Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 May 2027
- Last conf. stmt
- 25 April 2026
Cross Park Management Company (Holsworthy) Limited
- Incorporated
- 19 June 2003 (23 years)
- Industry
- Renting and leasing of cars and light motor vehicles (77110)
- Directors
- Owned by
- Gary David Stephens
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Middle Rightadown Farm Brandis CornerHolsworthyDevonEX22 7XZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 20 June 2003
British
Born November 1973
Officer history (4 former)
1 April 2016
Resigned Kempton, Stuart Frederick as Secretary
8 October 2010
Appointed Kempton, Stuart Frederick as Secretary
8 October 2010
20 June 2003
20 June 2003
19 June 2003
19 June 2003
19 June 2003
19 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1973
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £116,738
- Cash
- £6
- Debt Ratio
- 80%
- Current Ratio
- 3.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £97,033 | £97,248 | £97,535 | £97,535 | £97,535 | £97,535 | £97,535 |
| Current Assets | £487,746 | £131,065 | £184,210 | £184,210 | £184,210 | £184,210 | £184,210 |
| Debtors | £151,974 | ||||||
| Cash | £6 | ||||||
| Creditors (< 1 year) | £128,041 | £63,563 | £113,070 | £114,929 | £114,929 | £114,929 | £114,929 |
| Creditors (> 1 year) | £340,000 | ||||||
| Net Current Assets | £359,705 | £67,502 | £71,140 | £69,281 | £69,281 | £69,281 | £69,281 |
| Net Assets | £116,738 | £164,390 | £166,160 | ||||
| Shareholder Funds | £116,738 | £164,390 | £166,160 | £166,161 | £166,161 | £166,161 | £166,161 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 May 2026 | Confirmation statement with updates | 25 April 2026 | ||
| 26 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 14 May 2025 | Confirmation statement with updates | 25 April 2025 | ||
| 25 February 2025 | Accounts for a dormant company | 30 June 2024 | ||
| 30 July 2024 | Satisfaction of a charge in full |
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