BizStats
You are here: bizstats.co.uk > a-z index > U list > UL list

Ulrome Seaside Caravan Company Limited SKIPSEA

Founded in 1961, Ulrome Seaside Caravan Company, classified under reg no. 00691090 is an active company. Currently registered at East Farm YO25 8TT, Skipsea the company has been in the business for 63 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Wilfrid H., Edna W.. Of them, Wilfrid H., Edna W. have been with the company the longest, being appointed on 7 August 1991. As of 29 April 2024, there was 1 ex director - Jean F.. There were no ex secretaries.

Ulrome Seaside Caravan Company Limited Address / Contact

Office Address East Farm
Office Address2 Ulrome
Town Skipsea
Post code YO25 8TT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00691090
Date of Incorporation Fri, 28th Apr 1961
Industry Other accommodation
End of financial Year 31st December
Company age 63 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Wilfrid H.

Position: Director

Appointed: 07 August 1991

Edna W.

Position: Director

Appointed: 07 August 1991

Jean F.

Position: Director

Resigned: 17 October 2020

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Wilfrid H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jean F. This PSC owns 25-50% shares and has 25-50% voting rights.

Wilfrid H.

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

Jean F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 878 6064 219 375       
Balance Sheet
Cash Bank In Hand3 396 5283 892 603       
Cash Bank On Hand 3 892 6034 412 4374 790 3955 313 7525 745 6204 185 2962 821 8012 669 079
Current Assets3 469 1113 976 6114 478 5824 919 3235 388 4835 818 9326 015 6817 919 6487 204 505
Debtors35 72939 49238 65373 24541 32448 1271 812 8275 078 3944 479 814
Net Assets Liabilities 4 219 3754 628 3974 998 6325 378 1195 796 2006 237 8986 871 8967 511 241
Net Assets Liabilities Including Pension Asset Liability3 878 6064 219 375       
Other Debtors 35 60636 60345 16638 68632 5201 804 5484 356 6964 472 711
Property Plant Equipment 782 853812 614821 166810 432801 189791 854791 257784 534
Stocks Inventory36 85444 516       
Tangible Fixed Assets786 073782 853       
Total Inventories 44 51627 49255 68333 40725 18517 55819 45355 612
Reserves/Capital
Called Up Share Capital4 5004 500       
Profit Loss Account Reserve3 874 1064 214 875       
Shareholder Funds3 878 6064 219 375       
Other
Amount Specific Advance Or Credit Directors    145 560188 5871 150 43914 14412 000
Amount Specific Advance Or Credit Made In Period Directors      1 377 40429 96067 748
Amount Specific Advance Or Credit Repaid In Period Directors     43 02738 378644 49041 604
Accumulated Depreciation Impairment Property Plant Equipment 301 694309 752319 550331 484343 554354 967351 164359 607
Average Number Employees During Period  5545434
Creditors 537 6216 256730 998811 661816 283563 5601 832 435472 437
Creditors Due Within One Year374 035537 621       
Finance Lease Liabilities Present Value Total  6 2566 256     
Increase From Depreciation Charge For Year Property Plant Equipment  8 0589 79811 93412 07011 41311 1978 443
Net Current Assets Liabilities3 095 0763 438 9903 831 3544 188 3254 576 8225 002 6495 452 1216 087 2136 732 068
Number Shares Allotted 4 500       
Other Creditors 449 849539 928634 693718 112710 986288 854985 511290 078
Other Taxation Social Security Payable 85 88796 37586 47691 111104 448107 644840 015173 183
Par Value Share 1       
Property Plant Equipment Gross Cost 1 084 5471 122 3661 140 7161 141 9161 144 7431 146 8211 142 4211 144 141
Provisions For Liabilities Balance Sheet Subtotal 2 4689 31510 8599 1357 6386 0776 5745 361
Provisions For Liabilities Charges2 5432 468       
Share Capital Allotted Called Up Paid4 5004 500       
Tangible Fixed Assets Cost Or Valuation1 080 2121 084 547       
Tangible Fixed Assets Depreciation294 139301 694       
Total Additions Including From Business Combinations Property Plant Equipment  37 81918 3501 2002 8272 07810 6001 720
Total Assets Less Current Liabilities3 881 1494 221 8434 643 9685 009 4915 387 2545 803 8386 243 9756 878 4707 516 602
Trade Creditors Trade Payables 1 8854 5943 5732 438849167 0626 9099 176
Trade Debtors Trade Receivables 3 8862 05028 0792 63815 6078 279721 6987 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment       15 000 
Disposals Property Plant Equipment       15 000 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.