Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 July 2027
- Last conf. stmt
- 22 June 2026
Padstow Holiday Park Limited
- Incorporated
- 2 March 1998 (28 years)
- Industry
- Holiday centres and villages (55201)
- Controlled by
- Alexander David BarnesRachel Ann Turner
- Accounts type
- Unaudited abridged
- Region
- South West
- Address
- Padstow Holiday ParkCliffdownePadstowPL28 8LB
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 8 April 2019
British
Born April 1983 (43)
Director · Appointed 18 June 1998
British
Born March 1980 (46)
Director · Appointed 1 May 1998
British
Born December 1946 (79)
Director · Appointed 1 May 1998
British
Born May 1947 (79)
Officer history (6 former)
9 March 2023
8 April 2019
8 April 2019
24 July 2001
Resigned Barnes, Philip as Director
28 March 2001
Resigned Barnes, Ian as Director
20 June 1998
Appointed Barnes, Philip as Director
18 June 1998
18 June 1998
31 May 1998
Appointed Barnes, Ian as Director
1 May 1998
1 May 1998
1 May 1998
1 May 1998
1 May 1998
2 March 1998
2 March 1998
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1980 (46)
British
Born April 1983 (43)
Former controllers (4)
8 April 2019
8 April 2019
8 April 2019
Ceased Philip Barnes — Has significant influence or control
8 April 2019
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £2,211,287
- Cash
- £1,026,182
- Employees
- 8
- Debt Ratio
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,416,181 | £1,439,024 | £1,484,335 | £1,414,630 | £1,431,510 | £1,413,592 | £1,412,976 |
| Current Assets | £1,071,420 | £971,592 | £823,807 | £870,642 | £741,156 | £604,375 | £312,701 |
| Debtors | £25,238 | £29,685 | £34,589 | £33,727 | £21,700 | £21,080 | £12,196 |
| Cash | £1,026,182 | £891,907 | £789,218 | £761,974 | £624,456 | £556,795 | £242,120 |
| Creditors (< 1 year) | £207,050 | £142,707 | £229,246 | £275,577 | £239,265 | £157,894 | |
| Net Current Assets | £906,586 | £764,542 | £681,100 | £641,396 | £465,579 | £365,110 | £154,807 |
| Net Assets | £2,211,287 | £2,087,671 | £2,041,673 | £1,971,668 | £1,809,725 | £1,694,956 | £1,480,587 |
| Shareholder Funds | £2,087,671 | £2,041,673 | £1,971,668 | £1,809,725 | £1,694,956 | £1,480,587 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Confirmation statement with no updates | 22 June 2026 | ||
| 26 April 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 20 June 2025 | Confirmation statement with no updates | 9 June 2025 | ||
| 29 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 June 2024 | Confirmation statement with no updates | 9 June 2024 |
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