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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 2
  • 1
    Parker, Neil Martin
    Born in October 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-07 ~ now
    OF - Director → CIF 0
    Mr Neil Martin Parker
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Parker, Jeremy Paul
    Born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-07 ~ now
    OF - Director → CIF 0
    Mr Jeremy Paul Parker
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Rix, Gary
    Holiday Home Sales born in November 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-07 ~ 2011-08-17
    OF - Director → CIF 0
    Rix, Gary
    Holiday Home Sales
    Individual (1 offspring)
    Officer
    icon of calendar 2004-05-07 ~ 2011-08-17
    OF - Secretary → CIF 0
  • 2
    BA CORPSEC LIMITED - 2004-08-18
    icon of addressCurzon House, Southernhay West, Exeter, Devon
    Active Corporate (2 parents, 33 offsprings)
    Equity (Company account)
    2 GBP2024-11-30
    Officer
    2003-12-23 ~ 2004-05-07
    PE - Secretary → CIF 0
  • 3
    BA CORPDIRECT LIMITED - 2004-08-18
    icon of addressAshford House, Grenadier Road, Exeter, Devon
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-12-23 ~ 2004-05-07
    PE - Director → CIF 0
parent relation
Company in focus

COLY VALE HOLIDAY PARK LIMITED

Previous name
BASHELFCO 2825 LIMITED - 2004-05-11
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
1,001,060 GBP2024-12-31
1,003,296 GBP2023-12-31
Debtors
Current
1,911 GBP2024-12-31
3,024 GBP2023-12-31
Cash at bank and in hand
42,482 GBP2024-12-31
126,922 GBP2023-12-31
Current Assets
44,393 GBP2024-12-31
129,946 GBP2023-12-31
Net Current Assets/Liabilities
-217,659 GBP2024-12-31
-203,955 GBP2023-12-31
Total Assets Less Current Liabilities
783,401 GBP2024-12-31
799,341 GBP2023-12-31
Net Assets/Liabilities
653,656 GBP2024-12-31
669,596 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Revaluation reserve
545,817 GBP2024-12-31
545,817 GBP2023-12-31
Retained earnings (accumulated losses)
107,833 GBP2024-12-31
123,773 GBP2023-12-31
Equity
653,656 GBP2024-12-31
669,596 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Gross Cost
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
140,000 GBP2024-12-31
140,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,324 GBP2024-12-31
742 GBP2023-12-31
Motor vehicles
38,664 GBP2024-12-31
38,664 GBP2023-12-31
Other
1,534 GBP2024-12-31
1,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,041,522 GBP2024-12-31
1,041,303 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-742 GBP2024-01-01 ~ 2024-12-31
Other
-363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
264 GBP2024-12-31
446 GBP2023-12-31
Motor vehicles
38,664 GBP2024-12-31
35,664 GBP2023-12-31
Other
1,534 GBP2024-12-31
1,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,462 GBP2024-12-31
38,007 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-595 GBP2024-01-01 ~ 2024-12-31
Other
-363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-12-31
1,000,000 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,060 GBP2024-12-31
296 GBP2023-12-31
Motor vehicles
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
527 GBP2024-12-31
1,264 GBP2023-12-31
Prepayments
1,384 GBP2024-12-31
1,760 GBP2023-12-31
Trade Creditors/Trade Payables
474 GBP2024-12-31
1,407 GBP2023-12-31
Taxation/Social Security Payable
20,505 GBP2024-12-31
42,790 GBP2023-12-31
Other Creditors
236,973 GBP2024-12-31
284,754 GBP2023-12-31
Accrued Liabilities
4,100 GBP2024-12-31
4,950 GBP2023-12-31
  • COLY VALE HOLIDAY PARK LIMITED
    Info
    BASHELFCO 2825 LIMITED - 2004-05-11
    Registered number 05002428
    icon of address28 Alexandra Terrace, Exmouth, Devon EX8 1BD
    PRIVATE LIMITED COMPANY incorporated on 2003-12-23 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.