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 4
  • 1
    Hilton, Claire Vanessa
    Company Director born in July 1966
    Individual (4 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
    Mrs Claire Vanessa Hilton
    Born in July 1966
    Individual (4 offsprings)
    Person with significant control
    2019-11-01 ~ 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
  • 2
    Harris, Miranda Louise
    Director born in August 1968
    Individual (13 offsprings)
    Officer
    2019-09-21 ~ now
    OF - Director → CIF 0
    Mrs Miranda Louise Harris
    Born in August 1968
    Individual (13 offsprings)
    Person with significant control
    2019-09-21 ~ 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
  • 3
    Jacobs, Olivia Jane
    Company Director born in February 1974
    Individual (4 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
    Ms Olivia Jane Jacobs
    Born in February 1974
    Individual (4 offsprings)
    Person with significant control
    2019-11-01 ~ 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
  • 4
    Jacobs, Judith Hannah
    Company Director born in May 1943
    Individual (4 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
Ceased 1
  • Thomas, Gareth Vaughan
    Company Director born in April 1957
    Individual (4 offsprings)
    Officer
    2019-11-26 ~ 2021-03-23
    OF - Director → CIF 0
parent relation
Company in focus

OSMINGTON HOLIDAY PARK LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
2,039 GBP2023-12-31
2,549 GBP2022-12-31
Property, Plant & Equipment
3,458,881 GBP2023-12-31
3,531,152 GBP2022-12-31
Fixed Assets
3,460,920 GBP2023-12-31
3,533,701 GBP2022-12-31
Debtors
3,830,818 GBP2023-12-31
2,740,729 GBP2022-12-31
Cash at bank and in hand
262,152 GBP2023-12-31
1,121,519 GBP2022-12-31
Current Assets
4,304,436 GBP2023-12-31
4,073,142 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-595,661 GBP2023-12-31
-753,449 GBP2022-12-31
Net Current Assets/Liabilities
3,708,775 GBP2023-12-31
3,319,693 GBP2022-12-31
Total Assets Less Current Liabilities
7,169,695 GBP2023-12-31
6,853,394 GBP2022-12-31
Net Assets/Liabilities
7,169,695 GBP2023-12-31
6,659,725 GBP2022-12-31
Equity
Called up share capital
4,620,000 GBP2023-12-31
4,620,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,549,695 GBP2023-12-31
2,039,725 GBP2022-12-31
Equity
7,169,695 GBP2023-12-31
6,659,725 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
4,795 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,271,809 GBP2023-12-31
3,271,809 GBP2022-12-31
Furniture and fittings
334,122 GBP2023-12-31
327,504 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,687,255 GBP2023-12-31
3,694,637 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
31,273 GBP2023-12-31
19,934 GBP2022-12-31
Furniture and fittings
162,173 GBP2023-12-31
127,859 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,374 GBP2023-12-31
163,485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,339 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
34,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,915 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,026 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,240,536 GBP2023-12-31
3,251,875 GBP2022-12-31
Furniture and fittings
171,949 GBP2023-12-31
199,645 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
104,824 GBP2023-12-31
95,091 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
10,910 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
18,907 GBP2023-12-31
12,364 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,830,818 GBP2023-12-31
2,740,729 GBP2022-12-31
Trade Creditors/Trade Payables
Current
113,371 GBP2023-12-31
14,850 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
228,931 GBP2022-12-31
Other Taxation & Social Security Payable
Current
76,540 GBP2023-12-31
77,662 GBP2022-12-31
Other Creditors
Current
405,750 GBP2023-12-31
432,006 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,892 GBP2023-12-31
0 GBP2022-12-31
  • OSMINGTON HOLIDAY PARK LIMITED
    Info
    Registered number 12220187
    10 Bridge Street, Christchurch, Dorset BH23 1EF
    Private Limited Company incorporated on 2019-09-21 (5 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.