Abbas Marquees started in year 2002 as Private Limited Company with registration number 04455899. The Abbas Marquees company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Bristol at C/o West Co, Leigh Court Business Centre Pill Road. Postal code: BS8 3RA. Since Fri, 22nd Oct 2004 Abbas Marquees Limited is no longer carrying the name Mendip Heights Camping And Caravan Park.
At present there are 5 directors in the the firm, namely Lee W., Sally B. and Katherine L. and others. In addition one secretary - Steven L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BA4 4HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1056695 . It is located at Wellhayes Farm, Lower Westholme, Shepton Mallet with a total of 3 cars.
| Office Address | C/o West Co, Leigh Court Business Centre Pill Road |
| Office Address2 | Abbots Leigh |
| Town | Bristol |
| Post code | BS8 3RA |
| Country of origin | United Kingdom |
| Registration Number | 04455899 |
| Date of Incorporation | Thu, 6th Jun 2002 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st October |
| Company age | 22 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 31 January 2024
Position: Director
Appointed: 05 May 2023
Position: Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 15 August 2019
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Sklaycock Ltd from Bristol, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nina D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is James D., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sklaycock Ltd
C/O West & Co, Leigh Court Business Centre Pill Road, Abbots Leigh, Bristol, BS8 3RA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares |
Nina D.
| Notified on | 27 April 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James D.
| Notified on | 27 April 2017 |
| Ceased on | 1 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Mendip Heights Camping And Caravan Park | October 22, 2004 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 292 803 | 476 208 | 583 574 | 578 625 | 668 255 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 192 883 | 188 663 | 263 336 | 217 017 | 144 249 | 284 484 | 198 649 | ||||
| Current Assets | 97 797 | 196 088 | 230 270 | 174 205 | 224 801 | 202 564 | 275 115 | 262 878 | 209 379 | 337 371 | 220 415 |
| Debtors | 28 741 | 23 222 | 26 996 | 58 541 | 31 918 | 13 901 | 11 779 | 45 861 | 65 130 | 52 887 | 21 766 |
| Net Assets Liabilities | 577 326 | 574 848 | 668 546 | 726 116 | 703 954 | 719 301 | 582 196 | ||||
| Other Debtors | 27 916 | ||||||||||
| Property Plant Equipment | 608 050 | 584 522 | 624 960 | 649 559 | 655 114 | 686 218 | 609 907 | ||||
| Cash Bank In Hand | 69 056 | 172 866 | 167 374 | 115 664 | 192 883 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 292 803 | 476 208 | 583 574 | 578 625 | 668 255 | ||||||
| Stocks Inventory | 35 900 | ||||||||||
| Tangible Fixed Assets | 370 938 | 468 712 | 514 276 | 552 754 | 608 050 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 292 703 | 476 108 | 583 474 | 578 525 | 668 155 | ||||||
| Shareholder Funds | 292 803 | 476 208 | 583 574 | 578 625 | 668 255 | ||||||
| Other | |||||||||||
| Version Production Software | 1 | ||||||||||
| Accrued Liabilities Deferred Income | 5 031 | 19 804 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 481 273 | 556 518 | 639 565 | 738 909 | 842 269 | 923 754 | 1 000 646 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 158 400 | ||||||||||
| Average Number Employees During Period | 20 | 22 | 21 | 15 | 18 | 22 | |||||
| Corporation Tax Payable | 27 116 | 12 185 | 23 865 | 22 863 | 3 397 | 4 196 | 28 490 | ||||
| Creditors | 41 273 | 120 485 | 132 938 | 83 109 | 51 026 | 199 528 | 151 472 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 388 | 18 444 | 10 876 | 4 933 | 18 975 | 14 328 | |||||
| Disposals Property Plant Equipment | 74 861 | 33 040 | 17 100 | 6 700 | 21 485 | 157 820 | |||||
| Fixed Assets | 370 938 | 468 712 | 514 276 | 552 754 | 608 050 | 584 522 | 624 960 | 649 559 | 655 114 | 686 218 | 609 907 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 633 | 101 491 | 110 220 | 108 293 | 100 460 | 91 220 | |||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | -6 884 | 71 976 | 126 699 | 75 881 | 101 478 | 82 079 | 142 177 | 179 769 | 158 353 | 137 843 | 68 943 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 2 172 | 2 718 | 3 026 | 100 | 3 454 | 9 956 | 10 871 | ||||
| Prepayments Accrued Income | 11 288 | 5 184 | 7 443 | 23 985 | 32 972 | 27 916 | 7 605 | ||||
| Property Plant Equipment Gross Cost | 1 089 323 | 1 141 040 | 1 264 525 | 1 388 468 | 1 497 383 | 1 609 972 | 1 610 553 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 90 929 | 91 753 | 98 591 | 103 212 | 109 513 | 104 760 | 96 654 | ||||
| Total Assets Less Current Liabilities | 364 054 | 540 688 | 640 975 | 628 635 | 709 528 | 666 601 | 767 137 | 829 328 | 813 467 | 824 061 | 678 850 |
| Trade Creditors Trade Payables | 62 | 3 674 | 7 168 | 2 043 | 3 645 | ||||||
| Trade Debtors Trade Receivables | 15 222 | 4 682 | 1 229 | 18 644 | 28 968 | 21 423 | 14 161 | ||||
| Value-added Tax Payable | 63 877 | 42 415 | |||||||||
| Accrued Liabilities | 2 665 | 2 921 | 3 275 | 3 078 | 3 733 | 5 031 | |||||
| Bank Borrowings Overdrafts | 7 702 | ||||||||||
| Creditors Due After One Year | 71 251 | 64 480 | 57 401 | 50 010 | 41 273 | ||||||
| Creditors Due Within One Year | 104 681 | 124 112 | 103 571 | 98 324 | 123 323 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 5 408 | 4 035 | 3 107 | 3 232 | 3 190 | 3 548 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 167 722 | 138 726 | 144 385 | 179 016 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 592 622 | 751 599 | 863 019 | 972 771 | 1 089 323 | ||||||
| Tangible Fixed Assets Depreciation | 221 684 | 282 887 | 348 743 | 420 017 | 481 273 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 65 778 | 77 713 | 81 530 | 80 249 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 575 | 11 857 | 10 256 | 18 993 | |||||||
| Tangible Fixed Assets Disposals | 8 745 | 27 306 | 34 633 | 62 464 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 126 578 | 156 525 | 141 043 | 115 615 | 134 074 | ||||||
| Wellhayes Farm | |
|---|---|
| Address | Lower Westholme , Pilton |
| City | Shepton Mallet |
| Post code | BA4 4HW |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 26th, May 2023 |
accounts | Free Download (7 pages) |
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