Cornish Accessable Holiday Cottages Ltd is a private limited company situated at Vose Farm, Tregony, Truro TR2 5SH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-10-15, this 3-year-old company is run by 2 directors.
Director April C., appointed on 15 October 2020. Director Philip C., appointed on 15 October 2020.
The company is officially classified as "other holiday and other collective accommodation" (Standard Industrial Classification code: 55209).
The latest confirmation statement was sent on 2023-10-14 and the deadline for the subsequent filing is 2024-10-28. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Vose Farm |
Office Address2 | Tregony |
Town | Truro |
Post code | TR2 5SH |
Country of origin | United Kingdom |
Registration Number | 12953803 |
Date of Incorporation | Thu, 15th Oct 2020 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is April C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Philip C. This PSC owns 25-50% shares and has 25-50% voting rights.
April C.
Notified on | 15 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Philip C.
Notified on | 15 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Current Assets | 57 961 | 55 403 | |
Net Assets Liabilities | 32 301 | 31 104 | |
Cash Bank On Hand | 40 710 | 41 222 | |
Debtors | 17 251 | 14 181 | |
Other Debtors | 17 251 | 14 181 | |
Property Plant Equipment | 64 706 | 64 447 | |
Cash Bank In Hand | 2 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | ||
Average Number Employees During Period | 2 | 2 | |
Creditors | 90 366 | 76 501 | |
Fixed Assets | 64 706 | ||
Net Current Assets Liabilities | -32 405 | -21 098 | |
Total Assets Less Current Liabilities | 32 301 | 43 349 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 190 | 15 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 134 | ||
Disposals Property Plant Equipment | 1 340 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 944 | ||
Other Creditors | 84 139 | 74 819 | |
Other Taxation Social Security Payable | 6 227 | ||
Property Plant Equipment Gross Cost | 71 896 | 79 447 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 245 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 891 | ||
Trade Creditors Trade Payables | 1 682 | ||
Capital Employed | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 14, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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