Haddo Country Park Forum started in year 2007 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC324915. The Haddo Country Park Forum company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ellon at Estate Office Mains Of Haddo. Postal code: AB41 7LD.
At present there are 4 directors in the the firm, namely Isobel D., Anne F. and Mark A. and others. In addition one secretary - Mark A. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Keith N. who worked with the the firm until 21 October 2013.
Office Address | Estate Office Mains Of Haddo |
Office Address2 | Tarves |
Town | Ellon |
Post code | AB41 7LD |
Country of origin | United Kingdom |
Registration Number | SC324915 |
Date of Incorporation | Tue, 5th Jun 2007 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Operation of historical sites and buildings and similar visitor attractions |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company includes 3 names. As we discovered, there is Isobel D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Mark A. This PSC has significiant influence or control over the company,. Moving on, there is Paul J., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Isobel D.
Notified on | 1 April 2023 |
Nature of control: |
significiant influence or control |
Mark A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul J.
Notified on | 6 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 165 | 972 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 165 | 972 | |||||||
Cash Bank On Hand | 972 | 3 172 | 3 868 | 5 018 | 788 | 27 407 | 71 592 | 63 561 | |
Current Assets | 4 465 | 1 272 | 3 472 | 3 868 | 5 068 | 788 | 32 474 | 81 102 | 73 571 |
Debtors | 300 | 300 | 300 | 50 | 5 067 | 9 510 | 10 010 | ||
Other Debtors | 300 | 300 | 5 067 | 9 510 | 10 010 | ||||
Property Plant Equipment | 18 921 | 16 370 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 4 165 | 972 | |||||||
Shareholder Funds | 4 165 | 972 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 312 | 4 376 | 6 136 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | ||||
Creditors | 300 | 300 | 300 | -777 | 2 078 | 2 011 | 6 400 | 3 683 | |
Creditors Due Within One Year | 300 | 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 312 | 2 064 | 1 760 | ||||||
Net Current Assets Liabilities | 4 165 | 972 | 3 172 | 3 568 | 5 845 | -1 290 | 30 463 | 74 702 | 69 888 |
Other Creditors | 300 | 300 | 300 | 300 | 1 719 | 1 559 | 2 005 | 1 970 | |
Other Taxation Social Security Payable | -1 077 | 359 | 452 | 3 915 | 1 711 | ||||
Property Plant Equipment Gross Cost | 21 233 | 20 746 | |||||||
Total Assets Less Current Liabilities | 4 165 | 972 | 3 172 | 3 568 | 5 845 | -1 290 | 49 384 | 91 072 | 84 498 |
Trade Creditors Trade Payables | 480 | 2 | |||||||
Trade Debtors Trade Receivables | 50 | ||||||||
Disposals Property Plant Equipment | 1 922 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 233 | 1 435 |
Type | Category | Free download | |
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TM01 |
Sat, 2nd Dec 2023 - the day director's appointment was terminated filed on: 15th, December 2023 |
officers | Free Download (1 page) |
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