GBP2024-01-31
Corporation Tax Payable
Current
4,110 GBP2025-01-31
3,389 GBP2024-01-31
Other Taxation & Social Security Payable
Current
2,746 GBP2025-01-31
2,066 GBP2024-01-31
Other Creditors
Current
0 GBP2025-01-31
38,407 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
2,498 GBP2025-01-31
2,300 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
12,783 GBP2025-01-31
38,154 GBP2024-01-31
Profit/Loss
-33,455 GBP2024-02-01 ~ 2025-01-31
-20,849 GBP2023-02-01 ~ 2024-01-31
  • THE WOOLACOMBE HOLIDAY SHOP LIMITED
    Info
    Registered number 03120212
    Millennium House Brannam Crescent, Roundswell Business Park, Barnstaple, Devon EX31 3TD
    PRIVATE LIMITED COMPANY incorporated on 1995-10-31 (30 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.