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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 3
  • 1
    Allison, David Robert
    Director born in January 1960
    Individual (17 offsprings)
    Officer
    icon of calendar 2008-07-09 ~ now
    OF - Director → CIF 0
  • 2
    Willson, Neil
    Managing Director born in November 1960
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-07-09 ~ now
    OF - Director → CIF 0
    Willson, Neil
    Managing Director
    Individual (11 offsprings)
    Officer
    icon of calendar 2008-07-09 ~ now
    OF - Secretary → CIF 0
  • 3
    ALDBROUGH CARAVAN PARK LIMITED - 2010-01-10
    SPEED 234 LIMITED - 1990-07-17
    icon of addressMarton Hall, Church Lane, Sewerby, Bridlington, East Yorkshire, England
    Active Corporate (3 parents, 7 offsprings)
    Equity (Company account)
    717,253 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Allison, David Robert
    Individual (17 offsprings)
    Officer
    icon of calendar 2008-07-09 ~ 2008-07-09
    OF - Secretary → CIF 0
parent relation
Company in focus

HORNSEA LEISURE LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
725,000 GBP2024-12-31
825,000 GBP2023-12-31
Property, Plant & Equipment
18,503,655 GBP2024-12-31
17,541,682 GBP2023-12-31
Fixed Assets
19,228,655 GBP2024-12-31
18,366,682 GBP2023-12-31
Total Inventories
4,373,225 GBP2024-12-31
3,507,959 GBP2023-12-31
Debtors
1,209,180 GBP2024-12-31
1,005,864 GBP2023-12-31
Cash at bank and in hand
399,414 GBP2024-12-31
350,185 GBP2023-12-31
Current Assets
5,981,819 GBP2024-12-31
4,864,008 GBP2023-12-31
Creditors
Current
15,527,787 GBP2024-12-31
14,249,213 GBP2023-12-31
Net Current Assets/Liabilities
-9,545,968 GBP2024-12-31
-9,385,205 GBP2023-12-31
Total Assets Less Current Liabilities
9,682,687 GBP2024-12-31
8,981,477 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,682,587 GBP2024-12-31
8,981,377 GBP2023-12-31
Equity
9,682,687 GBP2024-12-31
8,981,477 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,209,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
484,900 GBP2024-12-31
384,900 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
725,000 GBP2024-12-31
825,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,967,650 GBP2024-12-31
18,039,202 GBP2023-12-31
Plant and equipment
1,412,059 GBP2024-12-31
1,096,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,379,709 GBP2024-12-31
19,135,859 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-401,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-401,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,338,116 GBP2024-12-31
1,146,610 GBP2023-12-31
Plant and equipment
537,938 GBP2024-12-31
447,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,876,054 GBP2024-12-31
1,594,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
191,506 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
181,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,629,534 GBP2024-12-31
16,892,592 GBP2023-12-31
Plant and equipment
874,121 GBP2024-12-31
649,090 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
182,309 GBP2024-12-31
52,649 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
809,486 GBP2024-12-31
780,133 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
217,385 GBP2024-12-31
173,082 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,209,180 GBP2024-12-31
1,005,864 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
641,579 GBP2024-12-31
402,112 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
3,260 GBP2023-12-31
Trade Creditors/Trade Payables
Current
866,231 GBP2024-12-31
751,517 GBP2023-12-31
Amounts owed to group undertakings
Current
12,270,495 GBP2024-12-31
11,407,647 GBP2023-12-31
Other Taxation & Social Security Payable
Current
405,319 GBP2024-12-31
224,824 GBP2023-12-31
Other Creditors
Current
1,344,163 GBP2024-12-31
1,459,853 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,000 GBP2024-12-31
37,000 GBP2023-12-31
Between one and five year
18,333 GBP2024-12-31
38,333 GBP2023-12-31
All periods
55,333 GBP2024-12-31
75,333 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
  • HORNSEA LEISURE LIMITED
    Info
    Registered number 06641459
    icon of addressMarton Hall Church Lane, Sewerby, Bridlington, East Yorkshire YO15 1DS
    Private Limited Company incorporated on 2008-07-09 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-09
    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 26 August 2025 and licensed under the Open Government Licence v3.0.