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 5
  • 1
    Hilton, Claire Vanessa
    Company Director born in July 1966
    Individual (4 offsprings)
    Officer
    2020-08-31 ~ now
    OF - director → CIF 0
  • 2
    Harris, Miranda Louise
    Company Director born in August 1968
    Individual (13 offsprings)
    Officer
    2020-08-31 ~ now
    OF - director → CIF 0
  • 3
    Jacobs, Olivia Jane
    Company Director born in February 1974
    Individual (4 offsprings)
    Officer
    2020-08-31 ~ now
    OF - director → CIF 0
  • 4
    Jacobs, Judith Hannah
    Company Director born in May 1943
    Individual (4 offsprings)
    Officer
    2020-08-31 ~ now
    OF - director → CIF 0
  • 5
    10, Bridge Street, Christchurch, England
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    47,180,000 GBP2023-12-31
    Person with significant control
    2020-08-31 ~ 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
Ceased 1
  • Thomas, Gareth Vaughan
    Company Director born in April 1957
    Individual (4 offsprings)
    Officer
    2020-08-31 ~ 2021-03-23
    OF - director → CIF 0
parent relation
Company in focus

TREGOAD HOLIDAY PARK LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
352 GBP2023-12-31
542 GBP2022-12-31
Property, Plant & Equipment
14,692,609 GBP2023-12-31
13,735,312 GBP2022-12-31
Fixed Assets
14,692,961 GBP2023-12-31
13,735,854 GBP2022-12-31
Debtors
408,865 GBP2023-12-31
584,855 GBP2022-12-31
Cash at bank and in hand
343,345 GBP2023-12-31
1,490,955 GBP2022-12-31
Current Assets
3,927,618 GBP2023-12-31
4,665,024 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,334,645 GBP2023-12-31
-16,402,608 GBP2022-12-31
Net Current Assets/Liabilities
-13,407,027 GBP2023-12-31
-11,737,584 GBP2022-12-31
Total Assets Less Current Liabilities
1,285,934 GBP2023-12-31
1,998,270 GBP2022-12-31
Net Assets/Liabilities
972,728 GBP2023-12-31
1,412,383 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
971,728 GBP2023-12-31
1,411,383 GBP2022-12-31
Equity
972,728 GBP2023-12-31
1,412,383 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2022-12-31
Computer software
951 GBP2022-12-31
Intangible Assets - Gross Cost
952 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
600 GBP2023-12-31
410 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
190 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,693,545 GBP2023-12-31
8,951,270 GBP2022-12-31
Furniture and fittings
6,172,744 GBP2023-12-31
5,081,442 GBP2022-12-31
Motor vehicles
86,721 GBP2023-12-31
79,921 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,840,286 GBP2023-12-31
14,894,754 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-229,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
540,564 GBP2023-12-31
356,635 GBP2022-12-31
Furniture and fittings
1,477,986 GBP2023-12-31
709,432 GBP2022-12-31
Motor vehicles
36,287 GBP2023-12-31
20,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,147,677 GBP2023-12-31
1,159,442 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
183,929 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
768,554 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040,819 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
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,584 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,152,981 GBP2023-12-31
8,594,635 GBP2022-12-31
Furniture and fittings
4,694,758 GBP2023-12-31
4,372,010 GBP2022-12-31
Motor vehicles
50,434 GBP2023-12-31
59,441 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
210,538 GBP2023-12-31
99,850 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
146,722 GBP2023-12-31
194,680 GBP2022-12-31
Other Debtors
Current
12,976 GBP2023-12-31
185,294 GBP2022-12-31
Prepayments/Accrued Income
Current
38,629 GBP2023-12-31
105,031 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
408,865 GBP2023-12-31
584,855 GBP2022-12-31
Trade Creditors/Trade Payables
Current
181,767 GBP2023-12-31
184,373 GBP2022-12-31
Amounts owed to group undertakings
Current
16,214,074 GBP2023-12-31
15,702,030 GBP2022-12-31
Other Taxation & Social Security Payable
Current
94,787 GBP2023-12-31
16,670 GBP2022-12-31
Other Creditors
Current
844,017 GBP2023-12-31
499,535 GBP2022-12-31
Creditors
Current
17,334,645 GBP2023-12-31
16,402,608 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
1,601 GBP2022-12-31
  • TREGOAD HOLIDAY PARK LIMITED
    Info
    Registered number 12846599
    10 Bridge Street, Christchurch BH23 1EF
    Private Limited Company incorporated on 2020-08-31 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.