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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 1
  • Hay, Timothy Lewis
    Born in May 1963
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-11-25 ~ now
    OF - Director → CIF 0
    Mr Timothy Lewis Hay
    Born in May 1963
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-11-25 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MUNDESLEY HOLIDAY VILLAGE LIMITED

Standard Industrial Classification
55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account
Average Number of Employees
332023-12-01 ~ 2024-11-30
312022-12-01 ~ 2023-11-30
Property, Plant & Equipment
51,967 GBP2024-11-30
55,084 GBP2023-11-30
Fixed Assets
51,967 GBP2024-11-30
55,084 GBP2023-11-30
Total Inventories
1,536,471 GBP2024-11-30
1,846,400 GBP2023-11-30
Debtors
Current
1,115,759 GBP2024-11-30
1,105,055 GBP2023-11-30
Cash at bank and in hand
636 GBP2024-11-30
358 GBP2023-11-30
Current Assets
2,652,866 GBP2024-11-30
2,951,813 GBP2023-11-30
Net Current Assets/Liabilities
-187,989 GBP2024-11-30
-10,740 GBP2023-11-30
Total Assets Less Current Liabilities
-136,022 GBP2024-11-30
44,344 GBP2023-11-30
Net Assets/Liabilities
-136,022 GBP2024-11-30
44,344 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-136,122 GBP2024-11-30
44,244 GBP2023-11-30
Equity
-136,022 GBP2024-11-30
44,344 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,420 GBP2024-11-30
93,426 GBP2023-11-30
Motor vehicles
6,950 GBP2024-11-30
6,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
104,370 GBP2024-11-30
99,496 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,120 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,439 GBP2023-11-30
Motor vehicles
2,973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,639 GBP2023-12-01 ~ 2024-11-30
Motor vehicles, Owned/Freehold
1,019 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
10,658 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,078 GBP2024-11-30
Motor vehicles
1,325 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,403 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
46,342 GBP2024-11-30
51,987 GBP2023-11-30
Motor vehicles
5,625 GBP2024-11-30
3,097 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
10,525 GBP2024-11-30
15,183 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
950,539 GBP2024-11-30
1,004,375 GBP2023-11-30
Other Debtors
Current
528 GBP2024-11-30
972 GBP2023-11-30
Prepayments/Accrued Income
Current
20,170 GBP2024-11-30
12,602 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
133,997 GBP2024-11-30
71,923 GBP2023-11-30
Bank Overdrafts
Current
670,943 GBP2024-11-30
496,336 GBP2023-11-30
Trade Creditors/Trade Payables
Current
98,982 GBP2024-11-30
259,227 GBP2023-11-30
Taxation/Social Security Payable
Current
49,014 GBP2024-11-30
34,472 GBP2023-11-30
Other Creditors
Current
1,936,364 GBP2024-11-30
2,104,971 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
85,552 GBP2024-11-30
67,547 GBP2023-11-30
Creditors
Current
2,840,855 GBP2024-11-30
2,962,553 GBP2023-11-30
Net Deferred Tax Liability/Asset
133,997 GBP2024-11-30
71,923 GBP2023-11-30
-13,218 GBP2022-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
62,074 GBP2023-12-01 ~ 2024-11-30
85,141 GBP2022-12-01 ~ 2023-11-30

  • MUNDESLEY HOLIDAY VILLAGE LIMITED
    Info
    Registered number 09326123
    icon of addressC/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    PRIVATE LIMITED COMPANY incorporated on 2014-11-25 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.