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 4
  • 1
    Mr Jean-marc Sceo
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    2021-06-25 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Stuart Davies, Neale Owen
    Business Executive born in January 1962
    Individual (14 offsprings)
    Officer
    2021-09-02 ~ now
    OF - director → CIF 0
  • 3
    Beaugendre, Nicolas Albert
    Ceo born in January 1978
    Individual (1 offspring)
    Officer
    2021-06-25 ~ now
    OF - director → CIF 0
  • 4
    Thenot, Clement Antoine
    Director born in August 1998
    Individual (1 offspring)
    Officer
    2024-02-21 ~ now
    OF - director → CIF 0
Ceased 1
  • Smith, Richard Paul
    Director born in May 1975
    Individual
    Officer
    2022-12-19 ~ 2023-10-30
    OF - director → CIF 0
parent relation
Company in focus

ADDGUESTS LTD

Previous name
CAMPINGS.COM UNITED LTD - 2024-12-10
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Average Number of Employees
162022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Turnover/Revenue
105,822,601 GBP2022-10-01 ~ 2023-09-30
81,489,228 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-89,514,629 GBP2022-10-01 ~ 2023-09-30
-68,197,746 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
16,307,972 GBP2022-10-01 ~ 2023-09-30
13,291,482 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-12,822,233 GBP2022-10-01 ~ 2023-09-30
-9,561,473 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
1,174,956 GBP2022-10-01 ~ 2023-09-30
1,272,543 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
5,834 GBP2022-10-01 ~ 2023-09-30
3,889 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,058,787 GBP2022-10-01 ~ 2023-09-30
1,242,098 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
785,437 GBP2022-10-01 ~ 2023-09-30
979,528 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
774,318 GBP2022-10-01 ~ 2023-09-30
1,299,111 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
3,475,605 GBP2023-09-30
3,969,119 GBP2022-09-30
Fixed Assets
3,475,605 GBP2023-09-30
3,969,119 GBP2022-09-30
Debtors
Non-current
891,962 GBP2023-09-30
3,807,193 GBP2022-09-30
Current
32,049,588 GBP2023-09-30
22,231,828 GBP2022-09-30
Cash at bank and in hand
577,280 GBP2023-09-30
2,103,577 GBP2022-09-30
Current Assets
33,518,830 GBP2023-09-30
28,142,598 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-30,729,961 GBP2023-09-30
-26,543,633 GBP2022-09-30
Net Current Assets/Liabilities
2,788,869 GBP2023-09-30
1,598,965 GBP2022-09-30
Total Assets Less Current Liabilities
6,264,474 GBP2023-09-30
5,568,084 GBP2022-09-30
Net Assets/Liabilities
6,204,669 GBP2023-09-30
5,430,351 GBP2022-09-30
Equity
Called up share capital
4,131,559 GBP2023-09-30
4,131,559 GBP2022-09-30
50,000 GBP2021-10-01
Retained earnings (accumulated losses)
2,073,110 GBP2023-09-30
1,298,792 GBP2022-09-30
-319 GBP2021-10-01
Equity
6,204,669 GBP2023-09-30
5,430,351 GBP2022-09-30
49,681 GBP2021-10-01
Profit/Loss
Retained earnings (accumulated losses)
785,437 GBP2022-10-01 ~ 2023-09-30
979,528 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
Called up share capital
4,081,559 GBP2021-10-01 ~ 2022-09-30
Issue of Equity Instruments
4,081,559 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
16,000 GBP2022-10-01 ~ 2023-09-30
16,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
967,051 GBP2022-10-01 ~ 2023-09-30
622,019 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
137,949 GBP2022-10-01 ~ 2023-09-30
114,945 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,155,375 GBP2022-10-01 ~ 2023-09-30
765,656 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
82,880 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-60,689 GBP2022-10-01 ~ 2023-09-30
58,765 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
233,020 GBP2022-10-01 ~ 2023-09-30
235,841 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
4,146,006 GBP2023-09-30
4,252,627 GBP2022-09-30
Intangible Assets - Gross Cost
4,169,181 GBP2023-09-30
4,252,627 GBP2022-09-30
Computer software
23,175 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
691,001 GBP2023-09-30
283,508 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
693,576 GBP2023-09-30
283,508 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
418,659 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
3,455,005 GBP2023-09-30
3,969,119 GBP2022-09-30
Other Debtors
Non-current
891,962 GBP2023-09-30
3,807,193 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
4,116,877 GBP2023-09-30
3,237,454 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
27,203,995 GBP2023-09-30
17,833,813 GBP2022-09-30
Other Debtors
Current
99,049 GBP2023-09-30
869,184 GBP2022-09-30
Prepayments/Accrued Income
Current
330,955 GBP2023-09-30
274,584 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
257,614 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
41,098 GBP2023-09-30
16,793 GBP2022-09-30
Bank Overdrafts
-2,714,438 GBP2023-09-30
Cash and Cash Equivalents
-2,137,158 GBP2023-09-30
2,103,577 GBP2022-09-30
Bank Overdrafts
Current
2,714,438 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,146,776 GBP2023-09-30
11,204,823 GBP2022-09-30
Amounts owed to group undertakings
Current
15,177,208 GBP2023-09-30
14,474,338 GBP2022-09-30
Corporation Tax Payable
Current
417,421 GBP2023-09-30
278,535 GBP2022-09-30
Taxation/Social Security Payable
Current
20,954 GBP2023-09-30
19,023 GBP2022-09-30
Other Creditors
Current
29,994 GBP2023-09-30
356,406 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
223,170 GBP2023-09-30
210,508 GBP2022-09-30
Creditors
Current
30,729,961 GBP2023-09-30
26,543,633 GBP2022-09-30
Net Deferred Tax Liability/Asset
41,098 GBP2023-09-30
16,793 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,305 GBP2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,131,559 shares2023-09-30
4,131,559 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
67,103 GBP2023-09-30
67,103 GBP2022-09-30
Between one and five year
24,314 GBP2023-09-30
91,417 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,417 GBP2023-09-30
158,520 GBP2022-09-30
  • ADDGUESTS LTD
    Info
    CAMPINGS.COM UNITED LTD - 2024-12-10
    Registered number 13478465
    Becket House, 1 Lambeth Palace Road, London SE1 7EU
    Private Limited Company incorporated on 2021-06-25 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.