96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,525,779 GBP2024-04-30
13,283,138 GBP2023-04-30
Investment Property
4,320,700 GBP2024-04-30
3,933,846 GBP2023-04-30
Fixed Assets - Investments
4,177,138 GBP2024-04-30
4,107,638 GBP2023-04-30
Fixed Assets
18,023,617 GBP2024-04-30
21,324,622 GBP2023-04-30
Debtors
19,509,901 GBP2024-04-30
14,599,234 GBP2023-04-30
Cash at bank and in hand
3,494,728 GBP2024-04-30
3,865,242 GBP2023-04-30
Current Assets
24,275,179 GBP2024-04-30
21,225,638 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-5,537,437 GBP2023-04-30
Net Current Assets/Liabilities
20,083,668 GBP2024-04-30
15,688,201 GBP2023-04-30
Total Assets Less Current Liabilities
38,107,285 GBP2024-04-30
37,012,823 GBP2023-04-30
Net Assets/Liabilities
35,641,691 GBP2024-04-30
34,152,919 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
35,641,690 GBP2024-04-30
34,152,918 GBP2023-04-30
Equity
35,641,691 GBP2024-04-30
34,152,919 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
3,100,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,100,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,429,900 GBP2024-04-30
13,170,339 GBP2023-04-30
Other
428,814 GBP2024-04-30
428,814 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,858,714 GBP2024-04-30
13,599,153 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,740,439 GBP2023-05-01 ~ 2024-04-30
Other
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,740,439 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
332,935 GBP2024-04-30
316,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
332,935 GBP2024-04-30
316,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
16,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
9,429,900 GBP2024-04-30
13,170,339 GBP2023-04-30
Other
95,879 GBP2024-04-30
112,799 GBP2023-04-30
Investment Property - Fair Value Model
4,320,700 GBP2024-04-30
3,933,846 GBP2023-04-30
Investments in group undertakings and participating interests
4,177,138 GBP2024-04-30
4,107,638 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
9,476 GBP2024-04-30
604,718 GBP2023-04-30
Other Debtors
Current
4,313,457 GBP2024-04-30
3,573,351 GBP2023-04-30
Prepayments/Accrued Income
Current
9,978 GBP2024-04-30
11,873 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,332,911 GBP2024-04-30
Current, Amounts falling due within one year
4,189,942 GBP2023-04-30
Other Debtors
Non-current
2,436,526 GBP2024-04-30
2,441,900 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
362,521 GBP2024-04-30
345,293 GBP2023-04-30
Trade Creditors/Trade Payables
Current
30,489 GBP2024-04-30
20,934 GBP2023-04-30
Corporation Tax Payable
Current
23,780 GBP2024-04-30
506,627 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,007 GBP2024-04-30
72,888 GBP2023-04-30
Other Creditors
Current
3,628,115 GBP2024-04-30
4,336,266 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
130,599 GBP2024-04-30
255,429 GBP2023-04-30
Creditors
Current
4,191,511 GBP2024-04-30
5,537,437 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
2,288,404 GBP2024-04-30
2,671,766 GBP2023-04-30
SOUTHERN COUNTRY PARKS LIMITED
InfoJOHN ROMANS PARK HOMES LIMITED - 2020-03-24
Registered number 0352186731/33 Commercial Road, Poole BH14 0HU
PRIVATE LIMITED COMPANY incorporated on 1998-03-04 (28 years). The company status is Active.
The last date of confirmation statement was made at 2026-02-11
CIF 0SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, Dorset, United Kingdom, BH14 0HU
CIF 1 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, England, BH14 0HU
CIF 2 CIF 3 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, England, BH14 0HU
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number missing
31/33, Commercial Road, Poole, England, BH14 0HU
Private Company Limited By Shares
CIF 10 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, Dorset, England, BH14 0HU
Limited Company in Companies House, England
CIF 11 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, Dorset, United Kingdom, BH14 0HU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, England, BH14 0HU
Limited Company in Companies House, England And Wales
CIF 19 Limited Company in England
CIF 20 Limited Company in England Adnd Wales, United Kingdom
CIF 21 Limited Company in England And Wales, United Kingdom
CIF 22 CIF 23 CIF 24 Limited Company, in England And Wales, United Kingdom
CIF 25 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 26 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31-33, Commercial Road, Poole, United Kingdom, BH14 0HU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 27 MANUAL INVESTING LTD
SRegistered number 03521867
Maltravers House, Petters Way, Yeovil, England, BA20 1SH
Limited Company in Companies House, England
CIF 28