Wolds Village Limited is a private limited company that can be found at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 3 directors.
Director Christopher B., appointed on 20 December 2017. Director Sally-Ann B., appointed on 20 December 2017. Director Maureen H., appointed on 20 December 2017.
The company is officially categorised as "holiday centres and villages" (SIC code: 55201).
The last confirmation statement was sent on 2022-12-19 and the due date for the next filing is 2024-01-02. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 11120210 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Sally-Ann B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Maureen H., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally-Ann B.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maureen H.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 436 | 31 396 | 19 034 | 2 527 | 2 870 |
| Current Assets | 100 212 | 98 094 | 71 053 | 59 005 | 33 872 |
| Debtors | 4 279 | 6 276 | 3 861 | 7 890 | 4 478 |
| Net Assets Liabilities | 29 457 | 36 109 | 17 334 | 47 698 | 39 334 |
| Other Debtors | 4 279 | 6 276 | 3 634 | 6 465 | 4 478 |
| Property Plant Equipment | 5 620 | 9 588 | 8 375 | 16 478 | 16 215 |
| Total Inventories | 59 497 | 60 422 | 48 158 | 48 588 | 26 524 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 108 | 6 498 | 9 888 | 13 278 | 16 668 |
| Accumulated Depreciation Impairment Property Plant Equipment | 948 | 2 854 | 4 549 | 7 758 | 10 845 |
| Average Number Employees During Period | 34 | 36 | 13 | 7 | 7 |
| Creditors | 106 099 | 97 153 | 44 167 | 46 603 | 26 032 |
| Fixed Assets | 36 412 | 36 990 | 32 387 | 37 100 | 33 447 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 108 | 3 390 | 3 390 | 3 390 | 3 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 948 | 1 906 | 1 695 | 3 209 | 3 087 |
| Intangible Assets | 30 792 | 27 402 | 24 012 | 20 622 | 17 232 |
| Intangible Assets Gross Cost | 33 900 | 33 900 | 33 900 | 33 900 | |
| Net Current Assets Liabilities | -5 887 | 941 | 30 705 | 12 402 | 7 840 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 |
| Number Shares Issued Specific Share Issue | 50 | ||||
| Other Creditors | 29 263 | 17 719 | 9 958 | 11 497 | 10 284 |
| Other Taxation Social Security Payable | 64 819 | 62 007 | 23 472 | 27 340 | 11 214 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 568 | 12 442 | 12 924 | 24 236 | 27 060 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 068 | 1 822 | 1 591 | 1 804 | 1 953 |
| Total Additions Including From Business Combinations Intangible Assets | 33 900 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 568 | 5 874 | 482 | 11 312 | 2 824 |
| Total Assets Less Current Liabilities | 30 525 | 37 931 | 63 092 | 49 502 | 41 287 |
| Trade Creditors Trade Payables | 12 017 | 17 427 | 1 085 | 7 766 | 4 534 |
| Bank Borrowings Overdrafts | 44 167 | ||||
| Trade Debtors Trade Receivables | 227 | 1 425 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 19th Dec 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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