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
    House, Timothy David
    Director born in August 1950
    Individual (7 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
  • 2
    HOUSE PROPERTY ASSOCIATES LIMITED - 2012-11-23
    Motivo House, Bluebell Road, Alvington, Yeovil, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    68,493 GBP2023-12-31
    Person with significant control
    2018-03-14 ~ 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 1
  • Mr Timothy Paul David House
    Born in August 1950
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-14
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SHEARBARN HOLIDAY PARK LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Intangible Assets
116 GBP2023-12-31
6,812 GBP2022-12-31
Property, Plant & Equipment
2,935,852 GBP2023-12-31
2,956,209 GBP2022-12-31
Fixed Assets
2,935,968 GBP2023-12-31
2,963,021 GBP2022-12-31
Total Inventories
266,775 GBP2023-12-31
164,785 GBP2022-12-31
Debtors
Current
280,305 GBP2023-12-31
523,119 GBP2022-12-31
Cash at bank and in hand
1,683,485 GBP2023-12-31
69,252 GBP2022-12-31
Current Assets
2,230,565 GBP2023-12-31
757,156 GBP2022-12-31
Net Current Assets/Liabilities
-4,578,513 GBP2023-12-31
-4,514,409 GBP2022-12-31
Net Assets/Liabilities
-1,642,545 GBP2023-12-31
-1,551,388 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
1,075 GBP2023-12-31
1,075 GBP2022-12-31
Intangible Assets - Gross Cost
201,075 GBP2023-12-31
201,075 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2023-12-31
193,333 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
959 GBP2023-12-31
930 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,959 GBP2023-12-31
194,263 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,667 GBP2023-01-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
29 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,696 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
116 GBP2023-12-31
145 GBP2022-12-31
Goodwill
6,667 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,295,625 GBP2023-12-31
2,284,525 GBP2022-12-31
Furniture and fittings
474,026 GBP2023-12-31
438,258 GBP2022-12-31
Plant and equipment
1,101,753 GBP2023-12-31
1,053,168 GBP2022-12-31
Motor vehicles
6,000 GBP2023-12-31
5,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,877,404 GBP2023-12-31
3,781,751 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,430 GBP2023-12-31
106,505 GBP2022-12-31
Furniture and fittings
400,648 GBP2023-12-31
376,190 GBP2022-12-31
Plant and equipment
413,968 GBP2023-12-31
337,547 GBP2022-12-31
Motor vehicles
3,506 GBP2023-12-31
5,300 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
941,552 GBP2023-12-31
825,542 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,925 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
24,458 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
76,421 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,172,195 GBP2023-12-31
2,178,020 GBP2022-12-31
Furniture and fittings
73,378 GBP2023-12-31
62,068 GBP2022-12-31
Plant and equipment
687,785 GBP2023-12-31
715,621 GBP2022-12-31
Motor vehicles
2,494 GBP2023-12-31
500 GBP2022-12-31
Finished Goods/Goods for Resale
10,530 GBP2023-12-31
7,023 GBP2022-12-31
Other types of inventories not specified separately
256,245 GBP2023-12-31
157,762 GBP2022-12-31
Trade Debtors/Trade Receivables
48,154 GBP2023-12-31
11,798 GBP2022-12-31
Amounts Owed By Related Parties
171,605 GBP2023-12-31
447,832 GBP2022-12-31
Other Debtors
19,437 GBP2023-12-31
41,303 GBP2022-12-31
Prepayments
19,233 GBP2023-12-31
19,986 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
280,305 GBP2023-12-31
523,119 GBP2022-12-31
Trade Creditors/Trade Payables
113,969 GBP2023-12-31
430,313 GBP2022-12-31
Amounts Owed to Related Parties
4,169,811 GBP2023-12-31
3,946,212 GBP2022-12-31
Other Creditors
2,433,187 GBP2023-12-31
787,405 GBP2022-12-31
  • SHEARBARN HOLIDAY PARK LIMITED
    Info
    Registered number 08445218
    C/o Milsted Langdon Llp Motivo House, Alvington, Yeovil, Somerset BA20 2FG
    Private Limited Company incorporated on 2013-03-14 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.