Abbotstone Wood Camping started in year 2015 as Private Limited Company with registration number 09584016. The Abbotstone Wood Camping company has been functioning successfully for nine years now and its status is active. The firm's office is based in East Grinstead at 174b London Road. Postal code: RH19 1ES.
The firm has one director. John A., appointed on 11 May 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 174b London Road |
| Town | East Grinstead |
| Post code | RH19 1ES |
| Country of origin | United Kingdom |
| Registration Number | 09584016 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 11 May 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Camping Unplugged Ltd from East Grinstead, England. This PSC is classified as "a limited comapny", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
Camping Unplugged Ltd
174b London Road London Road, East Grinstead, RH19 1ES, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited Comapny |
| Country registered | England |
| Place registered | England |
| Registration number | 8219147 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | -1 652 | 1 363 | |||||
| Balance Sheet | |||||||
| Current Assets | 444 | 196 | 14 225 | 30 812 | 60 252 | 60 280 | 60 280 |
| Net Assets Liabilities | 1 363 | 3 245 | 3 966 | 5 182 | 14 851 | 12 884 | |
| Cash Bank In Hand | 444 | ||||||
| Intangible Fixed Assets | 7 988 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 652 | 1 363 | |||||
| Tangible Fixed Assets | 13 649 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 752 | ||||||
| Shareholder Funds | -1 652 | 1 363 | |||||
| Other | |||||||
| Creditors | 17 833 | 27 418 | 42 938 | 69 487 | 59 947 | 66 167 | |
| Depreciation Amortisation Impairment Expense | 2 562 | 586 | 1 674 | ||||
| Fixed Assets | 21 637 | 19 000 | 16 438 | 16 092 | 14 418 | 14 418 | 18 671 |
| Net Current Assets Liabilities | -23 289 | -17 637 | -13 193 | -12 126 | -9 235 | 333 | 5 887 |
| Other Operating Expenses Format2 | 17 891 | 25 615 | 31 669 | ||||
| Profit Loss | 1 883 | 721 | 976 | ||||
| Raw Materials Consumables Used | 33 281 | 33 235 | 25 251 | ||||
| Staff Costs Employee Benefits Expense | 22 220 | 20 215 | 22 311 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 240 | ||||||
| Total Assets Less Current Liabilities | 22 081 | 1 363 | 3 245 | 3 966 | 5 182 | 14 851 | 12 884 |
| Turnover Revenue | 77 837 | 80 372 | 82 121 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Creditors Due After One Year | 23 733 | ||||||
| Creditors Due Within One Year | 23 733 | 17 833 | |||||
| Intangible Fixed Assets Additions | 7 988 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 7 988 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 153 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 153 | ||||||
| Tangible Fixed Assets Depreciation | 1 504 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 504 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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