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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 2
  • 1
    Dibb, Samuel Michael
    Born in August 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-10-18 ~ now
    OF - Director → CIF 0
    Mr Samuel Michael Dibb
    Born in August 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-10-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Lyttle, Denise Ann
    Born in September 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-10-18 ~ now
    OF - Director → CIF 0
    Ms Denise Ann Lyttle
    Born in September 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-10-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE PARK CORNWALL LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Intangible Assets
859,528 GBP2024-12-31
Property, Plant & Equipment
3,179,791 GBP2024-12-31
Total Inventories
5,020 GBP2024-12-31
Debtors
Current
160,572 GBP2024-12-31
Cash at bank and in hand
21,480 GBP2024-12-31
Net Assets/Liabilities
-230,144 GBP2024-12-31
Equity
Called up share capital
200 GBP2024-12-31
Retained earnings (accumulated losses)
-230,344 GBP2024-12-31
Equity
-230,144 GBP2024-12-31
Average Number of Employees
292023-10-18 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
911,995 GBP2024-12-31
0 GBP2023-10-17
Other
51,799 GBP2024-12-31
0 GBP2023-10-17
Intangible Assets - Gross Cost
963,794 GBP2024-12-31
0 GBP2023-10-17
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
98,799 GBP2024-12-31
0 GBP2023-10-17
Intangible Assets - Accumulated Amortisation & Impairment
104,266 GBP2024-12-31
0 GBP2023-10-17
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
98,799 GBP2023-10-18 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
104,266 GBP2023-10-18 ~ 2024-12-31
Intangible Assets
Goodwill
813,196 GBP2024-12-31
Other
46,332 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,860,029 GBP2024-12-31
0 GBP2023-10-17
Vehicles
6,149 GBP2024-12-31
0 GBP2023-10-17
Furniture and fittings
185,920 GBP2024-12-31
0 GBP2023-10-17
Computers
1,719 GBP2024-12-31
0 GBP2023-10-17
Other
232,948 GBP2024-12-31
0 GBP2023-10-17
Property, Plant & Equipment - Gross Cost
3,286,765 GBP2024-12-31
0 GBP2023-10-17
Property, Plant & Equipment - Disposals
Land and buildings
-60,017 GBP2023-10-18 ~ 2024-12-31
Furniture and fittings
0 GBP2023-10-18 ~ 2024-12-31
Computers
0 GBP2023-10-18 ~ 2024-12-31
Other
0 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,017 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,646 GBP2024-12-31
0 GBP2023-10-17
Vehicles
1,793 GBP2024-12-31
0 GBP2023-10-17
Furniture and fittings
28,223 GBP2024-12-31
0 GBP2023-10-17
Computers
668 GBP2024-12-31
0 GBP2023-10-17
Other
18,644 GBP2024-12-31
0 GBP2023-10-17
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,974 GBP2024-12-31
0 GBP2023-10-17
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,233 GBP2023-10-18 ~ 2024-12-31
Vehicles
1,793 GBP2023-10-18 ~ 2024-12-31
Furniture and fittings
28,223 GBP2023-10-18 ~ 2024-12-31
Computers
668 GBP2023-10-18 ~ 2024-12-31
Other
18,644 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,561 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-587 GBP2023-10-18 ~ 2024-12-31
Furniture and fittings
0 GBP2023-10-18 ~ 2024-12-31
Computers
0 GBP2023-10-18 ~ 2024-12-31
Other
0 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-587 GBP2023-10-18 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,802,383 GBP2024-12-31
Vehicles
4,356 GBP2024-12-31
Furniture and fittings
157,697 GBP2024-12-31
Computers
1,051 GBP2024-12-31
Other
214,304 GBP2024-12-31
Trade Creditors/Trade Payables
Current
60,215 GBP2024-12-31
Amounts owed to directors
Current
4,225,800 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
198,146 GBP2024-12-31
Other Creditors
Current
1,902 GBP2024-12-31
Net Deferred Tax Liability/Asset
54,576 GBP2024-12-31
0 GBP2023-10-17
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
54,576 GBP2023-10-18 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-18 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-10-18 ~ 2024-12-31
  • THE PARK CORNWALL LIMITED
    Info
    Registered number 15219542
    icon of addressThe Park, Mawgan Porth, Newquay, Cornwall TR8 4BD
    PRIVATE LIMITED COMPANY incorporated on 2023-10-18 (2 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.