logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Foster, Thomas
    Born in December 1968
    Individual (15 offsprings)
    Officer
    2020-09-18 ~ now
    OF - Director → CIF 0
    Mr Thomas Foster
    Born in December 1968
    Individual (15 offsprings)
    Person with significant control
    2020-09-18 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LADY EDITHS HOLIDAY PARK LIMITED

Period: 2020-09-18 ~ now
Company number: 12889237
Registered name
LADY EDITHS HOLIDAY PARK LIMITED - now
Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
773,512 GBP2025-09-30
831,586 GBP2024-09-30
Total Inventories
45,900 GBP2025-09-30
172,900 GBP2024-09-30
Debtors
13,173 GBP2025-09-30
23,959 GBP2024-09-30
Cash at bank and in hand
11,986 GBP2025-09-30
7,917 GBP2024-09-30
Current Assets
71,059 GBP2025-09-30
204,776 GBP2024-09-30
Creditors
Current
631,461 GBP2025-09-30
829,556 GBP2024-09-30
Net Current Assets/Liabilities
-560,402 GBP2025-09-30
-624,780 GBP2024-09-30
Total Assets Less Current Liabilities
213,110 GBP2025-09-30
206,806 GBP2024-09-30
Net Assets/Liabilities
185,928 GBP2025-09-30
169,143 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
185,828 GBP2025-09-30
169,043 GBP2024-09-30
Equity
185,928 GBP2025-09-30
169,143 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
895,802 GBP2025-09-30
876,696 GBP2024-09-30
Plant and equipment
168,863 GBP2025-09-30
168,863 GBP2024-09-30
Furniture and fittings
46,079 GBP2025-09-30
30,293 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,183 GBP2025-09-30
82,623 GBP2024-09-30
Furniture and fittings
25,999 GBP2025-09-30
16,783 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,560 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
9,216 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
664,784 GBP2025-09-30
705,398 GBP2024-09-30
Plant and equipment
64,680 GBP2025-09-30
86,240 GBP2024-09-30
Furniture and fittings
20,080 GBP2025-09-30
13,510 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,563 GBP2025-09-30
43,000 GBP2024-09-30
Computers
3,685 GBP2025-09-30
3,685 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,160,992 GBP2025-09-30
1,122,537 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-6,000 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,797 GBP2025-09-30
17,406 GBP2024-09-30
Computers
3,483 GBP2025-09-30
2,841 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,480 GBP2025-09-30
290,951 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,922 GBP2024-10-01 ~ 2025-09-30
Computers
642 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,060 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,531 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,531 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
23,766 GBP2025-09-30
25,594 GBP2024-09-30
Computers
202 GBP2025-09-30
844 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,612 GBP2025-09-30
Other Debtors
Current, Amounts falling due within one year
7,561 GBP2025-09-30
23,959 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
13,173 GBP2025-09-30
23,959 GBP2024-09-30
Trade Creditors/Trade Payables
Current
193,464 GBP2025-09-30
154,503 GBP2024-09-30
Other Taxation & Social Security Payable
Current
32,917 GBP2025-09-30
67,868 GBP2024-09-30
Other Creditors
Current
405,080 GBP2025-09-30
607,185 GBP2024-09-30
  • LADY EDITHS HOLIDAY PARK LIMITED
    Info
    Registered number 12889237
    5&6 Manor Court Manor Garth, Scarborough, North Yorkshire YO11 3TU
    PRIVATE LIMITED COMPANY incorporated on 2020-09-18 (5 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.