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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
    Cosgrove, Patrick
    Born in December 1981
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-08-25 ~ now
    OF - Director → CIF 0
    Cosgrove, Parick John
    Born in September 1959
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-08-25 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressTudor Lodge, Augustine Road, Minster On Sea, Sheerness, Kent, England
    Active Corporate (1 parent, 6 offsprings)
    Person with significant control
    icon of calendar 2023-05-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr Paddy Cosgrove
    Born in September 1959
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2018-08-25 ~ 2023-05-23
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COSGROVE LEISURE PARKS UK ASHCROFT COAST (1) LIMITED

Previous names
COSGROVE LEISURE PARKS UK SUBSIDIARY (1) LIMITED - 2019-01-04
COSGROVE LEISURE PARKS UK ASHCROFT COAST (1) LIMITED - 2018-09-04
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
1,567,563 GBP2024-12-31
1,621,617 GBP2023-12-31
Property, Plant & Equipment
2,168,135 GBP2024-12-31
1,936,177 GBP2023-12-31
Fixed Assets
3,735,698 GBP2024-12-31
3,557,794 GBP2023-12-31
Total Inventories
708,186 GBP2024-12-31
664,390 GBP2023-12-31
Debtors
639,455 GBP2024-12-31
633,932 GBP2023-12-31
Cash at bank and in hand
1,187,131 GBP2024-12-31
1,264,130 GBP2023-12-31
Current Assets
2,534,772 GBP2024-12-31
2,562,452 GBP2023-12-31
Net Current Assets/Liabilities
2,031,569 GBP2024-12-31
1,965,763 GBP2023-12-31
Total Assets Less Current Liabilities
5,767,267 GBP2024-12-31
5,523,557 GBP2023-12-31
Net Assets/Liabilities
2,920,585 GBP2024-12-31
2,602,314 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,920,485 GBP2024-12-31
2,602,214 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,621,617 GBP2024-12-31
1,621,617 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
54,054 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,054 GBP2024-12-31
Intangible Assets
Net goodwill
1,567,563 GBP2024-12-31
1,621,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,017,421 GBP2023-12-31
Plant and equipment
762,356 GBP2024-12-31
477,206 GBP2023-12-31
Motor vehicles
66,469 GBP2024-12-31
58,469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,846,246 GBP2024-12-31
2,553,096 GBP2023-12-31
Land and buildings, Owned/Freehold
2,017,421 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508,716 GBP2024-12-31
477,206 GBP2023-12-31
Motor vehicles
60,889 GBP2024-12-31
49,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
678,111 GBP2024-12-31
616,919 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,510 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
108,506 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,908,915 GBP2024-12-31
Plant and equipment
253,640 GBP2024-12-31
Motor vehicles
5,580 GBP2024-12-31
9,345 GBP2023-12-31
Owned/Freehold, Land and buildings
1,926,832 GBP2023-12-31
Other types of inventories not specified separately
708,186 GBP2024-12-31
664,390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
136,446 GBP2024-12-31
110,012 GBP2023-12-31
Debtors
Current
148,260 GBP2024-12-31
287,558 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,028 GBP2024-12-31
33,063 GBP2023-12-31
Other Taxation & Social Security Payable
Current
157,384 GBP2024-12-31
217,940 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,415,678 GBP2024-12-31
2,454,313 GBP2023-12-31
Amounts owed to group undertakings
Non-current
431,004 GBP2024-12-31
466,930 GBP2023-12-31
  • COSGROVE LEISURE PARKS UK ASHCROFT COAST (1) LIMITED
    Info
    COSGROVE LEISURE PARKS UK SUBSIDIARY (1) LIMITED - 2019-01-04
    COSGROVE LEISURE PARKS UK ASHCROFT COAST (1) LIMITED - 2019-01-04
    Registered number 11538179
    icon of addressSheerness Holiday Park Halfway Road, Minster On Sea, Sheerness, Kent ME12 3AA
    PRIVATE LIMITED COMPANY incorporated on 2018-08-25 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    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.