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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 3
  • 1
    Sikes, Gemma
    Director born in September 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2024-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Baines, Stuart
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-01-03 ~ now
    OF - Director → CIF 0
    Mr Stuart Baines
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-12 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    icon of address., Queen Street, Banagher, Offaly, Ireland
    Corporate (2 offsprings)
    Person with significant control
    icon of calendar 2023-11-25 ~ now
    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
Ceased 2
  • 1
    Mr David Albert Rollins
    Born in February 1962
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-11-12 ~ 2023-09-19
    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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Flowers, Rodney Phillip Higham
    Director born in February 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-12-20 ~ 2017-01-14
    OF - Director → CIF 0
    Mr Rodney Phillip Higham Flowers
    Born in February 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-12-20 ~ 2023-09-19
    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
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MARINA AND HOLIDAY PARK SOLUTIONS LTD

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
76,686 GBP2023-12-31
73,336 GBP2022-12-31
Debtors
196,384 GBP2023-12-31
337,719 GBP2022-12-31
Cash at bank and in hand
197,425 GBP2023-12-31
97,334 GBP2022-12-31
Current Assets
669,911 GBP2023-12-31
641,647 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-128,849 GBP2023-12-31
-107,122 GBP2022-12-31
Net Current Assets/Liabilities
541,062 GBP2023-12-31
534,525 GBP2022-12-31
Total Assets Less Current Liabilities
617,748 GBP2023-12-31
607,861 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-33,934 GBP2023-12-31
-38,804 GBP2022-12-31
Net Assets/Liabilities
577,624 GBP2023-12-31
555,123 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
577,424 GBP2023-12-31
555,023 GBP2022-12-31
Equity
577,624 GBP2023-12-31
555,123 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,720 GBP2023-12-31
78,648 GBP2022-12-31
Computers
12,747 GBP2023-12-31
11,513 GBP2022-12-31
Motor vehicles
69,367 GBP2023-12-31
60,785 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,834 GBP2023-12-31
150,946 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-15,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,829 GBP2023-12-31
46,681 GBP2022-12-31
Computers
8,014 GBP2023-12-31
6,539 GBP2022-12-31
Motor vehicles
22,305 GBP2023-12-31
24,390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,148 GBP2023-12-31
77,610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,148 GBP2023-01-01 ~ 2023-12-31
Computers
1,475 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,510 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,133 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,891 GBP2023-12-31
31,967 GBP2022-12-31
Computers
4,733 GBP2023-12-31
4,974 GBP2022-12-31
Motor vehicles
47,062 GBP2023-12-31
36,395 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
164,885 GBP2023-12-31
337,620 GBP2022-12-31
Other Debtors
Amounts falling due within one year
31,499 GBP2023-12-31
99 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
196,384 GBP2023-12-31
337,719 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,003 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,552 GBP2023-12-31
52,778 GBP2022-12-31
Corporation Tax Payable
Current
8,033 GBP2023-12-31
1,270 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,823 GBP2023-12-31
29,043 GBP2022-12-31
Other Creditors
Current
19,438 GBP2023-12-31
14,031 GBP2022-12-31
Creditors
Current
128,849 GBP2023-12-31
107,122 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Other Creditors
Non-current
18,934 GBP2023-12-31
13,804 GBP2022-12-31
Creditors
Non-current
33,934 GBP2023-12-31
38,804 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,000 GBP2023-12-31
17,083 GBP2022-12-31

  • MARINA AND HOLIDAY PARK SOLUTIONS LTD
    Info
    Registered number 10532945
    icon of address22 Europa Way, Wisbech, Cambridgeshire PE13 2TZ
    Private Limited Company incorporated on 2016-12-20 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    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.