Zeacombe House Caravan Park Ltd is a private limited company registered at 7 & 8 Church Street, Wimborne BH21 1JH. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Duncan K., appointed on 12 April 2017. Director Kelly D., appointed on 12 April 2017.
The company is officially classified as "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The last confirmation statement was sent on 2023-04-11 and the date for the next filing is 2024-04-25. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 10723247 |
Date of Incorporation | Wed, 12th Apr 2017 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Kelly D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Duncan K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly D.
Notified on | 12 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Duncan K.
Notified on | 12 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 647 | 1 904 | 945 | 24 303 |
Current Assets | 2 936 | 2 443 | 1 195 | 27 537 |
Debtors | 289 | 289 | 234 | |
Property Plant Equipment | 11 997 | 11 620 | 9 012 | 8 799 |
Total Inventories | 250 | 250 | 3 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 2 592 | 1 518 | 2 198 | 1 553 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 999 | 7 871 | 10 876 | 13 808 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 53 527 | 58 368 | 54 239 | 43 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | 3 872 | 3 005 | 2 932 |
Net Current Assets Liabilities | -50 591 | -55 925 | -53 044 | -16 324 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 289 | 289 | ||
Property Plant Equipment Gross Cost | 15 996 | 19 491 | 19 888 | 22 607 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 996 | 3 495 | 397 | 2 719 |
Total Assets Less Current Liabilities | -38 594 | -44 305 | -44 032 | -7 525 |
Prepayments Accrued Income | 234 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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