Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 2 January 2027
- Last conf. stmt
- 19 December 2025
Holywell Bay Fun Park Limited
- Incorporated
- 19 April 1978 (48 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Robert Peter Middleton HartleyRichard D'Arcy Tremayne Hartley
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 7 Sandy CourtAshleigh Way Langage Business ParkPlymouthPL7 5JX
Officers 3 active
Officer details are public data from the Companies House register.
Secretary
British
British
Born January 1956 (70)
Director
British
Born March 1958 (68)
Officer history (2 former)
13 August 2013
31 July 1998
Resigned Hartley, Margaret Dorothy as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
British
Born March 1958 (68)
Individual · Notified 6 April 2016
Owns 50–75% of shares (as a trust)
Holds 50–75% of voting rights (as a trust)
British
Born January 1956 (70)
Former controllers (1)
21 October 2025
Ceased Jane Margaret Hartley — Owns 25–50% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £2,096,864
- Cash
- £741,836
- Employees
- 14
- Debt Ratio
- 8%
- Current Ratio
- 10.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £363,161 | £373,657 | £394,556 | £412,862 | £401,447 | £378,233 |
| Current Assets | £1,918,340 | £1,791,669 | £1,703,806 | £1,614,231 | £1,457,550 | £1,538,888 |
| Debtors | £1,175,300 | £1,235,564 | £1,298,962 | £1,354,751 | £1,432,222 | £1,494,575 |
| Cash | £741,836 | £554,488 | £401,402 | £258,517 | £24,505 | £43,290 |
| Creditors (< 1 year) | £181,737 | £203,962 | £202,574 | £184,427 | £107,906 | £213,445 |
| Net Current Assets | £1,736,603 | £1,587,707 | £1,501,232 | £1,429,804 | £1,349,644 | £1,325,443 |
| Net Assets | £2,096,864 | £1,955,364 | £1,884,788 | £1,827,666 | £1,742,191 | £1,700,311 |
| Shareholder Funds | £2,096,864 | £1,955,364 | £1,884,788 | £1,827,666 | £1,742,191 | £1,700,311 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Change of details for a person with significant control | |||
| 4 March 2026 | Cessation of a person with significant control | |||
| 4 March 2026 | Change of details for a person with significant control | |||
| 5 January 2026 | Confirmation statement with updates | 19 December 2025 | ||
| 28 August 2025 | Total exemption full accounts | 28 February 2025 |
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