West Pitt Farm Holidays started in year 2014 as Private Limited Company with registration number 09335173. The West Pitt Farm Holidays company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newton Abbot at Lake Farm. Postal code: TQ12 6EQ.
The firm has one director. Susanne W., appointed on 1 December 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Adrian T.. There were no ex secretaries.
| Office Address | Lake Farm |
| Office Address2 | Denbury |
| Town | Newton Abbot |
| Post code | TQ12 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 09335173 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st December |
| Company age | 10 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 | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 01 December 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Adrian T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Susanne W. This PSC owns 25-50% shares.
Adrian T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susanne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 58 509 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 229 | 45 266 | 25 959 | 29 034 | 30 941 | 34 773 | ||
| Current Assets | 61 009 | 60 231 | 42 503 | 58 952 | 34 365 | 30 022 | 31 211 | 34 938 |
| Debtors | 60 941 | 5 274 | 13 686 | 8 406 | 988 | 270 | 165 | |
| Net Assets Liabilities | 58 509 | 66 171 | 38 683 | 53 344 | 32 418 | 25 210 | 25 595 | 27 929 |
| Other Debtors | 5 274 | 13 686 | 8 406 | 988 | 270 | 165 | ||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Cash Bank In Hand | 68 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 58 509 | |||||||
| Tangible Fixed Assets | 14 686 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 58 409 | |||||||
| Shareholder Funds | 58 509 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 660 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 17 186 | 6 543 | 3 821 | 5 609 | 1 948 | 4 813 | 5 617 | 7 010 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Fixed Assets | 14 686 | 12 483 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | 43 823 | 53 688 | 38 682 | 53 343 | 32 417 | 25 209 | 25 594 | 27 928 |
| Other Creditors | 1 964 | 2 839 | ||||||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 3 053 | 3 511 | ||||||
| Total Assets Less Current Liabilities | 38 683 | 53 344 | 32 418 | 25 210 | 25 595 | |||
| Advances Credits Directors | 9 081 | 5 002 | 13 469 | 8 406 | 1 079 | 1 954 | ||
| Advances Credits Made In Period Directors | 40 000 | 23 860 | 5 266 | 1 079 | ||||
| Advances Credits Repaid In Period Directors | 44 079 | 15 393 | 10 329 | 8 406 | ||||
| Amount Specific Advance Or Credit Directors | 30 364 | 4 540 | 2 501 | -1 079 | -1 964 | -2 839 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 30 363 | 13 490 | 20 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -39 313 | -22 039 | -885 | -875 | ||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 17 186 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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