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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 2
  • 1
    Sharp, Joanna Jessica
    Born in March 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Trevor
    Born in July 1943
    Individual (42 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ now
    OF - Director → CIF 0
    Mr Trevor Osborne
    Born in July 1943
    Individual (42 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Clare, Sally
    Individual (9 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ 2017-10-25
    OF - Secretary → CIF 0
parent relation
Company in focus

PORTHLEVEN HOLIDAY COTTAGES LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
34,555 GBP2024-12-31
10,487 GBP2023-12-31
Debtors
9,285 GBP2024-12-31
23,462 GBP2023-12-31
Cash at bank and in hand
516,809 GBP2024-12-31
570,979 GBP2023-12-31
Current Assets
526,094 GBP2024-12-31
594,441 GBP2023-12-31
Net Current Assets/Liabilities
207,392 GBP2024-12-31
195,041 GBP2023-12-31
Total Assets Less Current Liabilities
241,947 GBP2024-12-31
205,528 GBP2023-12-31
Net Assets/Liabilities
228,493 GBP2024-12-31
187,154 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
228,492 GBP2024-12-31
187,153 GBP2023-12-31
Equity
228,493 GBP2024-12-31
187,154 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,658 GBP2024-12-31
17,789 GBP2023-12-31
Computers
5,146 GBP2024-12-31
5,264 GBP2023-12-31
Motor vehicles
26,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,804 GBP2024-12-31
32,053 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,234 GBP2024-01-01 ~ 2024-12-31
Computers
-678 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,499 GBP2024-12-31
10,054 GBP2023-12-31
Computers
4,250 GBP2024-12-31
4,195 GBP2023-12-31
Motor vehicles
6,500 GBP2024-12-31
7,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,249 GBP2024-12-31
21,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,102 GBP2024-01-01 ~ 2024-12-31
Computers
733 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,657 GBP2024-01-01 ~ 2024-12-31
Computers
-678 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14,159 GBP2024-12-31
7,735 GBP2023-12-31
Computers
896 GBP2024-12-31
1,069 GBP2023-12-31
Motor vehicles
19,500 GBP2024-12-31
1,683 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,459 GBP2024-12-31
3,564 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,826 GBP2024-12-31
19,898 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,285 GBP2024-12-31
23,462 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,787 GBP2024-12-31
23,690 GBP2023-12-31
Corporation Tax Payable
Current
21,097 GBP2024-12-31
28,112 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,529 GBP2024-12-31
18,034 GBP2023-12-31
Other Creditors
Current
227,289 GBP2024-12-31
319,564 GBP2023-12-31
Creditors
Current
318,702 GBP2024-12-31
399,400 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,638 GBP2024-12-31
15,752 GBP2023-12-31
  • PORTHLEVEN HOLIDAY COTTAGES LIMITED
    Info
    Registered number 07025543
    icon of addressLakeside Offices The Old Cattle Market, Coronation Park, Helston, Cornwall TR13 0SR
    PRIVATE LIMITED COMPANY incorporated on 2009-09-22 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.