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
    Rody, Louise Marie
    Director born in August 1977
    Individual (15 offsprings)
    Officer
    2022-07-08 ~ now
    OF - director → CIF 0
  • 2
    Fury, Maureen Angelina
    Operations Manager born in October 1965
    Individual (6 offsprings)
    Officer
    2022-07-08 ~ now
    OF - director → CIF 0
  • 3
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire, United Kingdom
    Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    7,426,423 GBP2023-12-31
    Person with significant control
    2022-07-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ATLANTIC BAYS HOLIDAY PARK LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
112022-07-08 ~ 2023-12-31
Property, Plant & Equipment
6,456,346 GBP2023-12-31
Fixed Assets
6,456,346 GBP2023-12-31
Total Inventories
628,311 GBP2023-12-31
Debtors
Current
217,522 GBP2023-12-31
Cash at bank and in hand
165,710 GBP2023-12-31
Current Assets
1,011,543 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,540,630 GBP2023-12-31
Net Current Assets/Liabilities
-529,087 GBP2023-12-31
Total Assets Less Current Liabilities
5,927,259 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,835,347 GBP2023-12-31
Net Assets/Liabilities
1,675,925 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Revaluation reserve
1,528,536 GBP2023-12-31
Retained earnings (accumulated losses)
147,289 GBP2023-12-31
Equity
1,675,925 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-90,908 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-90,908 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,887,081 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,150,000 GBP2023-12-31
Plant and equipment
35,449 GBP2023-12-31
Office equipment
2,203 GBP2023-12-31
Other
351,715 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,539,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,439 GBP2022-07-08 ~ 2023-12-31
Office equipment, Owned/Freehold
420 GBP2022-07-08 ~ 2023-12-31
Owned/Freehold
94,384 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,363 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,363 GBP2022-07-08 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,439 GBP2023-12-31
Office equipment
420 GBP2023-12-31
Other
76,162 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,021 GBP2023-12-31
Property, Plant & Equipment
Buildings
6,150,000 GBP2023-12-31
Plant and equipment
29,010 GBP2023-12-31
Office equipment
1,783 GBP2023-12-31
Other
275,553 GBP2023-12-31
Value of work in progress
121,213 GBP2023-12-31
Finished Goods/Goods for Resale
507,098 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
520 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
161,724 GBP2023-12-31
Other Debtors
Current
53,858 GBP2023-12-31
Prepayments/Accrued Income
Current
1,420 GBP2023-12-31
Bank Borrowings
Current
476,640 GBP2023-12-31
Trade Creditors/Trade Payables
Current
403,573 GBP2023-12-31
Corporation Tax Payable
Current
1,670 GBP2023-12-31
Taxation/Social Security Payable
Current
13,627 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,953 GBP2023-12-31
Other Creditors
Current
505,533 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
136,634 GBP2023-12-31
Creditors
Current
1,540,630 GBP2023-12-31
Bank Borrowings
Non-current
3,832,665 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,682 GBP2023-12-31
Creditors
Non-current
3,835,347 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
476,640 GBP2023-12-31
Non-current, Between one and two years
439,976 GBP2023-12-31
Non-current, Between two and five year
1,319,927 GBP2023-12-31
Total Borrowings
4,309,305 GBP2023-12-31
Minimum gross finance lease payments owing
5,635 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-57,442 GBP2022-07-08 ~ 2023-12-31
Net Deferred Tax Liability/Asset
-415,987 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-58,206 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002022-07-08 ~ 2023-12-31
  • ATLANTIC BAYS HOLIDAY PARK LIMITED
    Info
    Registered number 14223817
    Tennyson House, Cambridge Business Park, Cambridge, Cambridgeshire CB4 0WZ
    Private Limited Company incorporated on 2022-07-08 (2 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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.