Founded in 1969, Crows Nest Farm, classified under reg no. 00950982 is an active company. Currently registered at Crows Nest Farm YO14 9PS, Nr Filey the company has been in the business for 55 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Nicholas P., Rebecca P. and Ian P.. In addition one secretary - Rebecca P. - is with the company. As of 9 June 2024, there were 3 ex directors - Nicholas P., Frank P. and others listed below. There were no ex secretaries.
Office Address | Crows Nest Farm |
Office Address2 | Gristhorpe |
Town | Nr Filey |
Post code | YO14 9PS |
Country of origin | United Kingdom |
Registration Number | 00950982 |
Date of Incorporation | Fri, 28th Mar 1969 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 31st December |
Company age | 55 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Crows Nest Holidays Limited from Filey, England. The abovementioned PSC is categorised 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. The second entity in the persons with significant control register is Ian P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
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 |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 116 701 | 295 846 | 312 192 | 325 834 | 347 629 | 471 148 | 510 558 | 506 092 |
Current Assets | 141 808 | 315 247 | 324 926 | 336 286 | 357 790 | 492 755 | 530 829 | 529 111 |
Debtors | 14 109 | 5 962 | 9 508 | 7 288 | 7 039 | 12 334 | 12 029 | 20 684 |
Net Assets Liabilities | 566 012 | 667 516 | 718 261 | 755 664 | 794 274 | 928 432 | 1 006 367 | 1 073 421 |
Other Debtors | 3 | 200 | 800 | 1 401 | 201 | 5 420 | 12 029 | 20 684 |
Property Plant Equipment | 1 009 249 | 935 090 | 916 778 | 922 441 | 911 929 | 904 422 | 893 497 | 909 602 |
Total Inventories | 9 200 | 11 600 | 1 200 | 1 095 | 1 000 | 7 100 | 5 998 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 6 537 | 5 120 | 6 129 | 22 597 | 5 578 | 36 204 | 20 807 | |
Accumulated Depreciation Impairment Property Plant Equipment | 462 169 | 484 472 | 512 767 | 515 196 | 530 173 | 545 467 | 557 755 | 569 826 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Capital Commitments | 80 000 | 20 000 | 75 000 | |||||
Corporation Tax Payable | 36 459 | 16 887 | 6 045 | 12 773 | 28 541 | 25 653 | ||
Corporation Tax Recoverable | 8 486 | |||||||
Creditors | 809 543 | 817 198 | 762 816 | 738 281 | 710 757 | 729 779 | 677 360 | 625 953 |
Current Asset Investments | 1 798 | 1 839 | 2 026 | 2 069 | 2 122 | 2 173 | 2 244 | 2 335 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 246 | 4 249 | 25 242 | 7 849 | 6 151 | 11 773 | 11 866 | |
Disposals Property Plant Equipment | 107 881 | 31 216 | 93 076 | 31 913 | 50 076 | 65 472 | 65 140 | |
Fixed Assets | 1 279 249 | 1 205 090 | 1 186 778 | 1 192 441 | 1 181 929 | 1 199 422 | 1 188 497 | 1 204 602 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 549 | 32 544 | 27 671 | 22 826 | 21 445 | 24 061 | 23 937 | |
Investment Property | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 295 000 | 295 000 | 295 000 |
Investment Property Fair Value Model | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 295 000 | 295 000 | |
Merchandise | 1 200 | 1 095 | 1 000 | 7 100 | 5 998 | |||
Net Current Assets Liabilities | -667 735 | -501 951 | -437 890 | -401 995 | -352 967 | -237 024 | -146 531 | -96 842 |
Other Creditors | 777 455 | 744 951 | 650 159 | 593 593 | ||||
Other Taxation Social Security Payable | 635 | 39 743 | 978 | 938 | 1 016 | 27 144 | 15 564 | |
Prepayments | 4 823 | 5 762 | 5 434 | 4 862 | 4 685 | |||
Property Plant Equipment Gross Cost | 1 471 418 | 1 419 562 | 1 429 545 | 1 437 637 | 1 442 102 | 1 449 889 | 1 451 252 | 1 479 428 |
Provisions For Liabilities Balance Sheet Subtotal | 45 502 | 35 623 | 30 627 | 34 782 | 34 688 | 33 966 | 35 599 | 34 339 |
Recoverable Value-added Tax | 797 | 2 985 | 1 231 | 242 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 025 | 41 199 | 101 168 | 36 378 | 57 863 | 66 835 | 93 316 | |
Total Assets Less Current Liabilities | 611 514 | 703 139 | 748 888 | 790 446 | 828 962 | 962 398 | 1 041 966 | 1 107 760 |
Bank Borrowings Overdrafts | 58 | 15 987 | ||||||
Number Shares Issued Fully Paid | 5 000 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 4 685 | 4 160 | 7 127 | |||||
Trade Creditors Trade Payables | 60 | 43 | 57 | 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 12th, June 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy