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
    Sargeant, Marlene Stella
    Finance Director born in December 1944
    Individual (5 offsprings)
    Officer
    2000-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Weatherson, Jacqueline Zena
    Personal Assisstant born in April 1970
    Individual (1 offspring)
    Officer
    2018-11-22 ~ now
    OF - Director → CIF 0
  • 3
    A N CARS LTD - 2009-09-27
    Kingfisher Caravan Park, Browndown Road, Gosport, Hampshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    60,061 GBP2024-01-31
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Davies, Ronald John
    Managing Director born in August 1951
    Individual (1 offspring)
    Officer
    2003-04-30 ~ 2018-04-09
    OF - Director → CIF 0
    Davies, Ronald John
    Director
    Individual (1 offspring)
    Officer
    2003-04-30 ~ 2018-04-09
    OF - Secretary → CIF 0
  • 2
    Sargeant, Stephen Dennis
    Director born in November 1947
    Individual
    Officer
    2000-03-08 ~ 2008-10-24
    OF - Director → CIF 0
  • 3
    Nichol, Zena May Hilda
    Director born in November 1951
    Individual
    Officer
    2000-03-08 ~ 2007-04-30
    OF - Director → CIF 0
  • 4
    Chichester Directors Limited
    Individual
    Officer
    2000-03-08 ~ 2000-03-08
    OF - Nominee Director → CIF 0
  • 5
    Davies, Marlene Stella
    Individual (5 offsprings)
    Officer
    2000-03-08 ~ 2003-04-30
    OF - Secretary → CIF 0
  • 6
    Sargeant, Beryl Edna
    Director born in September 1926
    Individual
    Officer
    2000-03-08 ~ 2007-09-05
    OF - Director → CIF 0
  • 7
    Hackett, Christopher
    Individual (10 offsprings)
    Officer
    2000-03-08 ~ 2000-03-08
    OF - Nominee Secretary → CIF 0
  • 8
    Sargeant, Gean Elizabeth
    Director born in November 1945
    Individual
    Officer
    2000-03-08 ~ 2008-10-24
    OF - Director → CIF 0
parent relation
Company in focus

KINGFISHER CARAVAN PARK LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
489,063 GBP2024-01-31
484,183 GBP2023-01-31
Fixed Assets - Investments
641,106 GBP2024-01-31
641,106 GBP2023-01-31
Fixed Assets
1,130,169 GBP2024-01-31
1,125,289 GBP2023-01-31
Total Inventories
19,420 GBP2024-01-31
17,750 GBP2023-01-31
Debtors
1,254,165 GBP2024-01-31
1,298,577 GBP2023-01-31
Cash at bank and in hand
2,856,481 GBP2024-01-31
2,326,566 GBP2023-01-31
Current Assets
4,130,066 GBP2024-01-31
3,642,893 GBP2023-01-31
Net Current Assets/Liabilities
2,026,110 GBP2024-01-31
1,611,830 GBP2023-01-31
Total Assets Less Current Liabilities
3,156,279 GBP2024-01-31
2,737,119 GBP2023-01-31
Net Assets/Liabilities
3,104,925 GBP2024-01-31
2,703,342 GBP2023-01-31
Equity
Called up share capital
1,050 GBP2024-01-31
1,050 GBP2023-01-31
Retained earnings (accumulated losses)
3,103,875 GBP2024-01-31
2,702,292 GBP2023-01-31
Equity
3,104,925 GBP2024-01-31
2,703,342 GBP2023-01-31
Average Number of Employees
262023-02-01 ~ 2024-01-31
272022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
780,000 GBP2024-01-31
780,000 GBP2023-01-31
Plant and equipment
230,593 GBP2024-01-31
215,158 GBP2023-01-31
Vehicles
361,785 GBP2024-01-31
323,032 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,372,378 GBP2024-01-31
1,318,190 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-16,495 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
496,354 GBP2024-01-31
473,592 GBP2023-01-31
Plant and equipment
181,471 GBP2024-01-31
176,758 GBP2023-01-31
Vehicles
205,490 GBP2024-01-31
183,657 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883,315 GBP2024-01-31
834,007 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,762 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
16,375 GBP2023-02-01 ~ 2024-01-31
Vehicles
21,833 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,970 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,662 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,662 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
283,646 GBP2024-01-31
306,408 GBP2023-01-31
Plant and equipment
49,122 GBP2024-01-31
38,400 GBP2023-01-31
Vehicles
156,295 GBP2024-01-31
139,375 GBP2023-01-31
Investments in Group Undertakings
641,106 GBP2024-01-31
641,106 GBP2023-01-31
Trade Debtors/Trade Receivables
2,435 GBP2024-01-31
15,613 GBP2023-01-31
Amounts owed by group undertakings and participating interests
646,339 GBP2024-01-31
676,326 GBP2023-01-31
Other Debtors
605,391 GBP2024-01-31
606,638 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,849 GBP2024-01-31
152,355 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,470,240 GBP2024-01-31
1,472,335 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
238,508 GBP2024-01-31
122,756 GBP2023-01-31
Other Creditors
Amounts falling due within one year
331,359 GBP2024-01-31
283,617 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
151,560 GBP2024-01-31
167,396 GBP2023-01-31
Related profiles found in government register
  • KINGFISHER CARAVAN PARK LIMITED
    Info
    Registered number 03942158
    Kingfisher Caravan Park, Browndown Road, Gosport, Hampshire PO13 9BE
    Private Limited Company incorporated on 2000-03-08 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-06
    CIF 0
  • KINGFISHER CARAVAN PARK LIMITED
    S
    Registered number 03942158
    Kingfisher Caravan Park, Browndown Road, Stokes Bay, Gosport, Hampshire, United Kingdom, PO13 9BE
    CIF 1
  • KINGFISHER CARAVAN PARK LIMITED
    S
    Registered number 03942158
    Kingfisher Caravan Park, Browndown Road, Gosport, Hampshire, United Kingdom, PO13 9BE
    Ltd in Po13 9be, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Kingfisher Caravan Park Browndown Road, Stokes Bay, Gosport, Hampshire
    Active Corporate (2 parents)
    Equity (Company account)
    1,471,372 GBP2024-01-31
    Officer
    2000-04-05 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.