Founded in 2016, Box Tree Farm Camping Cabins, classified under reg no. 10041538 is an active company. Currently registered at 17 Main Street YO26 6HS, York the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Ian A., appointed on 3 March 2016. In addition, a secretary was appointed - Ian A., appointed on 3 March 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Main Street |
| Office Address2 | Nether Poppleton |
| Town | York |
| Post code | YO26 6HS |
| Country of origin | United Kingdom |
| Registration Number | 10041538 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
Position: Secretary
Appointed: 03 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Ian A. The abovementioned PSC has significiant influence or control over this company,.
Ian A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 328 | 9 888 | 3 480 | 2 582 | 13 053 | 17 576 | 926 |
| Current Assets | 25 473 | 35 581 | 42 138 | 44 489 | 75 302 | 112 066 | 31 980 |
| Debtors | 21 145 | 25 693 | 38 658 | 41 907 | 62 249 | 94 490 | 31 054 |
| Net Assets Liabilities | 8 031 | 11 991 | 14 266 | 13 267 | 27 017 | 63 205 | |
| Property Plant Equipment | 28 965 | 25 736 | 23 084 | 19 791 | 16 498 | 9 147 | 1 |
| Other Debtors | 94 490 | 31 054 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 229 | 6 458 | 9 752 | 13 045 | 16 338 | 11 939 | 91 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed By Related Parties | 21 145 | 20 865 | 38 658 | 41 907 | 69 610 | 94 490 | |
| Balances Amounts Owed To Related Parties | 4 750 | ||||||
| Creditors | 46 407 | 49 326 | 50 956 | 51 013 | 64 783 | 58 008 | 28 747 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 500 | 11 848 | |||||
| Disposals Property Plant Equipment | 11 750 | 20 994 | |||||
| Fixed Assets | 28 965 | 25 736 | 23 084 | 19 791 | 16 498 | 9 147 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 229 | 3 294 | 3 293 | 3 293 | 2 101 | ||
| Net Current Assets Liabilities | -20 934 | -13 745 | -8 818 | -6 524 | 10 519 | 54 058 | 3 233 |
| Property Plant Equipment Gross Cost | 32 194 | 32 194 | 32 836 | 32 836 | 32 836 | 21 086 | 92 |
| Total Additions Including From Business Combinations Property Plant Equipment | 642 | ||||||
| Total Assets Less Current Liabilities | 8 031 | 11 991 | 14 266 | 13 267 | 27 017 | 63 205 | 3 234 |
| Amount Specific Advance Or Credit Directors | 33 004 | 36 377 | 15 031 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 573 | 23 571 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 946 | 2 225 | |||||
| Accrued Liabilities Deferred Income | 4 799 | 3 999 | |||||
| Corporation Tax Payable | 12 082 | 4 967 | |||||
| Other Creditors | 4 750 | 4 750 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 2nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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