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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 1
  • Hay, Timothy Lewis
    Born in May 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2005-05-26 ~ now
    OF - Director → CIF 0
    Hay, Timothy Lewis
    Individual (12 offsprings)
    Officer
    icon of calendar 2005-05-26 ~ now
    OF - Secretary → CIF 0
    Mr Timothy Lewis Hay
    Born in May 1963
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Dimoglou, Pablo Martin Marino
    Leisure Manager born in June 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-05-26 ~ 2017-04-28
    OF - Director → CIF 0
    Mr Pablo Martin Marino Dimoglou
    Born in June 1968
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-28
    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
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-05-26 ~ 2005-05-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

YAXHAM WATERS HOLIDAY PARK LIMITED

Previous name
THPD PROPERTIES LIMITED - 2017-05-13
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,618,557 GBP2024-03-31
2,669,357 GBP2023-03-31
Investment Property
410,000 GBP2024-03-31
410,000 GBP2023-03-31
Fixed Assets
3,028,557 GBP2024-03-31
3,079,357 GBP2023-03-31
Total Inventories
638,906 GBP2024-03-31
941,083 GBP2023-03-31
Debtors
Current
86,336 GBP2024-03-31
98,611 GBP2023-03-31
Cash at bank and in hand
147,229 GBP2024-03-31
26,622 GBP2023-03-31
Current Assets
872,471 GBP2024-03-31
1,066,316 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,488,026 GBP2023-03-31
Net Current Assets/Liabilities
-1,117,825 GBP2024-03-31
-421,710 GBP2023-03-31
Total Assets Less Current Liabilities
1,910,732 GBP2024-03-31
2,657,647 GBP2023-03-31
Net Assets/Liabilities
606,855 GBP2024-03-31
724,751 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
1,000,227 GBP2024-03-31
998,294 GBP2023-03-31
Retained earnings (accumulated losses)
-393,472 GBP2024-03-31
-273,643 GBP2023-03-31
Equity
606,855 GBP2024-03-31
724,751 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,858,375 GBP2024-03-31
2,858,375 GBP2023-03-31
Plant and equipment
328,028 GBP2024-03-31
311,778 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,186,403 GBP2024-03-31
3,170,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
258,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
500,796 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32,439 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
67,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,846 GBP2024-03-31
Property, Plant & Equipment
Buildings
2,581,261 GBP2024-03-31
2,615,872 GBP2023-03-31
Plant and equipment
37,296 GBP2024-03-31
53,485 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,877 GBP2024-03-31
32,135 GBP2023-03-31
Other Debtors
Current
51,555 GBP2024-03-31
54,506 GBP2023-03-31
Prepayments/Accrued Income
Current
14,904 GBP2024-03-31
11,970 GBP2023-03-31
Bank Overdrafts
Current
202,593 GBP2024-03-31
Bank Borrowings
Current
103,109 GBP2024-03-31
93,962 GBP2023-03-31
Other Remaining Borrowings
Current
687,999 GBP2024-03-31
153,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
315,565 GBP2024-03-31
709,059 GBP2023-03-31
Taxation/Social Security Payable
Current
20,385 GBP2024-03-31
6,782 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
460 GBP2024-03-31
2,697 GBP2023-03-31
Other Creditors
Current
496,615 GBP2024-03-31
361,491 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
163,570 GBP2024-03-31
161,035 GBP2023-03-31
Creditors
Current
1,990,296 GBP2024-03-31
1,488,026 GBP2023-03-31
Bank Borrowings
Non-current
537,800 GBP2024-03-31
658,504 GBP2023-03-31
Other Remaining Borrowings
Non-current
675,000 GBP2024-03-31
1,210,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
460 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
66,444 GBP2024-03-31
Creditors
Non-current
1,279,244 GBP2024-03-31
1,868,964 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
93,962 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
246,962 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
97,821 GBP2023-03-31
Between two and five year, Non-current
135,979 GBP2024-03-31
237,311 GBP2023-03-31
Total Borrowings
2,003,908 GBP2024-03-31
2,115,466 GBP2023-03-31
Minimum gross finance lease payments owing
460 GBP2024-03-31
3,157 GBP2023-03-31
Net Deferred Tax Liability/Asset
-24,633 GBP2024-03-31
-63,932 GBP2023-03-31
-68,457 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
39,299 GBP2023-04-01 ~ 2024-03-31
4,525 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,160 GBP2024-03-31
-69,484 GBP2023-03-31
  • YAXHAM WATERS HOLIDAY PARK LIMITED
    Info
    THPD PROPERTIES LIMITED - 2017-05-13
    Registered number 05464409
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2005-05-26 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    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.