Hendra Touring Caravan & Camping Park Limited

Active01049976 Private limited company
Incorporated
14 April 1972 (54 years)
Industry
Holiday centres and villages (55201)
Owned by
Robert May
Michael Alistair Alden
William Mark Dexter
Accounts type
Full
Region
South West
Address
Hendra Tourist Park
Hendra
Newquay
TR8 4NY

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
16 April 2027
Last conf. stmt
2 April 2026

Charges

Total
17
Outstanding
12
Part satisfied
0
Satisfied
5

Officers 7 active

Officer details are public data from the Companies House register.

Officer history (4 former)
4 September 2024
Resigned May, Rebecca Jane as Director
14 November 2022
Appointed May, Thomas Matthew as Director
18 May 2016
Resigned May, Rosemary as Director
28 July 2011
Appointed Hyatt, Jonathan Donald as Director
14 April 2008
Appointed Dexter, William Mark as Director
23 January 2005
Resigned May, Dennis Percival as Director
7 January 1993
Appointed May, Robert as Secretary
7 January 1993
Resigned May, Dennis Percival as Secretary
27 December 1992
Appointed May, Rebecca Jane as Director

Ownership 5 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 26 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1963 (63)
Michael Alistair Alden
Individual · Notified 26 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1968 (57)
Individual · Notified 26 October 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)
Individual · Notified 6 April 2016
Has significant influence or control
Canadian
Born July 1955 (71)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1955 (70)
Former controllers (2)
20 August 2026
Ceased Rebecca Jane May — Owns 25–50% of shares
5 March 2024
Ceased Robert May — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · full accounts

Cash
£3,794,122
Profit Before Tax
£1,252,046
Employees
175
Return on Equity
5%

Trend

Shareholder Funds
£0 £5.0M £10.0M £15.0M £20.0M 2020 2021 2022 2024 2025 £14,141,183 £13,833,497 £14,522,588 £15,850,878 £15,677,088
Balance sheet detail
202520242023202220212020
Fixed Assets£15,249,803£15,227,471£13,365,513£16,208,108£15,693,435£16,153,055
Current Assets£9,551,828£4,407,303£3,767,447
Cash£3,794,122£4,407,462£3,342,382£4,802,955£3,198,425£2,840,664
Creditors (< 1 year)£3,070,451£3,376,245£3,327,167£9,076,360£3,682,808£2,771,362
Creditors (> 1 year)£979,935£1,389,459£281,285£658,397£1,670,848£2,071,087
Net Current Assets£475,468£724,495£996,085
Net Assets£14,522,588£13,833,497£14,141,183
Shareholder Funds£15,677,088£15,850,878£14,522,588£13,833,497£14,141,183

Turnover£9,750,305£9,707,869£9,804,309£4,302,130£7,313,230
Cost of Sales£2,947,643£2,546,104£2,219,396£1,727,015£2,083,851
Gross Profit£6,802,662£7,161,765£7,584,913£2,575,115£5,229,379
Admin Expenses£5,470,983£5,417,226£4,101,106£3,194,233£3,806,146
Staff Costs£4,625,358£4,312,276£3,689,353£3,349,340£2,782,579£2,990,753
Operating Profit£1,238,999£1,957,051£3,794,447£221,883£1,684,432
Profit Before Tax£1,252,046£1,391,812£2,020,749£3,789,179£217,279£1,672,335
Tax£425,836£568,230£516,041£970,088£24,965£385,872
Profit for Period£826,210£823,582£1,504,708£2,819,091£192,314£1,286,463

Filings 146

Show all 146 filings

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