96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
900,814 GBP2025-04-30
9,525,779 GBP2024-04-30
Investment Property
3,892,562 GBP2025-04-30
4,320,700 GBP2024-04-30
Fixed Assets - Investments
4,724,173 GBP2025-04-30
4,177,138 GBP2024-04-30
Fixed Assets
9,517,549 GBP2025-04-30
18,023,617 GBP2024-04-30
Debtors
26,968,867 GBP2025-04-30
19,509,901 GBP2024-04-30
Cash at bank and in hand
2,193,972 GBP2025-04-30
3,494,728 GBP2024-04-30
Current Assets
32,285,541 GBP2025-04-30
24,275,179 GBP2024-04-30
Net Current Assets/Liabilities
28,073,621 GBP2025-04-30
20,083,668 GBP2024-04-30
Total Assets Less Current Liabilities
37,591,170 GBP2025-04-30
38,107,285 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-1,918,089 GBP2025-04-30
-2,288,404 GBP2024-04-30
Net Assets/Liabilities
35,576,781 GBP2025-04-30
35,641,691 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
35,576,780 GBP2025-04-30
35,641,690 GBP2024-04-30
Equity
35,576,781 GBP2025-04-30
35,641,691 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
3,100,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,100,000 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
900,425 GBP2025-04-30
9,429,900 GBP2024-04-30
Other
651 GBP2025-04-30
428,814 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
901,076 GBP2025-04-30
9,858,714 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-24,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-24,550 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-04-30
Other
262 GBP2025-04-30
332,935 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262 GBP2025-04-30
332,935 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
3,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,546 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-13,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
900,425 GBP2025-04-30
9,429,900 GBP2024-04-30
Other
389 GBP2025-04-30
95,879 GBP2024-04-30
Investment Property - Fair Value Model
3,892,562 GBP2025-04-30
4,320,700 GBP2024-04-30
Investments in group undertakings and participating interests
4,724,173 GBP2025-04-30
4,177,138 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
12,134 GBP2025-04-30
9,476 GBP2024-04-30
Other Debtors
Current
2,436,692 GBP2025-04-30
4,313,457 GBP2024-04-30
Prepayments/Accrued Income
Current
6,825 GBP2025-04-30
9,978 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,455,651 GBP2025-04-30
4,332,911 GBP2024-04-30
Other Debtors
Non-current
3,963,521 GBP2025-04-30
2,436,526 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
381,763 GBP2025-04-30
362,521 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,428 GBP2025-04-30
30,489 GBP2024-04-30
Corporation Tax Payable
Current
-104,372 GBP2025-04-30
23,780 GBP2024-04-30
Other Taxation & Social Security Payable
Current
19,651 GBP2025-04-30
16,007 GBP2024-04-30
Other Creditors
Current
3,765,515 GBP2025-04-30
3,628,115 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
119,935 GBP2025-04-30
130,599 GBP2024-04-30
Creditors
Current
4,211,920 GBP2025-04-30
4,191,511 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
1,918,089 GBP2025-04-30
2,288,404 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
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 2 months). The status of the company number 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 CIF 10 CIF 11 CIF 12 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number missing
31/33, Commercial Road, Poole, England, BH14 0HU
Private Company Limited By Shares
CIF 13 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, Dorset, England, BH14 0HU
Limited Company in Companies House, England
CIF 14 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 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 SOUTHERN COUNTRY PARKS LIMITED
SRegistered number 03521867
31/33, Commercial Road, Poole, England, BH14 0HU
Limited Company in Companies House, England And Wales
CIF 22 Limited Company in England
CIF 23 Limited Company in England Adnd Wales, United Kingdom
CIF 24 Limited Company in England And Wales, United Kingdom
CIF 25 CIF 26 CIF 27 Limited Company, in England And Wales, United Kingdom
CIF 28 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 29 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 30 MANUAL INVESTING LTD
SRegistered number 03521867
Maltravers House, Petters Way, Yeovil, England, BA20 1SH
Limited Company in Companies House, England
CIF 31