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
    Director born in May 1963
    Individual (12 offsprings)
    Officer
    2014-11-25 ~ now
    OF - Director → CIF 0
    Mr Timothy Lewis Hay
    Born in May 1963
    Individual (12 offsprings)
    Person with significant control
    2016-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 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
312022-12-01 ~ 2023-11-30
302021-12-01 ~ 2022-11-30
Property, Plant & Equipment
55,084 GBP2023-11-30
73,944 GBP2022-11-30
Fixed Assets
55,084 GBP2023-11-30
73,944 GBP2022-11-30
Total Inventories
1,846,400 GBP2023-11-30
1,912,943 GBP2022-11-30
Debtors
Current
1,105,055 GBP2023-11-30
1,014,395 GBP2022-11-30
Cash at bank and in hand
358 GBP2023-11-30
188 GBP2022-11-30
Current Assets
2,951,813 GBP2023-11-30
2,927,526 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,962,553 GBP2023-11-30
-2,697,356 GBP2022-11-30
Net Current Assets/Liabilities
-10,740 GBP2023-11-30
230,170 GBP2022-11-30
Total Assets Less Current Liabilities
44,344 GBP2023-11-30
304,114 GBP2022-11-30
Net Assets/Liabilities
44,344 GBP2023-11-30
290,896 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
44,244 GBP2023-11-30
290,796 GBP2022-11-30
Equity
44,344 GBP2023-11-30
290,896 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,426 GBP2023-11-30
105,426 GBP2022-11-30
Motor vehicles
6,070 GBP2023-11-30
6,070 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
99,496 GBP2023-11-30
111,496 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-12,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
36,097 GBP2022-11-30
Motor vehicles
1,455 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,552 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,742 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Owned/Freehold
1,518 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
11,260 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,400 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,439 GBP2023-11-30
Motor vehicles
2,973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,412 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
51,987 GBP2023-11-30
69,329 GBP2022-11-30
Motor vehicles
3,097 GBP2023-11-30
4,615 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
15,183 GBP2023-11-30
6,205 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
1,004,375 GBP2023-11-30
902,036 GBP2022-11-30
Other Debtors
Current
972 GBP2023-11-30
62,857 GBP2022-11-30
Prepayments/Accrued Income
Current
12,602 GBP2023-11-30
13,164 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
30,133 GBP2022-11-30
Debtors - Deferred Tax Asset
Current
71,923 GBP2023-11-30
Bank Overdrafts
Current
496,336 GBP2023-11-30
395,727 GBP2022-11-30
Trade Creditors/Trade Payables
Current
259,227 GBP2023-11-30
455,439 GBP2022-11-30
Taxation/Social Security Payable
Current
34,472 GBP2023-11-30
24,286 GBP2022-11-30
Other Creditors
Current
2,104,971 GBP2023-11-30
1,786,174 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
67,547 GBP2023-11-30
35,730 GBP2022-11-30
Creditors
Current
2,962,553 GBP2023-11-30
2,697,356 GBP2022-11-30
Net Deferred Tax Liability/Asset
71,923 GBP2023-11-30
-13,218 GBP2022-11-30
-15,065 GBP2021-12-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
85,141 GBP2022-12-01 ~ 2023-11-30
1,847 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-18,486 GBP2022-11-30
  • MUNDESLEY HOLIDAY VILLAGE LIMITED
    Info
    Registered number 09326123
    C/o Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk NR1 1RE
    Private Limited Company incorporated on 2014-11-25 (10 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.