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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 3
  • 1
    Dickens, John
    Born in April 1943
    Individual (1 offspring)
    Officer
    icon of calendar 1999-07-31 ~ now
    OF - Director → CIF 0
    John Dickens
    Born in April 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 2
    Dickens, Freda
    Born in October 1947
    Individual (1 offspring)
    Officer
    icon of calendar 1999-07-31 ~ now
    OF - Director → CIF 0
    Freda Dickens
    Born in October 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 3
    Dickens, Martin Stephen
    Born in March 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2011-06-07 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Dickens, Harry
    Director born in October 1915
    Individual
    Officer
    icon of calendar 1995-10-31 ~ 1999-11-01
    OF - Director → CIF 0
  • 2
    Berridge, Carole Anita
    Individual
    Officer
    icon of calendar 1995-10-31 ~ 2010-06-01
    OF - Secretary → CIF 0
  • 3
    Dickens, Robert John
    Student born in December 1976
    Individual
    Officer
    icon of calendar 1996-03-06 ~ 1999-11-01
    OF - Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-10-31 ~ 1995-10-31
    PE - Nominee Secretary → CIF 0
  • 5
    PARK HOLDING & SMITH LTD - 2004-12-23
    PH&S LIMITED - 2009-04-01
    THOMAS WESTCOTT SECRETARIAL LIMITED - 2022-09-02
    TW SECRETARIAL LIMITED - 2014-12-12
    icon of address47, Boutport Street, Barnstaple, Devon, United Kingdom
    Active Corporate (17 parents, 136 offsprings)
    Equity (Company account)
    59,495 GBP2024-03-31
    Officer
    2010-06-01 ~ 2024-02-06
    PE - Secretary → CIF 0
parent relation
Company in focus

THE WOOLACOMBE HOLIDAY SHOP LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
18,484 GBP2024-01-31
23,033 GBP2023-01-31
Investment Property
287,882 GBP2024-01-31
287,882 GBP2023-01-31
Fixed Assets
306,366 GBP2024-01-31
310,915 GBP2023-01-31
Debtors
55,081 GBP2024-01-31
71,837 GBP2023-01-31
Cash at bank and in hand
96,316 GBP2024-01-31
175,356 GBP2023-01-31
Current Assets
372,298 GBP2024-01-31
428,417 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-279,552 GBP2023-01-31
Net Current Assets/Liabilities
50,573 GBP2024-01-31
148,865 GBP2023-01-31
Total Assets Less Current Liabilities
356,939 GBP2024-01-31
459,780 GBP2023-01-31
Net Assets/Liabilities
314,163 GBP2024-01-31
391,488 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
314,063 GBP2024-01-31
391,388 GBP2023-01-31
208,688 GBP2022-01-31
Equity
314,163 GBP2024-01-31
391,488 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
32,171 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,171 GBP2023-01-31
Intangible Assets
Net goodwill
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,450 GBP2024-01-31
18,447 GBP2023-01-31
Motor vehicles
37,345 GBP2024-01-31
37,345 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
59,795 GBP2024-01-31
55,792 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,663 GBP2024-01-31
17,430 GBP2023-01-31
Motor vehicles
22,648 GBP2024-01-31
15,329 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,311 GBP2024-01-31
32,759 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,233 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
7,319 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,552 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
3,787 GBP2024-01-31
1,017 GBP2023-01-31
Motor vehicles
14,697 GBP2024-01-31
22,016 GBP2023-01-31
Investment Property - Fair Value Model
287,882 GBP2023-01-31
Amount of corporation tax that is recoverable
Current
7,522 GBP2024-01-31
0 GBP2023-01-31
Other Debtors
Current
42,319 GBP2024-01-31
67,665 GBP2023-01-31
Prepayments/Accrued Income
Current
5,240 GBP2024-01-31
4,172 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
55,081 GBP2024-01-31
Current, Amounts falling due within one year
71,837 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
152,994 GBP2024-01-31
138,302 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
24,454 GBP2024-01-31
29,118 GBP2023-01-31
Trade Creditors/Trade Payables
Current
98,115 GBP2024-01-31
62,959 GBP2023-01-31
Corporation Tax Payable
Current
3,389 GBP2024-01-31
46,390 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,066 GBP2024-01-31
982 GBP2023-01-31
Other Creditors
Current
38,407 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
2,300 GBP2024-01-31
1,801 GBP2023-01-31
Creditors
Current
321,725 GBP2024-01-31
279,552 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
38,154 GBP2024-01-31
62,533 GBP2023-01-31
Profit/Loss
-20,849 GBP2023-02-01 ~ 2024-01-31
222,700 GBP2022-02-01 ~ 2023-01-31
  • THE WOOLACOMBE HOLIDAY SHOP LIMITED
    Info
    Registered number 03120212
    icon of addressMillennium House Brannam Crescent, Roundswell Business Park, Barnstaple, Devon EX31 3TD
    PRIVATE LIMITED COMPANY incorporated on 1995-10-31 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.