Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 29 April 2027
- Last conf. stmt
- 15 April 2026
Swainswood Residential Park Limited
- Incorporated
- 15 April 2004 (22 years)
- Previously known as
- Swainswood Leisure Park & Spa Limited (until 30 January 2024)Tom Hartley and Sons Limited (until 5 December 2013)
- Industry
- Other holiday and other collective accommodation (55209)
- Owned by
- Carl HartleyThomas Hartley JnrThomas Hartley
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 159 Moira RoadOversealSwadlincoteDE12 6JD
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 27 September 2005
British
Born September 1987 (39)
Secretary · Appointed 15 April 2004
British
Director · Appointed 15 April 2004
British
Born July 1983 (43)
Director · Appointed 15 April 2004
British
Born June 1961 (65)
Officer history (1 former)
27 September 2005
15 April 2004
15 April 2004
15 April 2004
15 April 2004
15 April 2004
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Carl Hartley
Individual · Notified 18 May 2021
Owns 25–50% of shares
British
Born September 1987 (39)
Thomas Hartley Jnr
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1983 (43)
British
Born June 1961 (65)
Former controllers (2)
18 May 2021
Ceased Stephanie Valentina Hartley — Owns 25–50% of shares
20 February 2019
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £3,135,021
- Cash
- £72,082
- Debt Ratio
- 4%
- Current Ratio
- 29.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £235,887 | £224,958 | £272,864 | £362,411 | £500,112 | £625,184 |
| Current Assets | £3,018,297 | £2,964,504 | £2,658,048 | £2,191,787 | £1,503,091 | £1,150,582 |
| Debtors | £2,946,215 | £2,951,048 | £2,644,899 | £2,078,954 | £1,501,688 | £1,120,070 |
| Cash | £72,082 | £13,456 | £13,149 | £112,833 | £1,403 | £30,512 |
| Creditors (< 1 year) | £103,940 | £164,334 | £184,386 | £246,630 | £157,678 | £214,726 |
| Net Current Assets | £2,914,357 | £2,800,170 | £2,473,662 | £1,945,157 | £1,345,413 | £935,856 |
| Net Assets | £3,135,021 | £3,013,973 | £2,724,731 | £2,275,006 | £1,787,816 | £1,480,582 |
| Shareholder Funds | £3,135,021 | £3,013,973 | £2,724,731 | £2,275,006 | £1,787,816 | £1,480,582 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 April 2026 | Confirmation statement with no updates | 15 April 2026 | ||
| 7 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 11 November 2025 | Director's details changed | |||
| 15 May 2025 | Confirmation statement with no updates | 15 April 2025 | ||
| 31 January 2025 | Total exemption full accounts | 30 April 2024 |
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