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Crows Nest Camp Limited FILEY

Founded in 1969, Crows Nest Camp, classified under reg no. 00950941 is an active company. Currently registered at Crows Nest Farm YO14 9PS, Filey the company has been in the business for fifty five years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely Nicholas P., Rebecca P. and Ian P.. In addition one secretary - Rebecca P. - is with the firm. As of 28 May 2024, there were 3 ex directors - Nicholas P., Frank P. and others listed below. There were no ex secretaries.

Crows Nest Camp Limited Address / Contact

Office Address Crows Nest Farm
Office Address2 Gristhorpe
Town Filey
Post code YO14 9PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00950941
Date of Incorporation Thu, 27th Mar 1969
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st December
Company age 55 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Nicholas P.

Position: Director

Appointed: 01 May 2020

Rebecca P.

Position: Director

Appointed: 01 January 2020

Rebecca P.

Position: Secretary

Appointed: 08 May 2000

Ian P.

Position: Director

Appointed: 08 May 1991

Kathleen P.

Position: Secretary

Resigned: 08 May 2000

Nicholas P.

Position: Director

Appointed: 01 January 2020

Resigned: 01 May 2020

Frank P.

Position: Director

Appointed: 08 May 1991

Resigned: 08 May 1992

Kathleen P.

Position: Director

Appointed: 08 May 1991

Resigned: 13 March 1998

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we established, there is Crows Nest Caravan Park Limited from Filey, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Crows Nest Holidays Limited that entered Filey, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Ian P., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Crows Nest Caravan Park Limited

Crows Nest Farm Gristhorpe, Filey, YO14 9PS, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 14984146
Notified on 21 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Crows Nest Holidays Limited

Crows Nest Farm Gristhorpe, Filey, YO14 9PS, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered Companies House
Registration number 14313785
Notified on 21 September 2023
Ceased on 21 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ian P.

Notified on 6 April 2016
Ceased on 21 September 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand385 451836 7591 457 924928 797933 6241 564 0391 898 711819 200
Current Assets2 225 2442 648 1173 280 7892 631 5392 642 2093 413 0704 280 9447 266 774
Debtors1 822 5641 779 2291 723 3361 685 3921 693 5611 821 8062 301 2786 392 922
Net Assets Liabilities3 447 3063 669 2693 721 2773 820 5523 798 4774 768 5325 988 3826 786 023
Other Debtors 1 779 22921142 374  
Property Plant Equipment2 724 5582 705 3493 032 5943 276 5583 591 7953 603 0974 505 1134 714 636
Total Inventories17 22932 12999 52917 35015 02527 22580 95554 652
Other
Amount Specific Advance Or Credit Directors15 1086 021     63 767
Amount Specific Advance Or Credit Made In Period Directors36 70122 70711 588    66 281
Amount Specific Advance Or Credit Repaid In Period Directors39 31231 79417 609    2 514
Accrued Liabilities Deferred Income63 75571 18176 622103 400124 126139 336595 032164 094
Accumulated Amortisation Impairment Intangible Assets   2494997499991 247
Accumulated Depreciation Impairment Property Plant Equipment843 812968 5601 070 9081 174 0041 411 6521 717 9562 055 2012 432 800
Additions Other Than Through Business Combinations Investment Property Fair Value Model   647 197    
Amounts Owed To Directors  37 45847 797    
Average Number Employees During Period 12111212151620
Bank Borrowings1 100 0001 088 0151 039 5931 480 3511 408 1551 342 3761 260 7894 663 877
Bank Borrowings Overdrafts45 8281 042 187992 582739 340686 827634 807576 0843 427 518
Bank Overdrafts 180 7231 022 753656 655962 867899 9161 003 342543 676
Capital Commitments140 000135 000200 000     
Corporation Tax Payable70 11576 256132 867151 831105 729215 813254 258156 396
Creditors1 088 7241 042 187992 5821 406 1691 331 8721 263 9331 180 1234 126 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment 23 53623 86525 04431 12425 15418 37115 701
Disposals Property Plant Equipment 166 940170 340197 504144 046211 092163 08097 523
Fixed Assets  3 032 5943 924 7534 239 7404 250 7925 152 5585 361 833
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  -112 306     
Increase From Amortisation Charge For Year Intangible Assets   249250250250248
Increase From Depreciation Charge For Year Property Plant Equipment 148 284126 213128 140268 772331 458355 616393 300
Intangible Assets   998748498248 
Intangible Assets Gross Cost   1 2471 2471 2471 247 
Investment Property   647 197647 197647 197647 197647 197
Investment Property Fair Value Model   647 197647 197647 197647 197 
Merchandise  99 52917 35015 02527 22580 95554 652
Net Current Assets Liabilities1 931 4112 119 6941 793 0331 390 6821 105 8541 781 6732 015 9475 550 801
Other Creditors 224 709276 952     
Other Taxation Social Security Payable68477 163133 5697151 874 2 4293 720
Prepayments17 41923 35225 38444 27758 947   
Property Plant Equipment Gross Cost3 568 3703 673 9094 103 5024 450 5625 003 4475 321 0536 560 3147 147 436
Provisions For Liabilities Balance Sheet Subtotal119 939113 587111 76888 714215 245   
Recoverable Value-added Tax8 1206 10442 73421 21130 95617 91927 3051 822
Total Additions Including From Business Combinations Intangible Assets   1 247    
Total Additions Including From Business Combinations Property Plant Equipment 272 479599 933544 564696 931528 6981 402 341684 645
Total Assets Less Current Liabilities4 655 9694 825 0434 825 6275 315 4355 345 5946 032 4657 168 50510 912 634
Total Borrowings1 100 0001 268 7382 062 3462 137 0062 371 0222 242 2922 264 1315 207 553
Trade Creditors Trade Payables374 7 4711 2431 4827 8451 7721 901
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  -26 490     
Deferred Tax Asset Debtors     171 677187 888143 304
Prepayments Accrued Income    58 94752 15541 21099 103
Trade Debtors Trade Receivables      479 21047 788

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 12th, June 2023 		Free Download (11 pages)

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