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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 2
  • 1
    Wilson, Andrew Thomas
    Born in March 1968
    Individual (1 offspring)
    Officer
    2016-07-22 ~ now
    OF - Director → CIF 0
    Mr Andrew Thomas Wilson
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-22 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Gillian Wilson
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    2016-07-22 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Wilson, Gillian
    Born in September 1967
    Individual (4 offsprings)
    Officer
    2016-07-22 ~ 2025-10-24
    OF - Director → CIF 0
parent relation
Company in focus

THE THATCHES HOLIDAY VILLAGE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
4,833 GBP2024-03-31
6,833 GBP2023-03-31
Property, Plant & Equipment
2,337,699 GBP2024-03-31
2,363,850 GBP2023-03-31
Fixed Assets
2,342,532 GBP2024-03-31
2,370,683 GBP2023-03-31
Debtors
400,479 GBP2024-03-31
350,503 GBP2023-03-31
Cash at bank and in hand
75,329 GBP2024-03-31
446,920 GBP2023-03-31
Current Assets
620,673 GBP2024-03-31
942,288 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-607,069 GBP2024-03-31
-606,237 GBP2023-03-31
Net Current Assets/Liabilities
13,604 GBP2024-03-31
336,051 GBP2023-03-31
Total Assets Less Current Liabilities
2,356,136 GBP2024-03-31
2,706,734 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-500,000 GBP2024-03-31
-900,000 GBP2023-03-31
Net Assets/Liabilities
1,856,136 GBP2024-03-31
1,806,734 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,856,036 GBP2024-03-31
1,806,634 GBP2023-03-31
Equity
1,856,136 GBP2024-03-31
1,806,734 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,167 GBP2024-03-31
13,167 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,833 GBP2024-03-31
6,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,407,752 GBP2023-03-31
Plant and equipment
153,723 GBP2023-03-31
Furniture and fittings
2,293 GBP2023-03-31
Computers
729 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,564,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
110,368 GBP2024-03-31
94,326 GBP2023-03-31
Plant and equipment
113,754 GBP2024-03-31
103,761 GBP2023-03-31
Furniture and fittings
2,031 GBP2024-03-31
1,944 GBP2023-03-31
Computers
645 GBP2024-03-31
616 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,798 GBP2024-03-31
200,647 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,042 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,993 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
87 GBP2023-04-01 ~ 2024-03-31
Computers
29 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,151 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,297,384 GBP2024-03-31
2,313,426 GBP2023-03-31
Plant and equipment
39,969 GBP2024-03-31
49,962 GBP2023-03-31
Furniture and fittings
262 GBP2024-03-31
349 GBP2023-03-31
Computers
84 GBP2024-03-31
113 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,333 GBP2024-03-31
20,003 GBP2023-03-31
Other Debtors
Current
368,146 GBP2024-03-31
330,500 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
400,479 GBP2024-03-31
350,503 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,677 GBP2024-03-31
20,909 GBP2023-03-31
Corporation Tax Payable
Current
35,895 GBP2024-03-31
91,710 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,371 GBP2024-03-31
76,227 GBP2023-03-31
Other Creditors
Current
127,127 GBP2024-03-31
77,143 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
370,999 GBP2024-03-31
340,248 GBP2023-03-31
Creditors
Current
607,069 GBP2024-03-31
606,237 GBP2023-03-31
Other Remaining Borrowings
Non-current
500,000 GBP2024-03-31
900,000 GBP2023-03-31
  • THE THATCHES HOLIDAY VILLAGE LIMITED
    Info
    Registered number 10291131
    31/33 Commercial Road, Poole BH14 0HU
    PRIVATE LIMITED COMPANY incorporated on 2016-07-22 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-21
    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.