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Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Mr Simon Margrave-jones
Born in April 1966Individual (3 offsprings)Person with significant control2016-04-06 ~ 2021-03-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
South, Michael Charles
Born in November 1991Individual (8 offsprings)Officer2019-06-10 ~ nowOF - Director → CIF 0 - 3
South, Stephen John
Born in September 1954Individual (2 offsprings)Officer2010-03-26 ~ 2014-10-07OF - Director → CIF 0 - 4
South, Oliver George
Born in February 1994Individual (4 offsprings)Officer2019-06-10 ~ nowOF - Director → CIF 0 - 5
South, Michelle Charlotte
Born in June 1980Individual (5 offsprings)Officer2014-11-12 ~ 2019-06-10OF - Director → CIF 0 - 6SEARIVERS HOLIDAY PARKS LIMITED 11828212Sea Rivers Caravan Park, Ynyslas Beach, Ynyslas, Borth, United KingdomActive Corporate (3 parents, 1 offspring)Person with significant control2021-03-25 ~ nowPE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Company in focus
SEA RIVERS LEISURE SALES LTD
Period: 2010-03-26 ~ now
Company number: 07205238
Registered name
SEA RIVERS LEISURE SALES LTD - now
Recent Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Property, Plant & Equipment
6,693,542 GBP2025-02-28
6,712,573 GBP2024-02-29
Investment Property
709,293 GBP2025-02-28
709,293 GBP2024-02-29
Fixed Assets - Investments
10,850 GBP2025-02-28
8,750 GBP2024-02-29
Fixed Assets
7,413,685 GBP2025-02-28
7,430,616 GBP2024-02-29
Total Inventories
167,535 GBP2025-02-28
270,064 GBP2024-02-29
Debtors
1,200,816 GBP2025-02-28
1,926,270 GBP2024-02-29
Cash at bank and in hand
974,643 GBP2025-02-28
882,636 GBP2024-02-29
Current Assets
2,342,994 GBP2025-02-28
3,078,970 GBP2024-02-29
Creditors
-1,043,018 GBP2025-02-28
-1,473,571 GBP2024-02-29
Net Current Assets/Liabilities
1,299,976 GBP2025-02-28
1,605,399 GBP2024-02-29
Total Assets Less Current Liabilities
8,713,661 GBP2025-02-28
9,036,015 GBP2024-02-29
Net Assets/Liabilities
6,743,458 GBP2025-02-28
6,630,753 GBP2024-02-29
Equity
Called up share capital
872,106 GBP2025-02-28
872,106 GBP2024-02-29
Revaluation reserve
1,493,480 GBP2025-02-28
1,493,480 GBP2024-02-29
Retained earnings (accumulated losses)
6,856,434 GBP2025-02-28
6,743,729 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
220,000 GBP2025-02-28
220,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
220,000 GBP2025-02-28
220,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,286,513 GBP2024-02-29
Plant and equipment
821,477 GBP2025-02-28
761,448 GBP2024-02-29
Motor vehicles
193,399 GBP2025-02-28
199,804 GBP2024-02-29
Furniture and fittings
243,486 GBP2025-02-28
239,010 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-55,718 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,300,479 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
614,642 GBP2025-02-28
528,931 GBP2024-02-29
Motor vehicles
101,433 GBP2025-02-28
110,594 GBP2024-02-29
Furniture and fittings
173,550 GBP2025-02-28
151,181 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,711 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
27,356 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
22,369 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,517 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,300,479 GBP2025-02-28
Plant and equipment
206,835 GBP2025-02-28
232,517 GBP2024-02-29
Motor vehicles
91,966 GBP2025-02-28
89,210 GBP2024-02-29
Furniture and fittings
69,936 GBP2025-02-28
87,829 GBP2024-02-29
Owned/Freehold, Land and buildings
6,286,513 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
39,022 GBP2025-02-28
22,672 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
7,597,863 GBP2025-02-28
7,509,447 GBP2024-02-29
Property, Plant & Equipment - Disposals
-55,718 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,696 GBP2025-02-28
6,168 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
904,321 GBP2025-02-28
796,874 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,528 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143,964 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,517 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
24,326 GBP2025-02-28
16,504 GBP2024-02-29
Investment Property - Fair Value Model
709,293 GBP2024-02-29
Finished Goods
167,535 GBP2025-02-28
270,064 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
96,922 GBP2025-02-28
739,056 GBP2024-02-29
Debtors
Current
215,460 GBP2025-02-28
847,414 GBP2024-02-29
Non-current
985,356 GBP2025-02-28
1,078,856 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
24,986 GBP2025-02-28
29,970 GBP2024-02-29
Trade Creditors/Trade Payables
Current
629,447 GBP2025-02-28
13,328 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
143,344 GBP2025-02-28
155,137 GBP2024-02-29
Other Taxation & Social Security Payable
Current
94,574 GBP2025-02-28
258,938 GBP2024-02-29
Creditors
Current
1,043,018 GBP2025-02-28
1,473,571 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
37,313 GBP2025-02-28
62,360 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
1,834,623 GBP2025-02-28
2,236,387 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
24,986 GBP2025-02-28
29,970 GBP2024-02-29
Between one and five year
37,313 GBP2025-02-28
62,360 GBP2024-02-29
Minimum gross finance lease payments owing
62,299 GBP2025-02-28
92,330 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
62,299 GBP2025-02-28
92,330 GBP2024-02-29
- Registered number 07205238
SEA RIVERS LEISURE SALES LTD
InfoSea Rivers Caravan Park Ynyslas Beach, Ynyslas, Borth SY24 5JZPRIVATE LIMITED COMPANY incorporated on 2010-03-26 (16 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.