Allerthorpe Lakeland Park Limited is a private limited company that can be found at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-12-14, this 3-year-old company is run by 2 directors.
Director Harrison W., appointed on 14 December 2020. Director Nicola W., appointed on 14 December 2020.
The company is categorised as "operation of sports facilities" (Standard Industrial Classification code: 93110), "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The last confirmation statement was filed on 2022-12-13 and the due date for the subsequent filing is 2023-12-27. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due 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 | 13078679 |
| Date of Incorporation | Mon, 14th Dec 2020 |
| Industry | Operation of sports facilities |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 14 December 2020
Position: Director
Appointed: 14 December 2020
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nicola W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola W.
| Notified on | 14 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 345 842 | 117 831 |
| Current Assets | 356 454 | 251 235 |
| Debtors | 7 732 | 109 404 |
| Net Assets Liabilities | 253 282 | 387 066 |
| Other Debtors | 6 672 | 71 327 |
| Property Plant Equipment | 158 372 | 286 221 |
| Total Inventories | 2 880 | 24 000 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 57 797 | |
| Amount Specific Advance Or Credit Made In Period Directors | 57 797 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 275 | 99 622 |
| Average Number Employees During Period | 25 | 30 |
| Creditors | 11 156 | 4 110 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 958 | |
| Disposals Property Plant Equipment | 1 000 | |
| Finance Lease Liabilities Present Value Total | 11 156 | 4 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 275 | 65 305 |
| Net Current Assets Liabilities | 136 467 | 142 559 |
| Number Shares Issued Fully Paid | 10 | 10 |
| Other Creditors | 131 579 | 26 809 |
| Other Taxation Social Security Payable | 81 160 | 74 821 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 193 647 | 385 843 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 401 | 37 604 |
| Total Additions Including From Business Combinations Property Plant Equipment | 193 647 | 193 196 |
| Total Assets Less Current Liabilities | 294 839 | 428 780 |
| Trade Creditors Trade Payables | 202 | |
| Trade Debtors Trade Receivables | 1 060 | 38 077 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Dec 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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