Founded in 1999, Wyresdale Park, classified under reg no. 03898460 is an active company. Currently registered at Wyresdale Park Wyresdale Park, Kiln Lane FY6 9DZ, Poulton-le-fylde the company has been in the business for 25 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Peter M. and Vera M.. In addition one secretary - Peter M. - is with the company. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | Wyresdale Park Wyresdale Park, Kiln Lane |
Office Address2 | Hambleton |
Town | Poulton-le-fylde |
Post code | FY6 9DZ |
Country of origin | United Kingdom |
Registration Number | 03898460 |
Date of Incorporation | Wed, 22nd Dec 1999 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Peter M. This PSC and has 25-50% shares.
Peter M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 317 751 | 339 349 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 019 | 7 849 | 65 803 | 30 305 | 29 196 | 54 938 | |||
Current Assets | 15 330 | 42 019 | 7 849 | 28 380 | 23 692 | 66 444 | 56 959 | 31 494 | 54 938 |
Debtors | 641 | 26 654 | 2 298 | ||||||
Net Assets Liabilities | 339 349 | 349 920 | 387 578 | 387 065 | 444 339 | 474 951 | 487 928 | 494 620 | |
Other Debtors | 641 | 26 654 | 2 298 | ||||||
Property Plant Equipment | 375 719 | 375 270 | 432 475 | 430 464 | 472 526 | 472 302 | |||
Cash Bank In Hand | 15 330 | 42 019 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 317 751 | 339 349 | |||||||
Tangible Fixed Assets | 377 373 | 375 719 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 317 749 | 339 347 | |||||||
Shareholder Funds | 317 751 | 339 349 | |||||||
Other | |||||||||
Accrued Liabilities | 1 275 | 1 400 | 1 400 | 7 243 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 461 | 30 195 | 35 876 | 37 887 | 39 697 | 41 481 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 872 | 1 560 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 75 080 | 29 890 | 12 248 | 7 148 | 50 760 | 9 034 | 12 998 | 29 568 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -214 727 | -19 131 | |||||||
Fixed Assets | 377 373 | 375 719 | 375 270 | 374 480 | 373 115 | 432 475 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 734 | 2 011 | 1 810 | 1 785 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 26 100 | 190 924 | |||||||
Loans Owed By Related Parties | 26 100 | 2 297 | -16 834 | ||||||
Net Current Assets Liabilities | -56 313 | -33 061 | 22 041 | 16 132 | 16 544 | 15 684 | 47 925 | 18 496 | 25 370 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | 43 913 | 70 | 16 834 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 404 180 | 405 465 | 468 351 | 468 351 | 512 223 | 513 783 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 309 | 3 309 | 3 034 | 2 594 | 3 820 | 3 438 | 3 094 | 3 052 | |
Taxation Social Security Payable | 5 572 | 7 564 | 11 598 | 5 491 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 285 | ||||||||
Total Assets Less Current Liabilities | 321 060 | 342 658 | 353 229 | 390 612 | 389 659 | 448 159 | 478 389 | 491 022 | 497 672 |
Creditors Due Within One Year | 71 643 | 75 080 | |||||||
Number Shares Allotted | 2 | ||||||||
Provisions For Liabilities Charges | 3 309 | 3 309 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 404 180 | 404 180 | |||||||
Tangible Fixed Assets Depreciation | 26 807 | 28 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 654 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, November 2023 |
accounts | Free Download (12 pages) |
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