Gillings Camps (ingoldmells) Limited in Ingoldmells NR SKEGNESS - PE25 1LX

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Gillings Camps (ingoldmells) Limited NR SKEGNESS

Founded in 1954, Gillings Camps (ingoldmells), classified under reg no. 00540284 is an active company. Currently registered at Anchor Lane PE25 1LX, Nr Skegness the company has been in the business for 70 years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 5 directors in the the firm, namely Sarah G., Janice G. and Michael G. and others. In addition one secretary - Janice G. - is with the company. As of 23 May 2024, there was 1 ex director - Louisa G.. There were no ex secretaries.

Gillings Camps (ingoldmells) Limited Address / Contact

Office Address	Anchor Lane
Office Address2	Ingoldmells
Town	Nr Skegness
Post code	PE25 1LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00540284
Date of Incorporation	Sat, 6th Nov 1954
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	31st December
Company age	70 years old
Account next due date	Mon, 30th Sep 2024 (130 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Sarah G.

Position: Director

Appointed: 02 August 2021

Janice G.

Position: Secretary

Appointed: 22 June 2000

Janice G.

Position: Director

Appointed: 15 January 1991

Michael G.

Position: Director

Appointed: 15 January 1991

Christine G.

Position: Director

Appointed: 15 January 1991

Barry G.

Position: Director

Appointed: 15 January 1991

Louisa G.

Position: Director

Appointed: 15 January 1991

Resigned: 22 June 2000

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Barry G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janice G. This PSC owns 25-50% shares and has 25-50% voting rights.

Barry G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Janice G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31

Balance Sheet
Cash Bank On Hand	578 540	569 472	661 594	649 136	537 396	667 503	857 094	856 883	367 745
Current Assets	641 646	620 211	749 425	727 270	624 648	822 448	926 053	938 739	485 951
Debtors	9 473	13 776	29 295	18 042	35 608	96 092	32 461	47 815	79 773
Net Assets Liabilities	811 147	889 902	978 077	1 041 102	1 098 074	1 161 294	1 293 835	1 325 495	1 466 445
Other Debtors						24 750	24 347	22 482	39 957
Property Plant Equipment	743 764	789 364	807 100	908 276	947 932	922 827	956 475	1 009 123	1 177 582
Total Inventories	53 633	36 963	58 536	60 092	51 644	58 853	36 498	34 041	38 433

Other
Accrued Liabilities	2 433	7 307	7 156	7 518	7 230	6 860	9 640
Accumulated Depreciation Impairment Property Plant Equipment	387 259	413 304	458 849	487 843	533 275	575 038	594 861	647 658	652 643
Average Number Employees During Period	24	25	20	23	20	17	17	18	19
Corporation Tax Payable	32 220	29 940	33 953	30 842	27 037	39 994	39 934
Creditors	558 363	497 993	553 553	568 994	444 594	558 475	556 452	582 468	137 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 530	16 932	26 965	13 832	12 990	30 537	9 236	38 935
Disposals Property Plant Equipment		46 420	24 632	52 455	49 032	19 000	53 537	26 813	69 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 223	4 223
Increase From Depreciation Charge For Year Property Plant Equipment		56 575	62 477	55 959	59 264	54 753	50 360	62 033	43 920
Net Current Assets Liabilities	83 283	122 218	195 872	158 276	180 054	263 973	369 601	356 271	348 238
Number Shares Issued Fully Paid		1 400	1 400	1 400	1 400	1 400	400	380
Other Creditors	332 920	315 792	345 253	355 293	264 937	371 019	438 738	410 409	52 336
Other Taxation Social Security Payable	15 594	16 799	7 825	8 835	6 874	2 018	102 779	157 837	75 191
Par Value Share		1	1	1	1	1	1	1
Prepayments	5 567	10 756	21 295	17 375	26 158	30 459	22 365
Property Plant Equipment Gross Cost	1 131 023	1 202 668	1 265 949	1 396 119	1 481 207	1 497 865	1 551 336	1 656 781	1 830 225
Provisions For Liabilities Balance Sheet Subtotal	15 900	21 680	24 895	25 450	29 912	25 506	32 241	39 899	59 375
Total Additions Including From Business Combinations Property Plant Equipment		118 065	87 913	182 625	134 120	35 658	107 008	132 258	242 694
Total Assets Less Current Liabilities	827 047	911 582	1 002 972	1 066 552	1 127 986	1 186 800	1 326 076	1 365 394	1 525 820
Trade Creditors Trade Payables	9 085	7 349	34 118	51 323	13 563	3 979	14 935	14 222	10 186
Trade Debtors Trade Receivables	3 906	3 020	8 000	667	9 450	40 883	8 114	25 333	39 816

Company filings

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AA01	Current accounting reference period shortened from Sun, 31st Mar 2024 to Sun, 31st Dec 2023 filed on: 1st, September 2023	accounts	Free Download (1 page)

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AA01	Current accounting reference period shortened from Sun, 31st Mar 2024 to Sun, 31st Dec 2023 filed on: 1st, September 2023	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, August 2023	accounts	Free Download (9 pages)
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AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 30th, July 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 26th, July 2018	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 20th, November 2003	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Fri, 31st Mar 2000 filed on: 13th, October 2000	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 18th, October 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Wed, 31st Mar 1999 filed on: 18th, October 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to Tue, 31st Mar 1998 filed on: 27th, November 1998	accounts	Free Download (5 pages)
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AA	Small company accounts made up to Thu, 31st Mar 1994 filed on: 30th, November 1994	accounts
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AA	Small company accounts made up to Wed, 31st Mar 1993 filed on: 17th, January 1994	accounts
AA	Small company accounts made up to Tue, 31st Mar 1992 filed on: 12th, January 1993	accounts
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AA	Small company accounts made up to Sun, 31st Mar 1991 filed on: 30th, January 1992	accounts	Free Download
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AA	Small company accounts made up to Sat, 31st Mar 1990 filed on: 13th, February 1991	accounts	Free Download
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AA	Small company accounts made up to Fri, 31st Mar 1989 filed on: 25th, January 1990	accounts	Free Download
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AA	Full accounts for the period ending Thu, 31st Mar 1988 filed on: 4th, February 1989	accounts
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AA	Small company accounts made up to Tue, 31st Mar 1987 filed on: 16th, February 1988	accounts
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AA	Small company accounts made up to Mon, 31st Mar 1986 filed on: 4th, February 1987	accounts
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