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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 5
Ceased 1
  • Mr Robert Arthur Dorrien Smith
    Born in May 1951
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2021-12-06 ~ 2023-06-03
    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

TRESCO ISLAND LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Property, Plant & Equipment
47,494,445 GBP2024-04-30
Fixed Assets - Investments
1 GBP2024-04-30
Fixed Assets
47,494,446 GBP2024-04-30
Total Inventories
1,456,663 GBP2024-04-30
Debtors
Current
1,628,108 GBP2024-04-30
1 GBP2023-04-30
Cash at bank and in hand
113,299 GBP2024-04-30
Current Assets
3,198,070 GBP2024-04-30
1 GBP2023-04-30
Net Current Assets/Liabilities
-4,773,273 GBP2024-04-30
1 GBP2023-04-30
Total Assets Less Current Liabilities
42,721,173 GBP2024-04-30
1 GBP2023-04-30
Net Assets/Liabilities
17,701,930 GBP2024-04-30
1 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Equity
17,701,930 GBP2024-04-30
1 GBP2023-04-30
1 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
22,269 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
22,269 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
Called up share capital
99 GBP2023-05-01 ~ 2024-04-30
Issue of Equity Instruments
17,679,660 GBP2023-05-01 ~ 2024-04-30
Equity
Share premium
17,679,561 GBP2024-04-30
Retained earnings (accumulated losses)
22,269 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
9,901,804 GBP2024-04-30
Deferred Tax Liabilities
9,632,284 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
40,584,014 GBP2024-04-30
Tools/Equipment for furniture and fittings
2,032,739 GBP2024-04-30
Motor vehicles
2,161,820 GBP2024-04-30
Other
3,740,836 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
48,519,409 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
362,614 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
129,139 GBP2023-05-01 ~ 2024-04-30
Other
533,211 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024,964 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
362,614 GBP2024-04-30
Motor vehicles
129,139 GBP2024-04-30
Other
533,211 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024,964 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
40,584,014 GBP2024-04-30
Tools/Equipment for furniture and fittings
1,670,125 GBP2024-04-30
Motor vehicles
2,032,681 GBP2024-04-30
Other
3,207,625 GBP2024-04-30
Investments in Subsidiaries
1 GBP2024-04-30
Cost valuation
1 GBP2024-04-30
Raw materials and consumables
270,151 GBP2024-04-30
Finished Goods/Goods for Resale
281,113 GBP2024-04-30
Other types of inventories not specified separately
905,399 GBP2024-04-30
Trade Debtors/Trade Receivables
139,740 GBP2024-04-30
Other Debtors
945,421 GBP2024-04-30
1 GBP2023-04-30
Prepayments
542,947 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
1,628,108 GBP2024-04-30
1 GBP2023-04-30
Cash and Cash Equivalents
113,299 GBP2024-04-30
Other Remaining Borrowings
Non-current
3,018,983 GBP2024-04-30
Total Borrowings
Non-current
7,338,371 GBP2024-04-30
Other Remaining Borrowings
Current
421,400 GBP2024-04-30
Total Borrowings
Current
772,421 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,021 GBP2024-04-30
Minimum gross finance lease payments owing
20,409 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,640 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,640 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,632,284 GBP2024-04-30
Related profiles found in government register
  • TRESCO ISLAND LIMITED
    Info
    Registered number 13783962
    icon of addressPeat House, Newham Road, Truro TR1 2DP
    PRIVATE LIMITED COMPANY incorporated on 2021-12-06 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • TRESCO ISLAND LIMITED
    S
    Registered number 13783962
    icon of addressPeat House, Newham Road, Truro, England, TR1 2DP
    Company Limited By Shares in Register Of Companies Of England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressPeat House, Newham Road, Truro, Cornwall
    Active Corporate (3 parents)
    Equity (Company account)
    -2,033,625 GBP2024-04-30
    Person with significant control
    icon of calendar 2024-04-20 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.