Founded in 1958, Seadown Holiday Park, classified under reg no. 00598895 is an active company. Currently registered at Seadown Caravan Park Bridge Road DT6 6QS, Bridport the company has been in the business for 66 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 1999-01-18 Seadown Holiday Park Limited is no longer carrying the name Newlands (charmouth).
At the moment there are 3 directors in the the company, namely Martyn O., Mark O. and Janet O.. In addition one secretary - Janet O. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Leonard A. who worked with the the company until 25 March 1999.
| Office Address | Seadown Caravan Park Bridge Road |
| Office Address2 | Charmouth |
| Town | Bridport |
| Post code | DT6 6QS |
| Country of origin | United Kingdom |
| Registration Number | 00598895 |
| Date of Incorporation | Fri, 14th Feb 1958 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 66 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 16 July 2019
Position: Director
Appointed: 02 August 2018
Position: Secretary
Appointed: 25 March 1999
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats found, there is Martyn O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janet O., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Martyn O.
| Notified on | 20 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark O.
| Notified on | 23 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Janet O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Leonard A.
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Newlands (charmouth) | January 18, 1999 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 085 150 | 1 482 324 | 1 293 668 | 998 093 |
| Current Assets | 3 140 432 | 1 552 634 | 1 338 042 | 1 177 101 |
| Debtors | 24 380 | 34 354 | 23 874 | 91 384 |
| Net Assets Liabilities | 6 441 586 | 6 551 904 | 7 037 595 | 7 267 951 |
| Other Debtors | 12 924 | 27 697 | 75 554 | |
| Property Plant Equipment | 5 098 029 | 7 235 831 | 8 036 168 | 8 289 452 |
| Total Inventories | 30 902 | 35 956 | 20 500 | 87 624 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 300 002 | 300 002 | 300 002 | 300 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 672 344 | 1 795 619 | 1 954 200 | 2 108 269 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 478 592 | 1 163 807 | 670 102 | |
| Average Number Employees During Period | 17 | 19 | 20 | 20 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 139 724 | 5 202 219 | 5 627 090 | 5 613 297 |
| Creditors | 1 421 739 | 1 736 915 | 1 737 627 | 1 522 836 |
| Deferred Income | 80 250 | 56 000 | 65 000 | 58 917 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -79 002 | -84 359 | -103 745 | |
| Disposals Property Plant Equipment | -217 515 | -204 889 | -262 749 | |
| Financial Commitments Other Than Capital Commitments | 54 000 | 21 225 | ||
| Further Item Debtors Component Total Debtors | 6 063 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 202 277 | 242 940 | 257 814 | |
| Intangible Assets Gross Cost | 300 002 | 300 002 | 300 002 | 300 002 |
| Net Current Assets Liabilities | 1 718 693 | -184 281 | -399 585 | -345 735 |
| Other Creditors | 1 106 071 | 1 138 916 | 1 169 849 | 1 293 104 |
| Other Payables Accrued Expenses | 71 100 | 406 308 | 487 616 | 119 926 |
| Prepayments | 6 657 | 17 811 | 15 830 | |
| Property Plant Equipment Gross Cost | 6 770 373 | 9 031 450 | 9 990 368 | 10 397 721 |
| Provisions For Liabilities Balance Sheet Subtotal | 375 136 | 499 646 | 598 988 | 675 766 |
| Taxation Social Security Payable | 5 953 | 11 654 | 14 441 | 35 475 |
| Total Assets Less Current Liabilities | 6 816 722 | 7 051 550 | 7 636 583 | 7 943 717 |
| Trade Creditors Trade Payables | 133 754 | 60 759 | 721 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-11-30 filed on: 23rd, April 2024 |
accounts | Free Download (10 pages) |
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