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
    Simmons, Gertrude Sarah
    Director born in November 1972
    Individual (7 offsprings)
    Officer
    2013-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Simmons, Henry
    Director born in February 1971
    Individual (26 offsprings)
    Officer
    2012-10-26 ~ now
    OF - Director → CIF 0
  • 3
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire, United Kingdom
    Active Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    9,236,812 GBP2023-03-30
    Person with significant control
    2019-05-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mrs Gertrude Sarah Simmons
    Born in November 1972
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Henry Simmons
    Born in February 1971
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PINEHURST PARK HOMES LIMITED

Previous names
BRAINTREE PARK LIMITED - 2019-08-05
TRANQUILLITY PARKS LIMITED - 2013-08-29
Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
22022-03-31 ~ 2023-03-30
22021-03-31 ~ 2022-03-30
Property, Plant & Equipment
10,040,964 GBP2023-03-30
10,767,948 GBP2022-03-30
Fixed Assets
10,040,964 GBP2023-03-30
10,767,948 GBP2022-03-30
Total Inventories
12,000 GBP2023-03-30
590,005 GBP2022-03-30
Debtors
Current
1,859,616 GBP2023-03-30
1,972,063 GBP2022-03-30
Cash at bank and in hand
1,347 GBP2023-03-30
454 GBP2022-03-30
Current Assets
1,872,963 GBP2023-03-30
2,562,522 GBP2022-03-30
Creditors
Current, Amounts falling due within one year
-8,549,283 GBP2023-03-30
-9,818,900 GBP2022-03-30
Net Current Assets/Liabilities
-6,676,320 GBP2023-03-30
-7,256,378 GBP2022-03-30
Total Assets Less Current Liabilities
3,364,644 GBP2023-03-30
3,511,570 GBP2022-03-30
Creditors
Non-current, Amounts falling due after one year
-125,264 GBP2023-03-30
-45,663 GBP2022-03-30
Net Assets/Liabilities
3,184,827 GBP2023-03-30
3,382,022 GBP2022-03-30
Equity
Called up share capital
100 GBP2023-03-30
100 GBP2022-03-30
Revaluation reserve
159,700 GBP2022-03-30
Retained earnings (accumulated losses)
3,184,727 GBP2023-03-30
3,222,222 GBP2022-03-30
Equity
3,184,827 GBP2023-03-30
3,382,022 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
Buildings
9,964,307 GBP2023-03-30
10,525,000 GBP2022-03-30
Plant and equipment
74,523 GBP2023-03-30
74,523 GBP2022-03-30
Motor vehicles
299,899 GBP2023-03-30
180,236 GBP2022-03-30
Furniture and fittings
67,663 GBP2023-03-30
65,521 GBP2022-03-30
Office equipment
15,331 GBP2023-03-30
9,264 GBP2022-03-30
Property, Plant & Equipment - Gross Cost
10,421,723 GBP2023-03-30
10,854,544 GBP2022-03-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-196,827 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals
-546,827 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-212,935 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,757 GBP2022-03-30
Motor vehicles
51,947 GBP2022-03-30
Furniture and fittings
14,469 GBP2022-03-30
Office equipment
8,423 GBP2022-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,596 GBP2022-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,631 GBP2022-03-31 ~ 2023-03-30
Motor vehicles, Owned/Freehold
54,756 GBP2022-03-31 ~ 2023-03-30
Furniture and fittings, Owned/Freehold
16,648 GBP2022-03-31 ~ 2023-03-30
Office equipment, Owned/Freehold
1,065 GBP2022-03-31 ~ 2023-03-30
Owned/Freehold
91,100 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,244 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,244 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,388 GBP2023-03-30
Motor vehicles
95,459 GBP2023-03-30
Furniture and fittings
31,117 GBP2023-03-30
Office equipment
9,488 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,759 GBP2023-03-30
Property, Plant & Equipment
Buildings
9,750,000 GBP2023-03-30
10,525,000 GBP2022-03-30
Plant and equipment
44,135 GBP2023-03-30
62,766 GBP2022-03-30
Motor vehicles
204,440 GBP2023-03-30
128,289 GBP2022-03-30
Furniture and fittings
36,546 GBP2023-03-30
51,052 GBP2022-03-30
Office equipment
5,843 GBP2023-03-30
841 GBP2022-03-30
Land and buildings
9,750,000 GBP2023-03-30
10,525,000 GBP2022-03-30
Value of work in progress
150,665 GBP2022-03-30
Finished Goods/Goods for Resale
12,000 GBP2023-03-30
439,340 GBP2022-03-30
Trade Debtors/Trade Receivables
Current
896 GBP2022-03-30
Amounts Owed by Group Undertakings
Current
1,237,480 GBP2023-03-30
1,676,839 GBP2022-03-30
Other Debtors
Current
557,019 GBP2023-03-30
218,995 GBP2022-03-30
Prepayments/Accrued Income
Current
65,117 GBP2023-03-30
75,333 GBP2022-03-30
Bank Borrowings
Current
7,147,892 GBP2023-03-30
8,218,305 GBP2022-03-30
Trade Creditors/Trade Payables
Current
19,847 GBP2023-03-30
90,206 GBP2022-03-30
Amounts owed to group undertakings
Current
706,131 GBP2023-03-30
462,553 GBP2022-03-30
Corporation Tax Payable
Current
279,095 GBP2023-03-30
130,640 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Current
30,372 GBP2023-03-30
580,129 GBP2022-03-30
Other Creditors
Current
365,858 GBP2023-03-30
322,767 GBP2022-03-30
Accrued Liabilities/Deferred Income
Current
88 GBP2023-03-30
14,300 GBP2022-03-30
Creditors
Current
8,549,283 GBP2023-03-30
9,818,900 GBP2022-03-30
Finance Lease Liabilities - Total Present Value
Non-current
125,264 GBP2023-03-30
45,663 GBP2022-03-30
Creditors
Non-current
125,264 GBP2023-03-30
45,663 GBP2022-03-30
Net Deferred Tax Liability/Asset
-54,553 GBP2023-03-30
-83,885 GBP2022-03-30
-69,404 GBP2021-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,903 GBP2022-03-31 ~ 2023-03-30
7,268 GBP2021-03-31 ~ 2022-03-30
Deferred Tax Liabilities
Accelerated tax depreciation
-54,553 GBP2023-03-30
-30,651 GBP2022-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-30
100 shares2022-03-30
Par Value of Share
Class 1 ordinary share
1.002022-03-31 ~ 2023-03-30
  • PINEHURST PARK HOMES LIMITED
    Info
    BRAINTREE PARK LIMITED - 2019-08-05
    TRANQUILLITY PARKS LIMITED - 2013-08-29
    Registered number 08270725
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire CB4 0WZ
    Private Limited Company incorporated on 2012-10-26 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.