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
    Osborne, Trevor
    Director born in July 1943
    Individual (42 offsprings)
    Officer
    2009-09-22 ~ now
    OF - Director → CIF 0
    Mr Trevor Osborne
    Born in July 1943
    Individual (42 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Sharp, Joanna Jessica
    Local Director born in February 1970
    Individual (4 offsprings)
    Officer
    2020-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Clare, Sally
    Individual (9 offsprings)
    Officer
    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
10,487 GBP2023-12-31
6,535 GBP2022-12-31
Debtors
20,674 GBP2023-12-31
14,323 GBP2022-12-31
Cash at bank and in hand
570,979 GBP2023-12-31
473,329 GBP2022-12-31
Current Assets
591,653 GBP2023-12-31
487,652 GBP2022-12-31
Creditors
Current
396,612 GBP2023-12-31
373,458 GBP2022-12-31
Net Current Assets/Liabilities
195,041 GBP2023-12-31
114,194 GBP2022-12-31
Total Assets Less Current Liabilities
205,528 GBP2023-12-31
120,729 GBP2022-12-31
Creditors
Non-current
-15,752 GBP2023-12-31
-25,619 GBP2022-12-31
Net Assets/Liabilities
187,154 GBP2023-12-31
93,868 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
187,153 GBP2023-12-31
93,867 GBP2022-12-31
Equity
187,154 GBP2023-12-31
93,868 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,789 GBP2023-12-31
10,416 GBP2022-12-31
Motor vehicles
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Computers
5,264 GBP2023-12-31
3,734 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,053 GBP2023-12-31
23,150 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,054 GBP2023-12-31
8,275 GBP2022-12-31
Motor vehicles
7,317 GBP2023-12-31
5,067 GBP2022-12-31
Computers
4,195 GBP2023-12-31
3,273 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,566 GBP2023-12-31
16,615 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,779 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,250 GBP2023-01-01 ~ 2023-12-31
Computers
922 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,735 GBP2023-12-31
2,141 GBP2022-12-31
Motor vehicles
1,683 GBP2023-12-31
3,933 GBP2022-12-31
Computers
1,069 GBP2023-12-31
461 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,563 GBP2023-12-31
1,634 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,111 GBP2023-12-31
12,689 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
20,674 GBP2023-12-31
14,323 GBP2022-12-31
Trade Creditors/Trade Payables
Current
337,899 GBP2023-12-31
320,142 GBP2022-12-31
Other Taxation & Social Security Payable
Current
46,687 GBP2023-12-31
38,697 GBP2022-12-31
Other Creditors
Current
12,026 GBP2023-12-31
14,619 GBP2022-12-31
Non-current
15,752 GBP2023-12-31
25,619 GBP2022-12-31

  • PORTHLEVEN HOLIDAY COTTAGES LIMITED
    Info
    Registered number 07025543
    Lakeside Offices The Old Cattle Market, Coronation Park, Helston, Cornwall TR13 0SR
    Private Limited Company incorporated on 2009-09-22 (15 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.