Company information:
Bashley Park Limited (No: 00483690)
Address: 10 HOBURNE LANE, CHRISTCHURCH, DORSET, BH23 4HP, ENGLAND
Status: Active
Incorporated: 23-Jun-1950
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 26-May-2024
Industry Class: 55201 - Holiday centres and villages
Current Director: JAMES AUSTIN FORWARD ( DOB: Jun-1968 From: Oct-2021 )
Current Director: JAMES AUSTIN FORWARD ( DOB: Jun-1968 From: Oct-2021 )
Current Director: ROSEMARY SARAH KENNAR ( DOB: Aug-1956 From: Jun-2002 )
Current Director: TIMOTHY RICHARD KNIGHT ( DOB: Sep-1960 From: Jul-2013 )
Current Director: TIMOTHY RICHARD KNIGHT ( DOB: Sep-1960 From: Jul-2013 )
Current Secretary: NICHOLAS STEWART PUTNAM ( DOB: Oct-1958 From: Jun-2000 )
Resigned Director: WILLIAM EDWIN BEATON ( DOB: Mar-1920 From: May-1992 To: Mar-1997 )
Resigned Director: JOHN WILLIAM BEATON ( DOB: Jun-1947 From: May-1992 To: Mar-1997 )
Resigned Director: ROBERT JOHN BURRY ( DOB: Feb-1931 From: May-1992 To: Mar-1996 )
Resigned Director: NIGEL PAUL BURT ( DOB: Jan-1957 From: Jun-2002 To: Jun-2015 )
Resigned Director: ROSEMARY SARAH HOARE ( DOB: Aug-1956 From: Feb-1995 To: Apr-1999 )
Resigned Director: NIGEL JAMES LAPAGE ( DOB: Feb-1957 From: Jun-2002 To: Oct-2013 )
Resigned Director: ELLIS JOHN FRANCIS MCKEE ( DOB: Sep-1941 From: May-1992 To: Mar-1997 )
Resigned Director: ADRIAN JOHN OSMAN ( DOB: Jul-1943 From: May-1992 To: Jun-2002 )
Resigned Director: GEOFFREY JOHN TILSTON ( DOB: Feb-1945 From: May-1992 To: Mar-1997 )
Resigned Director: RODNEY PHILIP TUCKER ( DOB: May-1954 From: Apr-2014 To: Nov-2021 )
Resigned Secretary: BRIAN HOWARD DIGGLE ( DOB: Nov-1935 From: May-1992 To: Nov-1999 )
Resigned Secretary: NIGEL JAMES LAPAGE ( DOB: Feb-1957 From: Nov-1999 To: Jun-2000 )
Persons of Significant Control:
Hoburne Limited, 261 Lymington Road, Highcliffe, Christchurch, BH23 5EE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2017 | 2018 | 2020 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 10,926,943 | 10,630,343 | 10,300,422 | 10,119,422 | 0.0,10926943.0,10630343.0,0.0,10300422.0,10119422.0 | ||
| Current assets | 1,091,606 | 1,182,353 | 910,624 | 721,272 | 0.0,1091606.0,1182353.0,0.0,910624.0,721272.0 | ||
| Current assets / Total inventories | 869,601 | 724,864 | 548,871 | 486,984 | 0.0,869601.0,724864.0,0.0,548871.0,486984.0 | ||
| Current assets / Debtors | 180,497 | 420,386 | 0.0,180497.0,420386.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 41,508 | 37,103 | 31,312 | 21,980 | 0.0,41508.0,37103.0,0.0,31312.0,21980.0 | ||
| Net current assets (liabilities) | -8,258,046 | -8,144,571 | -7,351,142 | -5,295,085 | 0.0,-8258046.0,-8144571.0,0.0,-7351142.0,-5295085.0 | ||
| Total assets less current liabilities | 2,668,897 | 2,485,772 | 2,949,280 | 4,824,337 | 0.0,2668897.0,2485772.0,0.0,2949280.0,4824337.0 | ||
| Provisions for liabilities, balance sheet subtotal | 281,445 | 290,466 | -311,490 | -426,848 | 0.0,281445.0,290466.0,0.0,-311490.0,-426848.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 281,445 | 262,515 | 283,539 | 405,858 | 0.0,281445.0,262515.0,0.0,283539.0,405858.0 | ||
| Net assets (liabilities) | 2,387,452 | 2,195,306 | 2,637,790 | 4,397,489 | 0.0,2387452.0,2195306.0,0.0,2637790.0,4397489.0 | ||
| Equity / share capital and reserves | 2,501,221 | 2,387,452 | 2,195,306 | 2,195,306 | 2,637,790 | 4,397,489 | 2501221.0,2387452.0,2195306.0,2195306.0,2637790.0,4397489.0 |