Founded in 2015, Blakehouse Farm Caravan Park, classified under reg no. 09669515 is an active company. Currently registered at Blakehouse Farm Caravan Park WR15 8NS, Tenbury Wells the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Michelle R., appointed on 3 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blakehouse Farm Caravan Park |
| Office Address2 | Eastham |
| Town | Tenbury Wells |
| Post code | WR15 8NS |
| Country of origin | United Kingdom |
| Registration Number | 09669515 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 03 July 2015
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Michelle C. The abovementioned PSC and has 75,01-100% shares.
Michelle C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 945 106 | ||||||
| Balance Sheet | |||||||
| Current Assets | 32 797 | 25 269 | 59 562 | 73 474 | 104 252 | 83 074 | 60 387 |
| Net Assets Liabilities | 945 106 | 927 873 | 924 518 | 920 373 | 921 458 | 949 342 | 941 133 |
| Cash Bank In Hand | 182 | ||||||
| Debtors | 22 615 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 945 106 | ||||||
| Stocks Inventory | 10 000 | ||||||
| Tangible Fixed Assets | 922 474 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 4 301 | ||||||
| Shareholder Funds | 945 106 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 10 165 | 20 311 | 55 444 | 75 479 | 32 000 | 27 576 | 19 856 |
| Fixed Assets | 922 474 | 921 407 | 917 829 | 920 500 | 916 220 | 949 855 | 940 841 |
| Net Current Assets Liabilities | 22 632 | 6 466 | 6 689 | 127 | 37 238 | 27 063 | 20 148 |
| Total Assets Less Current Liabilities | 945 106 | 927 873 | 924 518 | 920 373 | 953 458 | 976 918 | 960 989 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 324 | 1 508 | 2 571 | 1 878 | |||
| Creditors Due Within One Year | 10 165 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Aggregate Reserves | 940 705 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 928 315 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 928 315 | ||||||
| Tangible Fixed Assets Depreciation | 5 841 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 841 | ||||||
| Amount Specific Advance Or Credit Directors | 21 291 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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