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
    James, Edward John
    Company Director born in April 1966
    Individual (25 offsprings)
    Officer
    2020-07-04 ~ now
    OF - Director → CIF 0
  • 2
    SUPERIOR ENTERPRISES LIMITED
    Eastchurch Holiday Centre Ltd, Fourth Avenue, Warden Road, Eastchurch, Kent, United Kingdom
    Active Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    8,212,070 GBP2023-09-30
    Person with significant control
    2020-07-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ISLAND LEISURE HOLIDAY PARKS LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
3,714,635 GBP2023-09-30
3,692,862 GBP2022-09-30
Fixed Assets
3,714,635 GBP2023-09-30
3,692,862 GBP2022-09-30
Total Inventories
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Debtors
6,526 GBP2022-09-30
Cash at bank and in hand
1,449 GBP2023-09-30
4,151 GBP2022-09-30
Current Assets
51,449 GBP2023-09-30
60,677 GBP2022-09-30
Net Current Assets/Liabilities
-3,517,705 GBP2023-09-30
-3,523,663 GBP2022-09-30
Total Assets Less Current Liabilities
196,930 GBP2023-09-30
169,199 GBP2022-09-30
Net Assets/Liabilities
196,930 GBP2023-09-30
169,199 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
196,830 GBP2023-09-30
169,099 GBP2022-09-30
Equity
196,930 GBP2023-09-30
169,199 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
12022-02-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,637,647 GBP2023-09-30
3,637,647 GBP2022-10-01
Tools/Equipment for furniture and fittings
69,785 GBP2023-09-30
68,167 GBP2022-10-01
Property, Plant & Equipment - Gross Cost
3,736,141 GBP2023-09-30
3,705,814 GBP2022-10-01
Motor vehicles
28,709 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,635 GBP2023-09-30
12,952 GBP2022-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,506 GBP2023-09-30
12,952 GBP2022-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,683 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,554 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,871 GBP2023-09-30
Property, Plant & Equipment
Land and buildings
3,637,647 GBP2023-09-30
3,637,647 GBP2022-09-30
Motor vehicles
25,838 GBP2023-09-30
Tools/Equipment for furniture and fittings
51,150 GBP2023-09-30
55,215 GBP2022-09-30
Finished Goods/Goods for Resale
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Trade Debtors/Trade Receivables
6,526 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
5,241 GBP2023-09-30
21,993 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52,687 GBP2023-09-30
24,508 GBP2022-09-30
Loans received from directors
Amounts falling due within one year
3,292,611 GBP2023-09-30
3,486,339 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,565 GBP2023-09-30
1,500 GBP2022-09-30
  • ISLAND LEISURE HOLIDAY PARKS LIMITED
    Info
    Registered number 12718299
    Seacliff Holiday Estate Limited Oak Lane, Minster On Sea, Sheerness, Kent ME12 3QS
    Private Limited Company incorporated on 2020-07-04 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-03
    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.