Cosgrove Leisure Parks UK Decking Ltd

Active13041207 Private limited company
Incorporated
24 November 2020 (5 years)
Industry
Manufacture of other builders' carpentry and joinery (16230)
Accounts type
Total exemption full
Region
South East
Address
Sheerness Holiday Park Halfway Road
Minster On Sea
Sheerness
ME12 3AA

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
22 June 2027
Last conf. stmt
8 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
7 February 2025
Resigned Johnstone, Andrew as Director
26 October 2022
Appointed Johnstone, Andrew as Director

Ownership 1 active

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

Corporate entity · Notified 23 May 2023
Owns 75–100% of shares
Limited Company
Reg. no. 14770800
Former controllers (4)
23 May 2023
Ceased Patrick John Cosgrove — Has significant influence or control
23 May 2023
Ceased Patrick Cosgrove — Owns 25–50% of shares
6 January 2023
Ceased Patrick Cosgrove — Owns 25–50% of shares
1 January 2023
Ceased Patrick John Cosgrove — Owns 25–50% of shares

Group structure 13 companies

Ownership group derived from the Companies House PSC register

Cosgrove Land Holdings Ltd Owns 75–100% of shares
Cosgrove Leisure Holdings Ltd Owns 75–100% of shares
Cosgrove Leisure (Wayside) Limited Owns 75–100% of shares
Sheerness Holiday Park Limited Owns 75–100% of shares
Cosgrove Leisure Parks UK Decking Ltd This company Owns 75–100% of shares
Cosgrove Leisure Parks UK Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£182,537)
Cash
£34,847
Debt Ratio
110%

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2021 2022 2023 2024 £100 (£26,876) (£92,141) (£182,537)
Balance sheet detail
2024202320222021
Fixed Assets£1,750,000£1,750,000£1,750,000
Current Assets£68,473£20,602
Debtors£33,626
Cash£34,847£20,602
Creditors (> 1 year)£2,001,010£1,862,743£1,776,876
Net Current Assets£68,473£20,602
Net Assets(£182,537)(£92,141)(£26,876)£100
Shareholder Funds(£26,876)£100

Filings

Filing history not loaded yet. See it on Companies House

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