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, Parick John
    Director born in September 1959
    Individual (14 offsprings)
    Officer
    2018-08-25 ~ now
    OF - Director → CIF 0
    Cosgrove, Patrick
    Director born in December 1981
    Individual (14 offsprings)
    Officer
    2018-08-25 ~ now
    OF - Director → CIF 0
  • 2
    Tudor Lodge, Augustine Road, Minster On Sea, Sheerness, Kent, England
    Active Corporate (1 parent, 6 offsprings)
    Person with significant control
    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
    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
1,621,617 GBP2023-12-31
1,621,617 GBP2022-12-31
Property, Plant & Equipment
1,936,177 GBP2023-12-31
2,048,647 GBP2022-12-31
Fixed Assets
3,557,794 GBP2023-12-31
3,670,264 GBP2022-12-31
Total Inventories
664,390 GBP2023-12-31
897,239 GBP2022-12-31
Debtors
633,932 GBP2023-12-31
171,484 GBP2022-12-31
Cash at bank and in hand
1,264,130 GBP2023-12-31
1,816,467 GBP2022-12-31
Current Assets
2,562,452 GBP2023-12-31
2,885,190 GBP2022-12-31
Net Current Assets/Liabilities
1,965,763 GBP2023-12-31
1,166,210 GBP2022-12-31
Total Assets Less Current Liabilities
5,523,557 GBP2023-12-31
4,836,474 GBP2022-12-31
Net Assets/Liabilities
2,602,314 GBP2023-12-31
2,149,785 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,602,214 GBP2023-12-31
2,149,685 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,621,617 GBP2023-12-31
1,621,617 GBP2022-12-31
Intangible Assets
Net goodwill
1,621,617 GBP2023-12-31
1,621,617 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,017,421 GBP2023-12-31
2,017,421 GBP2022-12-31
Plant and equipment
477,206 GBP2023-12-31
477,691 GBP2022-12-31
Motor vehicles
58,469 GBP2023-12-31
47,969 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,553,096 GBP2023-12-31
2,543,081 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,589 GBP2023-12-31
73,159 GBP2022-12-31
Plant and equipment
477,206 GBP2023-12-31
388,105 GBP2022-12-31
Motor vehicles
49,124 GBP2023-12-31
33,170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
616,919 GBP2023-12-31
494,434 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,430 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
89,101 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,954 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,485 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,926,832 GBP2023-12-31
1,944,262 GBP2022-12-31
Motor vehicles
9,345 GBP2023-12-31
14,799 GBP2022-12-31
Plant and equipment
89,586 GBP2022-12-31
Other types of inventories not specified separately
664,390 GBP2023-12-31
897,239 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
110,012 GBP2023-12-31
152,112 GBP2022-12-31
Debtors
Current
287,558 GBP2023-12-31
171,484 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,063 GBP2023-12-31
162,609 GBP2022-12-31
Other Taxation & Social Security Payable
Current
217,940 GBP2023-12-31
245,261 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
2,454,313 GBP2023-12-31
2,686,689 GBP2022-12-31
Amounts owed to group undertakings
Non-current
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 - 2018-09-04
    Registered number 11538179
    Tudor Lodge, Augustine Road, Sheerness ME12 2LZ
    Private Limited Company incorporated on 2018-08-25 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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 24 April 2025 and licensed under the Open Government Licence v3.0.