Osmington Holiday Park Limited DORSET


Osmington Holiday Park Limited is a private limited company registered at 10 Bridge Street, Christchurch, Dorset BH23 1EF. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-21, this 4-year-old company is run by 4 directors.
Director Claire H., appointed on 26 November 2019. Director Judith J., appointed on 26 November 2019. Director Olivia J., appointed on 26 November 2019.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was filed on 2023-09-20 and the deadline for the subsequent filing is 2024-10-04. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Osmington Holiday Park Limited Address / Contact

Office Address 10 Bridge Street
Office Address2 Christchurch
Town Dorset
Post code BH23 1EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 12220187
Date of Incorporation Sat, 21st Sep 2019
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 5 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Claire H.

Position: Director

Appointed: 26 November 2019

Judith J.

Position: Director

Appointed: 26 November 2019

Olivia J.

Position: Director

Appointed: 26 November 2019

Miranda H.

Position: Director

Appointed: 21 September 2019

Gareth T.

Position: Director

Appointed: 26 November 2019

Resigned: 23 March 2021

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Olivia J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Miranda H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Olivia J.

Notified on 1 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Claire H.

Notified on 1 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Miranda H.

Notified on 21 September 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-10-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand2 744 8313 470 9331 121 519
Current Assets2 818 0974 040 2604 073 142
Debtors58 372314 3222 740 729
Net Assets Liabilities5 469 9966 544 1606 659 725
Other Debtors135  
Property Plant Equipment3 334 6683 489 4523 531 152
Total Inventories14 894255 005 
Other
Accumulated Amortisation Impairment Intangible Assets6381 6082 246
Accumulated Depreciation Impairment Property Plant Equipment53 662105 736163 485
Additions Other Than Through Business Combinations Property Plant Equipment 284 20399 449
Amounts Owed By Associates Joint Ventures Participating Interests 217 3142 633 274
Amounts Owed To Group Undertakings254 028  
Average Number Employees During Period1066
Corporation Tax Payable159 243351 307228 931
Creditors8 977791 822753 449
Fixed Assets3 338 8253 492 6393 533 701
Increase From Amortisation Charge For Year Intangible Assets638970638
Increase From Depreciation Charge For Year Property Plant Equipment53 66260 40257 749
Intangible Assets4 1573 1872 549
Intangible Assets Gross Cost4 7954 795 
Net Current Assets Liabilities2 140 5143 248 4383 319 693
Other Creditors8 977387 375432 006
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 328 
Other Disposals Property Plant Equipment 77 345 
Other Taxation Social Security Payable6 44452 15877 662
Prepayments Accrued Income3 48611 65912 364
Property Plant Equipment Gross Cost3 388 3303 595 1883 694 637
Provisions For Liabilities Balance Sheet Subtotal366196 917193 669
Total Assets Less Current Liabilities5 479 3396 741 0776 853 394
Trade Creditors Trade Payables45 86798214 850
Trade Debtors Trade Receivables54 75185 34995 091
Prepayments3 486  
Total Additions Including From Business Combinations Intangible Assets4 795  
Total Additions Including From Business Combinations Property Plant Equipment3 388 330  

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-09-20
filed on: 2nd, October 2023
Free Download (3 pages)

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