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Lindholme Lakes Country Park Ltd DONCASTER

Founded in 2012, Lindholme Lakes Country Park, classified under reg no. 08187668 is an active company. Currently registered at Don Farm DN9 1LF, Doncaster the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Beverley G., Kenneth G.. Of them, Beverley G., Kenneth G. have been with the company the longest, being appointed on 22 August 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Lindholme Lakes Country Park Ltd Address / Contact

Office Address Don Farm
Office Address2 West Carr Epworth
Town Doncaster
Post code DN9 1LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08187668
Date of Incorporation Wed, 22nd Aug 2012
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st August
Company age 12 years old
Account next due date Fri, 31st May 2024 (25 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 25th Sep 2024 (2024-09-25)
Last confirmation statement dated Mon, 11th Sep 2023

Company staff

Beverley G.

Position: Director

Appointed: 22 August 2012

Kenneth G.

Position: Director

Appointed: 22 August 2012

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Kenneth G. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.

Kenneth G.

Notified on 1 September 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand350 230240 697366 335326 805161 883629 774436 354419 006
Current Assets1 019 477889 849988 3801 283 271834 3551 502 5041 690 7371 946 589
Debtors245 071310 150302 224279 114256 562463 560193 20273 144
Net Assets Liabilities193 772373 719515 651722 475787 8541 243 0681 601 7891 896 938
Other Debtors45 00045 000      
Property Plant Equipment76 860110 897161 770305 979896 679718 865693 513510 343
Total Inventories424 176339 002319 821677 352415 910409 1701 061 1811 454 439
Other
Accrued Liabilities 351 576389 124406 364264 792294 29575 63563 805
Accumulated Depreciation Impairment Property Plant Equipment35 32564 43780 04094 208162 320294 328443 010573 351
Additions Other Than Through Business Combinations Property Plant Equipment  130 812234 177658 812119 849156 354141 798
Average Number Employees During Period 6665454
Bank Borrowings    95 83475 56556 47236 896
Corporation Tax Payable39 82842 739      
Creditors902 565623 588631 060858 44695 83475 56556 47236 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -12 867-22 070 -22 121-33 000-40 864
Disposals Property Plant Equipment  -64 335-75 800 -165 655-33 024-194 627
Dividend Per Share Interim 5002002002 6192 5952 3942 975
Dividends Paid On Shares Interim 10 0004 0004 00052 37451 90047 87659 500
Finished Goods Goods For Resale 339 002319 821677 352    
Increase From Depreciation Charge For Year Property Plant Equipment 29 11228 47036 23868 112154 129181 682171 205
Net Current Assets Liabilities116 912266 261357 319424 82537 422677 0351 019 6561 480 530
Number Shares Issued Fully Paid 20202020202020
Other Creditors630 835201 652129 135214 362327 809311 509328 88989 366
Other Inventories   677 352415 910409 1701 061 1811 454 439
Other Taxation Social Security Payable1 30713 226      
Par Value Share 1111111
Prepayments    7 21210 2619 30212 743
Property Plant Equipment Gross Cost112 185175 334241 811400 1871 058 9991 013 1931 136 5231 083 694
Provisions For Liabilities Balance Sheet Subtotal 3 4393 4398 32950 41377 26754 90857 039
Taxation Social Security Payable 13 2267 97228 84628 809134 93899 916108 257
Total Additions Including From Business Combinations Property Plant Equipment 63 149      
Total Assets Less Current Liabilities193 772377 158519 090730 804934 1011 395 9001 713 1691 990 873
Total Borrowings    95 83475 56556 47236 896
Trade Creditors Trade Payables230 59557 13468 324208 874171 35763 430145 344183 334
Trade Debtors Trade Receivables200 071265 150302 224279 114249 350453 299183 90060 401
Amount Specific Advance Or Credit Directors -157 560-128 328-214 363-319 476-296 290  
Amount Specific Advance Or Credit Made In Period Directors  29 232  23 186  
Amount Specific Advance Or Credit Repaid In Period Directors    -105 113   
Company Contributions To Money Purchase Plans Directors  200540720756768720
Director Remuneration 20 50024 00024 00024 00025 20025 60024 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-08-31
filed on: 20th, December 2023 		Free Download (13 pages)

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