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Ashfield Static & Touring Park Limited YORK

Ashfield Static & Touring Park started in year 2015 as Private Limited Company with registration number 09414810. The Ashfield Static & Touring Park company has been functioning successfully for 9 years now and its status is active. The firm's office is based in York at Lawrence House James Nicolson Link. Postal code: YO30 4WG.

The company has 2 directors, namely Sally B., Stuart B.. Of them, Sally B., Stuart B. have been with the company the longest, being appointed on 30 January 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Ashfield Static & Touring Park Limited Address / Contact

Office Address Lawrence House James Nicolson Link
Office Address2 Clifton Moor
Town York
Post code YO30 4WG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09414810
Date of Incorporation Fri, 30th Jan 2015
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (199 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Sally B.

Position: Director

Appointed: 30 January 2015

Stuart B.

Position: Director

Appointed: 30 January 2015

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Stuart B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sally B. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth39 368       
Balance Sheet
Cash Bank In Hand72       
Cash Bank On Hand7272727272126 56561 94639 088
Current Assets76 40070 37176 866133 634320 297240 331327 080332 587
Debtors1 1091 11853 099115 762236 42294 766247 384148 491
Net Assets Liabilities   243 630314 013257 168274 623290 353
Other Debtors1 1091 118 54 81070 79148 47247 06447 619
Property Plant Equipment341 535376 949379 346387 526391 454417 682432 867 
Stocks Inventory75 219       
Tangible Fixed Assets341 535       
Total Inventories75 21969 18123 69517 80083 80319 00017 750145 008
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve39 268       
Shareholder Funds39 368       
Other
Amount Specific Advance Or Credit Directors   59 471159 70821 976135 82099 419
Amount Specific Advance Or Credit Made In Period Directors   101 471160 23779 468226 844222 349
Amount Specific Advance Or Credit Repaid In Period Directors   42 00060 000217 200113 000258 750
Accrued Liabilities Deferred Income     277 862336 672318 742
Accumulated Depreciation Impairment Property Plant Equipment23 12245 09965 42683 597103 490124 773138 043148 226
Average Number Employees During Period 5344445
Bank Borrowings     50 00042 90733 226
Bank Borrowings Overdrafts6 03550 441 3 59246 20850 0009 68110 191
Corporation Tax Payable   26 97037 28732 82527 79251 459
Creditors378 567354 259293 141277 530374 69950 00033 226400 269
Creditors Due Within One Year378 567       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 0951 12537215 937 
Disposals Property Plant Equipment   6 2004 50050019 387 
Finance Lease Liabilities Present Value Total10 4757 177      
Increase From Depreciation Charge For Year Property Plant Equipment 21 97720 32720 26621 01821 65529 2074 739
Net Current Assets Liabilities-302 167-283 888-216 275-143 896-54 402-82 491-94 110-67 682
Number Shares Allotted50       
Other Creditors90 186569 226 525238 583277 862  
Other Taxation Social Security Payable36 75443 138 7 52313 078   
Par Value Share1       
Property Plant Equipment Gross Cost364 657422 048444 772471 123494 944542 455570 910270 194
Provisions For Liabilities Balance Sheet Subtotal    23 03928 02330 90837 043
Share Capital Allotted Called Up Paid50       
Tangible Fixed Assets Additions369 157       
Tangible Fixed Assets Cost Or Valuation364 657       
Tangible Fixed Assets Depreciation23 122       
Tangible Fixed Assets Depreciation Charged In Period24 323       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1 201       
Tangible Fixed Assets Disposals4 500       
Total Additions Including From Business Combinations Property Plant Equipment 57 39122 72432 55128 32148 01147 84214 100
Total Assets Less Current Liabilities39 36893 061163 071243 630337 052335 191338 757350 686
Trade Creditors Trade Payables235 117252 934 7 92034 1686 33532 0207 647
Trade Debtors Trade Receivables    4 400 64 5001 453
Accrued Liabilities   5 0005 3755 800  
Amounts Owed By Directors   59 471159 70821 976  
Bank Overdrafts   3 59246 208   
Prepayments Accrued Income   1 4811 52320 000  
Recoverable Value-added Tax     4 318  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2024-01-30
filed on: 5th, March 2024 		Free Download (3 pages)

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