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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 2010-09-18 ~ now
    OF - Director → 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 - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Jubb, Alexander
    Business Executive born in May 1969
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-02-24 ~ 2010-01-29
    OF - Director → CIF 0
    icon of calendar 2010-01-29 ~ 2010-05-08
    OF - Director → CIF 0
    Jubb, Alexander
    Company Director born in May 1969
    Individual (12 offsprings)
    icon of calendar 2010-06-16 ~ 2013-04-18
    OF - Director → CIF 0
  • 2
    Hay, Timothy Lewis
    Business Executive born in May 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2006-02-24 ~ 2010-09-17
    OF - Director → CIF 0
  • 3
    Hooper, Derek William
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-02-24 ~ 2010-01-30
    OF - Secretary → CIF 0
  • 4
    Parish, Kevin
    Builder born in May 1960
    Individual
    Officer
    icon of calendar 2010-04-21 ~ 2010-06-16
    OF - Director → CIF 0
parent relation
Company in focus

DOVERCOURT HOLIDAY LODGES LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,599,976 GBP2025-02-28
1,617,683 GBP2024-02-29
Fixed Assets
1,599,976 GBP2025-02-28
1,617,683 GBP2024-02-29
Total Inventories
94,469 GBP2025-02-28
1,858 GBP2024-02-29
Debtors
Current
1,338,573 GBP2025-02-28
1,334,491 GBP2024-02-29
Cash at bank and in hand
4,906 GBP2025-02-28
88,565 GBP2024-02-29
Current Assets
1,437,948 GBP2025-02-28
1,424,914 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-191,975 GBP2025-02-28
-230,881 GBP2024-02-29
Net Current Assets/Liabilities
1,245,973 GBP2025-02-28
1,194,033 GBP2024-02-29
Total Assets Less Current Liabilities
2,845,949 GBP2025-02-28
2,811,716 GBP2024-02-29
Net Assets/Liabilities
2,842,932 GBP2025-02-28
2,808,154 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
2,842,732 GBP2025-02-28
2,807,954 GBP2024-02-29
Equity
2,842,932 GBP2025-02-28
2,808,154 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Buildings
1,800,589 GBP2025-02-28
1,800,589 GBP2024-02-29
Plant and equipment
108,547 GBP2025-02-28
108,547 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,909,136 GBP2025-02-28
1,909,136 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
93,302 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
291,453 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
17,707 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,351 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,160 GBP2025-02-28
Property, Plant & Equipment
Buildings
1,587,780 GBP2025-02-28
1,602,438 GBP2024-02-29
Plant and equipment
12,196 GBP2025-02-28
15,245 GBP2024-02-29
Other Debtors
Current
1,324,743 GBP2025-02-28
1,323,528 GBP2024-02-29
Prepayments/Accrued Income
Current
13,830 GBP2025-02-28
10,963 GBP2024-02-29
Trade Creditors/Trade Payables
Current
11,382 GBP2025-02-28
12,704 GBP2024-02-29
Corporation Tax Payable
Current
10,715 GBP2025-02-28
37,113 GBP2024-02-29
Taxation/Social Security Payable
Current
1,852 GBP2025-02-28
9,431 GBP2024-02-29
Other Creditors
Current
13,186 GBP2025-02-28
18,697 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
154,840 GBP2025-02-28
152,936 GBP2024-02-29
Creditors
Current
191,975 GBP2025-02-28
230,881 GBP2024-02-29
Net Deferred Tax Liability/Asset
-3,017 GBP2025-02-28
-3,562 GBP2024-02-29
-4,483 GBP2023-03-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
545 GBP2024-03-01 ~ 2025-02-28
921 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
-3,049 GBP2025-02-28
-3,606 GBP2024-02-29

  • DOVERCOURT HOLIDAY LODGES LIMITED
    Info
    Registered number 05721832
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2006-02-24 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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.