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Roseville Holiday Park Limited TRURO

Founded in 2002, Roseville Holiday Park, classified under reg no. 04625431 is an active company. Currently registered at Roseville Holiday Park TR4 9LA, Truro the company has been in the business for 22 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely John I. and Wendy I.. In addition one secretary - John I. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Roseville Holiday Park Limited Address / Contact

Office Address Roseville Holiday Park
Office Address2 Goonhavern
Town Truro
Post code TR4 9LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04625431
Date of Incorporation Tue, 24th Dec 2002
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (205 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

John I.

Position: Director

Appointed: 06 June 2019

John I.

Position: Secretary

Appointed: 24 December 2002

Wendy I.

Position: Director

Appointed: 24 December 2002

Cfl Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 December 2002

Resigned: 24 December 2002

Cfl Directors Limited

Position: Corporate Nominee Director

Appointed: 24 December 2002

Resigned: 24 December 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Wendy I. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is John I. This PSC has significiant influence or control over the company,.

Wendy I.

Notified on 24 December 2016
Nature of control: 25-50% shares

John I.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 55 187103 56792 45288 49281 931   
Current Assets80 75755 187   81 931107 113147 93099 946
Net Assets Liabilities 508 479544 963134 461173 113195 729227 902241 632207 412
Property Plant Equipment 454 056451 525491 36885 386114 563   
Net Assets Liabilities Including Pension Asset Liability527 238508 479       
Other
Version Production Software      2 022  
Accumulated Depreciation Impairment Property Plant Equipment 76 28978 82090 096108 839133 988   
Additions Other Than Through Business Combinations Property Plant Equipment   51 11952 76154 326   
Creditors 76410 1299 3597657653 76524 504770
Deferred Tax Liabilities    3 870    
Fixed Assets457 143454 056   114 563124 554118 206108 236
Increase From Depreciation Charge For Year Property Plant Equipment  2 53111 27618 74325 149   
Loans From Directors  3 896      
Net Current Assets Liabilities70 09554 42393 43883 09387 72781 166103 348123 42699 176
Property Plant Equipment Gross Cost 530 345530 345581 464194 225248 551   
Taxation Social Security Payable  5 4688 594     
Total Assets Less Current Liabilities527 238508 479   195 729227 902241 632207 412
Trade Creditors Trade Payables 764765765765765   
Capital Reserves527 238508 479       
Creditors Due Within One Year10 662764       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 22nd, June 2023 		Free Download (5 pages)

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