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
    Hardick, Rory Alan
    Company Director born in December 1974
    Individual (11 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Centenary House, Peninsular Park, Rydon Lane, Exeter, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    -6,315 GBP2023-12-31
    Person with significant control
    2021-01-29 ~ 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 6
  • 1
    Parker, Neil Martin
    Holiday Home Sales born in October 1957
    Individual (1 offspring)
    Officer
    2004-06-18 ~ 2021-01-29
    OF - Director → CIF 0
    Mr Neil Martin Parker
    Born in October 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-29
    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
  • 2
    Ba Corpsec Limited
    Individual
    Officer
    2004-04-07 ~ 2004-06-18
    OF - Nominee Secretary → CIF 0
  • 3
    Parker, Jeremy Paul
    Holiday Home Sales born in May 1964
    Individual (1 offspring)
    Officer
    2004-06-18 ~ 2021-01-29
    OF - Director → CIF 0
    Parker, Jeremy Paul
    Holiday Home Sales
    Individual (1 offspring)
    Officer
    2004-06-18 ~ 2021-01-29
    OF - Secretary → CIF 0
    Mr Jeremy Paul Parker
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-01-29
    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
  • 4
    Rix, Gary
    Holiday Home Sales born in November 1964
    Individual (1 offspring)
    Officer
    2004-06-18 ~ 2011-09-14
    OF - Director → CIF 0
  • 5
    Clarke, Terence Alan
    Director born in November 1943
    Individual (6 offsprings)
    Officer
    2004-06-18 ~ 2014-05-09
    OF - Director → CIF 0
  • 6
    Ba Corpdirect Limited
    Individual
    Officer
    2004-04-07 ~ 2004-06-18
    OF - Nominee Director → CIF 0
parent relation
Company in focus

SALCOMBE PARK LIMITED

Previous name
BASHELFCO 2827 LIMITED - 2004-06-01
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
1,210,902 GBP2023-12-31
1,208,082 GBP2022-12-31
Total Inventories
2,686 GBP2023-12-31
4,831 GBP2022-12-31
Debtors
Current
760,987 GBP2023-12-31
750,430 GBP2022-12-31
Cash at bank and in hand
9,083 GBP2023-12-31
10,752 GBP2022-12-31
Creditors
Non-current
-587,869 GBP2023-12-31
-632,878 GBP2022-12-31
Net Assets/Liabilities
981,510 GBP2023-12-31
964,963 GBP2022-12-31
Equity
Called up share capital
240 GBP2023-12-31
240 GBP2022-12-31
Revaluation reserve
687,790 GBP2023-12-31
730,529 GBP2022-12-31
Capital redemption reserve
240 GBP2023-12-31
240 GBP2022-12-31
Retained earnings (accumulated losses)
293,240 GBP2023-12-31
233,954 GBP2022-12-31
Equity
981,510 GBP2023-12-31
964,963 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,238,018 GBP2023-12-31
1,219,188 GBP2022-12-31
Plant and equipment
24,426 GBP2023-12-31
13,645 GBP2022-12-31
Vehicles
36,490 GBP2023-12-31
36,490 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,298,934 GBP2023-12-31
1,269,323 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,109 GBP2023-12-31
48,082 GBP2022-12-31
Plant and equipment
8,719 GBP2023-12-31
7,077 GBP2022-12-31
Vehicles
15,204 GBP2023-12-31
6,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,032 GBP2023-12-31
61,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,027 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,642 GBP2023-01-01 ~ 2023-12-31
Vehicles
9,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,173,909 GBP2023-12-31
1,171,106 GBP2022-12-31
Plant and equipment
15,707 GBP2023-12-31
6,568 GBP2022-12-31
Vehicles
21,286 GBP2023-12-31
30,408 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,095 GBP2023-12-31
9,840 GBP2022-12-31
Prepayments/Accrued Income
Current
16,006 GBP2023-12-31
6,308 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,093 GBP2023-12-31
5,459 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
4,300 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
43,828 GBP2022-12-31
Trade Creditors/Trade Payables
Current
746 GBP2023-12-31
1,082 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
69,843 GBP2023-12-31
47,758 GBP2022-12-31
Other Creditors
Current
70,441 GBP2023-12-31
60,441 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
587,869 GBP2023-12-31
632,878 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
240 GBP2023-01-01 ~ 2023-12-31
240 GBP2022-01-01 ~ 2022-12-31
  • SALCOMBE PARK LIMITED
    Info
    BASHELFCO 2827 LIMITED - 2004-06-01
    Registered number 05097413
    Centenary House Peninsula Park, Rydon Lane, Exeter, Devon EX2 7XE
    Private Limited Company incorporated on 2004-04-07 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.