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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 1
  • Foster, Thomas
    Born in December 1968
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-09-18 ~ now
    OF - Director → CIF 0
    Mr Thomas Foster
    Born in December 1968
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2020-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

LADY EDITHS HOLIDAY PARK LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
831,586 GBP2024-09-30
823,768 GBP2023-09-30
Total Inventories
172,900 GBP2024-09-30
92,500 GBP2023-09-30
Debtors
23,959 GBP2024-09-30
43,320 GBP2023-09-30
Cash at bank and in hand
7,917 GBP2024-09-30
11,922 GBP2023-09-30
Current Assets
204,776 GBP2024-09-30
147,742 GBP2023-09-30
Creditors
Current
829,556 GBP2024-09-30
783,972 GBP2023-09-30
Net Current Assets/Liabilities
-624,780 GBP2024-09-30
-636,230 GBP2023-09-30
Total Assets Less Current Liabilities
206,806 GBP2024-09-30
187,538 GBP2023-09-30
Net Assets/Liabilities
169,143 GBP2024-09-30
129,653 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
169,043 GBP2024-09-30
129,553 GBP2023-09-30
Equity
169,143 GBP2024-09-30
129,653 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,863 GBP2024-09-30
175,813 GBP2023-09-30
Furniture and fittings
30,293 GBP2024-09-30
30,293 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,623 GBP2024-09-30
60,679 GBP2023-09-30
Furniture and fittings
16,783 GBP2024-09-30
10,724 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,850 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,059 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,906 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
86,240 GBP2024-09-30
115,134 GBP2023-09-30
Furniture and fittings
13,510 GBP2024-09-30
19,569 GBP2023-09-30
Land and buildings, Long leasehold
620,312 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,000 GBP2024-09-30
90,000 GBP2023-09-30
Computers
3,685 GBP2024-09-30
3,361 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,122,537 GBP2024-09-30
1,032,631 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-75,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,406 GBP2024-09-30
22,647 GBP2023-09-30
Computers
2,841 GBP2024-09-30
1,961 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,951 GBP2024-09-30
208,863 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,531 GBP2023-10-01 ~ 2024-09-30
Computers
880 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,766 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,678 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
25,594 GBP2024-09-30
67,353 GBP2023-09-30
Computers
844 GBP2024-09-30
1,400 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,000 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
23,959 GBP2024-09-30
29,320 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
23,959 GBP2024-09-30
43,320 GBP2023-09-30
Trade Creditors/Trade Payables
Current
154,503 GBP2024-09-30
123,990 GBP2023-09-30
Other Taxation & Social Security Payable
Current
67,868 GBP2024-09-30
36,246 GBP2023-09-30
Other Creditors
Current
607,185 GBP2024-09-30
623,736 GBP2023-09-30
  • LADY EDITHS HOLIDAY PARK LIMITED
    Info
    Registered number 12889237
    icon of address5&6 Manor Court Manor Garth, Scarborough, North Yorkshire YO11 3TU
    PRIVATE LIMITED COMPANY incorporated on 2020-09-18 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.