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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hay, Timothy Lewis
    Born in May 1963
    Individual (13 offsprings)
    Officer
    2005-05-26 ~ now
    OF - Director → CIF 0
    Hay, Timothy Lewis
    Individual (13 offsprings)
    Officer
    2005-05-26 ~ now
    OF - Secretary → CIF 0
    Mr Timothy Lewis Hay
    Born in May 1963
    Individual (13 offsprings)
    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
  • 2
    Dimoglou, Pablo Martin Marino
    Leisure Manager born in June 1968
    Individual (9 offsprings)
    Officer
    2005-05-26 ~ 2017-04-28
    OF - Director → CIF 0
    Mr Pablo Martin Marino Dimoglou
    Born in June 1968
    Individual (9 offsprings)
    Person with significant control
    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
  • 3
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2005-05-26 ~ 2005-05-26
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

YAXHAM WATERS HOLIDAY PARK LIMITED

Period: 2017-05-13 ~ now
Company number: 05464409
Registered names
YAXHAM WATERS HOLIDAY PARK LIMITED - now
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
162024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,561,028 GBP2025-03-31
2,618,557 GBP2024-03-31
Investment Property
420,000 GBP2025-03-31
410,000 GBP2024-03-31
Fixed Assets
2,981,028 GBP2025-03-31
3,028,557 GBP2024-03-31
Total Inventories
597,582 GBP2025-03-31
638,906 GBP2024-03-31
Debtors
Current
120,572 GBP2025-03-31
86,336 GBP2024-03-31
Cash at bank and in hand
224 GBP2025-03-31
147,229 GBP2024-03-31
Current Assets
718,378 GBP2025-03-31
872,471 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,908,687 GBP2025-03-31
Net Current Assets/Liabilities
-1,190,309 GBP2025-03-31
-1,117,825 GBP2024-03-31
Total Assets Less Current Liabilities
1,790,719 GBP2025-03-31
1,910,732 GBP2024-03-31
Net Assets/Liabilities
388,220 GBP2025-03-31
606,855 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,009,658 GBP2025-03-31
1,000,227 GBP2024-03-31
Retained earnings (accumulated losses)
-621,538 GBP2025-03-31
-393,472 GBP2024-03-31
Equity
388,220 GBP2025-03-31
606,855 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,858,375 GBP2025-03-31
2,858,375 GBP2024-03-31
Plant and equipment
161,055 GBP2025-03-31
328,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,019,430 GBP2025-03-31
3,186,403 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-169,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-169,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146,677 GBP2025-03-31
290,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,402 GBP2025-03-31
567,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,892 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
58,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-167,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
2,546,650 GBP2025-03-31
2,581,261 GBP2024-03-31
Plant and equipment
14,378 GBP2025-03-31
37,296 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
39,132 GBP2025-03-31
19,877 GBP2024-03-31
Other Debtors
Current
853 GBP2025-03-31
51,555 GBP2024-03-31
Prepayments/Accrued Income
Current
32,342 GBP2025-03-31
14,904 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
48,245 GBP2025-03-31
Bank Overdrafts
Current
225,746 GBP2025-03-31
202,593 GBP2024-03-31
Bank Borrowings
Current
105,070 GBP2025-03-31
103,109 GBP2024-03-31
Other Remaining Borrowings
Current
252,500 GBP2025-03-31
687,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
217,358 GBP2025-03-31
315,565 GBP2024-03-31
Taxation/Social Security Payable
Current
35,763 GBP2025-03-31
20,385 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
460 GBP2024-03-31
Other Creditors
Current
900,730 GBP2025-03-31
496,615 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
171,520 GBP2025-03-31
163,570 GBP2024-03-31
Creditors
Current
1,908,687 GBP2025-03-31
1,990,296 GBP2024-03-31
Bank Borrowings
Non-current
420,999 GBP2025-03-31
537,800 GBP2024-03-31
Other Remaining Borrowings
Non-current
981,500 GBP2025-03-31
675,000 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
66,444 GBP2024-03-31
Creditors
Non-current
1,402,499 GBP2025-03-31
1,279,244 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
105,070 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
357,570 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
49,364 GBP2025-03-31
105,682 GBP2024-03-31
Non-current, Between two and five year
130,683 GBP2025-03-31
Between two and five year, Non-current
135,979 GBP2024-03-31
Total Borrowings
1,760,069 GBP2025-03-31
2,003,908 GBP2024-03-31
Minimum gross finance lease payments owing
460 GBP2024-03-31
Net Deferred Tax Liability/Asset
48,245 GBP2025-03-31
-24,633 GBP2024-03-31
-63,932 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
72,878 GBP2024-04-01 ~ 2025-03-31
39,299 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-66,160 GBP2024-03-31
  • YAXHAM WATERS HOLIDAY PARK LIMITED
    Info
    THPD PROPERTIES LIMITED - 2017-05-13
    Registered number 05464409
    C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2005-05-26 (20 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.