Allhallows Caravan Park Ltd is a private limited company registered at 4 Mason Way, Wainscott, Rochester ME3 8GT. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Johnny W., appointed on 01 February 2019.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-01-31 and the date for the next filing is 2024-02-14. What is more, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 4 Mason Way |
| Office Address2 | Wainscott |
| Town | Rochester |
| Post code | ME3 8GT |
| Country of origin | United Kingdom |
| Registration Number | 11802120 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2019
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Johnny W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnny W.
| Notified on | 1 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 877 | ||||
| Current Assets | 4 877 | 10 643 | 47 202 | 10 484 | |
| Net Assets Liabilities | 23 403 | 23 403 | 41 448 | 78 459 | 89 812 |
| Property Plant Equipment | 175 448 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 448 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Overdrafts | 106 416 | ||||
| Creditors | 156 922 | 156 922 | 114 643 | 125 316 | 89 388 |
| Fixed Assets | 175 448 | 175 448 | 175 448 | 181 580 | |
| Net Current Assets Liabilities | -152 045 | -152 045 | -104 000 | -78 114 | -78 904 |
| Other Creditors | 44 654 | ||||
| Property Plant Equipment Gross Cost | 175 448 | ||||
| Taxation Social Security Payable | 5 852 | ||||
| Total Assets Less Current Liabilities | 23 403 | 71 448 | 97 334 | 102 676 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/31 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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