OAKLANDS LEISURE PARK LIMITED

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 3

1
Mccarthy, Kerry Ann
Born in November 1965
Individual (15 offsprings)
Officer
2020-12-01 ~ now
OF - Director → CIF 0
2
Mccarthy, Thomas Joseph
Born in June 1988
Individual (10 offsprings)
Officer
2020-12-01 ~ now
OF - Director → CIF 0
3
Mccarthy, Myles Patrick
Born in February 1964
Individual (15 offsprings)
Officer
2020-12-01 ~ now
OF - Director → CIF 0
Mccarthy, Miles Patrick
Born in November 1992
Individual (15 offsprings)
Officer
2020-12-01 ~ now
OF - Director → CIF 0

Ceased 3

1
Mrs Kerry Ann Mccarthy
Born in November 1965
Individual (15 offsprings)
Person with significant control
2020-12-01 ~ 2021-11-30
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Mr Thomas Joseph Mccarthy
Born in June 1988
Individual (10 offsprings)
Person with significant control
2020-12-01 ~ 2021-11-30
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Mr Miles Patrick Mccarthy
Born in November 1992
Individual (15 offsprings)
Person with significant control
2020-12-01 ~ 2021-11-30
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Mr Myles Patrick Mccarthy
Born in February 1964
Individual (15 offsprings)
Person with significant control
2020-12-01 ~ 2021-11-30
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Company in focus

Standard Industrial Classification

55201 - Holiday Centres And Villages

Brief company account

Average Number of Employees

42024-02-01 ~ 2025-01-31

42023-02-01 ~ 2024-01-31

Property, Plant & Equipment

2,085,231 GBP2025-01-31

2,084,400 GBP2024-01-31

Fixed Assets

2,085,231 GBP2025-01-31

2,084,400 GBP2024-01-31

Total Inventories

92,390 GBP2025-01-31

50,712 GBP2024-01-31

Debtors

Current

290,992 GBP2025-01-31

587,792 GBP2024-01-31

Cash at bank and in hand

120,956 GBP2025-01-31

438,045 GBP2024-01-31

Current Assets

504,338 GBP2025-01-31

1,076,549 GBP2024-01-31

Creditors

Current, Amounts falling due within one year

-2,140,757 GBP2025-01-31

-2,764,382 GBP2024-01-31

Net Current Assets/Liabilities

-1,636,419 GBP2025-01-31

-1,687,833 GBP2024-01-31

Total Assets Less Current Liabilities

448,812 GBP2025-01-31

396,567 GBP2024-01-31

Net Assets/Liabilities

447,897 GBP2025-01-31

396,567 GBP2024-01-31

Equity

Called up share capital

4 GBP2025-01-31

4 GBP2024-01-31

Retained earnings (accumulated losses)

447,893 GBP2025-01-31

396,563 GBP2024-01-31

Equity

447,897 GBP2025-01-31

396,567 GBP2024-01-31

Property, Plant & Equipment - Gross Cost

Buildings

2,075,015 GBP2025-01-31

2,075,015 GBP2024-01-31

Plant and equipment

16,932 GBP2025-01-31

14,728 GBP2024-01-31

Property, Plant & Equipment - Gross Cost

2,091,947 GBP2025-01-31

2,089,743 GBP2024-01-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Plant and equipment

5,043 GBP2024-01-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

5,343 GBP2024-01-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Owned/Freehold

1,373 GBP2024-02-01 ~ 2025-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

6,716 GBP2025-01-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

6,716 GBP2025-01-31

Property, Plant & Equipment

Buildings

2,075,015 GBP2025-01-31

2,074,715 GBP2024-01-31

Plant and equipment

10,216 GBP2025-01-31

9,685 GBP2024-01-31

Value of work in progress

17,387 GBP2025-01-31

Finished Goods/Goods for Resale

75,003 GBP2025-01-31

50,712 GBP2024-01-31

Trade Debtors/Trade Receivables

Current

34,083 GBP2025-01-31

32,042 GBP2024-01-31

Other Debtors

Current

23,064 GBP2025-01-31

6,707 GBP2024-01-31

Prepayments/Accrued Income

Current

3,121 GBP2025-01-31

3,842 GBP2024-01-31

Debtors - Deferred Tax Asset

Current

59,205 GBP2024-01-31

Bank Borrowings

Current

1,014,387 GBP2024-01-31

Trade Creditors/Trade Payables

Current

37,600 GBP2025-01-31

7,189 GBP2024-01-31

Corporation Tax Payable

Current

18,248 GBP2025-01-31

40,129 GBP2024-01-31

Accrued Liabilities/Deferred Income

Current

226,187 GBP2025-01-31

225,700 GBP2024-01-31

Creditors

Current

2,140,757 GBP2025-01-31

2,764,382 GBP2024-01-31

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

4 shares2025-01-31

4 shares2024-01-31

Par Value of Share

Class 1 ordinary share

1.002024-02-01 ~ 2025-01-31

OAKLANDS LEISURE PARK LIMITED
Info
Registered number 13052677
Uk Leisure Group Head Office Six Arches Caravan Park, Station Lane, Scorton, Garstang PR3 1AL
PRIVATE LIMITED COMPANY incorporated on 2020-12-01 (5 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.