Cornshay Wood Farm Holidays started in year 2012 as Private Limited Company with registration number 08273445. The Cornshay Wood Farm Holidays company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Charmouth at The Court. Postal code: DT6 6PE.
The company has 2 directors, namely Karen C., John C.. Of them, John C. has been with the company the longest, being appointed on 30 October 2012 and Karen C. has been with the company for the least time - from 1 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Court |
| Office Address2 | The Street |
| Town | Charmouth |
| Post code | DT6 6PE |
| Country of origin | United Kingdom |
| Registration Number | 08273445 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 01 June 2015
Position: Director
Appointed: 30 October 2012
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is John C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Karen C. This PSC owns 25-50% shares.
John C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Karen C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Net Worth | 9 110 | 19 217 | 11 055 | 7 022 |
| Balance Sheet | ||||
| Cash Bank In Hand | 20 012 | 33 323 | 15 034 | 15 400 |
| Current Assets | 20 012 | 33 323 | 15 034 | 15 400 |
| Net Assets Liabilities Including Pension Asset Liability | 9 110 | 19 217 | 11 055 | 7 022 |
| Tangible Fixed Assets | 2 008 | 1 506 | 1 129 | 847 |
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 9 108 | 19 215 | 11 053 | 7 020 |
| Shareholder Funds | 9 110 | 19 217 | 11 055 | 7 022 |
| Other | ||||
| Creditors Due Within One Year | 12 910 | 15 612 | 5 108 | 9 225 |
| Net Current Assets Liabilities | 7 102 | 17 711 | 9 926 | 6 175 |
| Number Shares Allotted | 2 | 2 | ||
| Fixed Assets | 2 008 | 1 506 | ||
| Tangible Fixed Assets Additions | 2 678 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 678 | 2 678 | 2 678 | 2 678 |
| Tangible Fixed Assets Depreciation | 670 | 1 172 | 1 549 | 1 831 |
| Tangible Fixed Assets Depreciation Charged In Period | 670 | 502 | 377 | |
| Total Assets Less Current Liabilities | 9 110 | 19 217 | 11 055 | 7 022 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Value Shares Allotted | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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