Bashley Park started in year 1950 as Private Limited Company with registration number 00483690. The Bashley Park company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Christchurch at 10 Hoburne Lane. Postal code: BH23 4HP.
Currently there are 5 directors in the the firm, namely James F., Philippa G. and John B. and others. In addition one secretary - Nicholas P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 10 Hoburne Lane |
| Town | Christchurch |
| Post code | BH23 4HP |
| Country of origin | United Kingdom |
| Registration Number | 00483690 |
| Date of Incorporation | Fri, 23rd Jun 1950 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st January |
| Company age | 74 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 16 December 2020
Position: Director
Appointed: 16 December 2020
Position: Director
Appointed: 01 July 2013
Position: Director
Appointed: 01 June 2002
Position: Secretary
Appointed: 30 June 2000
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Hoburne Limited from Christchurch, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hoburne Limited
261 Lymington Road, Highcliffe, Christchurch, BH23 5EE, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01102096 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-11-30 | 2020-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 41 508 | 37 103 |
| Current Assets | 1 091 606 | 1 182 353 |
| Debtors | 180 497 | 420 386 |
| Net Assets Liabilities | 2 387 452 | 2 195 306 |
| Other Debtors | 631 | |
| Property Plant Equipment | 10 926 943 | 10 630 343 |
| Total Inventories | 869 601 | 724 864 |
| Other | ||
| Audit Fees Expenses | 5 580 | 6 500 |
| Accrued Liabilities Deferred Income | 190 606 | 1 932 908 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 335 985 | 5 729 260 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 220 765 | |
| Administrative Expenses | 3 672 596 | 4 636 387 |
| Amounts Owed To Group Undertakings | 8 364 450 | 6 866 183 |
| Average Number Employees During Period | 111 | 113 |
| Corporation Tax Payable | 207 779 | 100 238 |
| Cost Sales | 4 002 151 | 4 294 690 |
| Creditors | 9 349 652 | 9 326 924 |
| Current Tax For Period | 207 779 | 100 238 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 1 653 | 2 793 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 237 | -18 930 |
| Depreciation Expense Property Plant Equipment | 752 066 | 962 112 |
| Distribution Costs | 808 992 | 1 004 672 |
| Dividends Paid | 806 147 | |
| Dividends Paid On Shares Interim | 806 147 | |
| Finished Goods Goods For Resale | 869 601 | 724 864 |
| Further Item Tax Increase Decrease Component Adjusting Items | -3 514 | 37 710 |
| Gain Loss On Disposals Property Plant Equipment | 61 620 | -65 650 |
| Gross Profit Loss | 5 373 994 | 5 521 919 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 514 | -8 302 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 962 112 | |
| Net Current Assets Liabilities | -8 258 046 | -8 144 571 |
| Other Creditors | 584 600 | 426 303 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 591 764 | |
| Other Disposals Property Plant Equipment | 1 148 189 | |
| Other Taxation Social Security Payable | 2 217 | 1 292 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 31 685 | 49 138 |
| Prepayments Accrued Income | 103 354 | 137 469 |
| Profit Loss | 692 378 | -192 146 |
| Profit Loss On Ordinary Activities Before Tax | 892 406 | -119 140 |
| Property Plant Equipment Gross Cost | 16 262 928 | 16 359 603 |
| Provisions | 281 445 | 290 466 |
| Provisions For Liabilities Balance Sheet Subtotal | 281 445 | 290 466 |
| Social Security Costs | 117 757 | 129 577 |
| Staff Costs Employee Benefits Expense | 1 771 035 | 2 038 938 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 281 445 | 262 515 |
| Tax Expense Credit Applicable Tax Rate | 169 557 | -22 637 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 699 | 977 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 028 | 73 006 |
| Total Assets Less Current Liabilities | 2 668 897 | 2 485 772 |
| Total Current Tax Expense Credit | 204 265 | 91 936 |
| Trade Debtors Trade Receivables | 76 512 | 282 917 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -24 099 | |
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -22 927 | |
| Turnover Revenue | 9 376 145 | 9 816 609 |
| Wages Salaries | 1 621 593 | 1 860 223 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/01/23 filed on: 3rd, November 2023 |
accounts | Free Download (46 pages) |
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