Burnbake Campsite started in year 2005 as Private Limited Company with registration number 05449875. The Burnbake Campsite company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Dorset at The Estate Office, Cow Lane. Postal code: BH20 4RD.
At present there are 5 directors in the the company, namely Michael S., Anthony F. and Douglas R. and others. In addition one secretary - Guy R. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Estate Office, Cow Lane |
| Office Address2 | Wareham |
| Town | Dorset |
| Post code | BH20 4RD |
| Country of origin | United Kingdom |
| Registration Number | 05449875 |
| Date of Incorporation | Wed, 11th May 2005 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 October 2013
Position: Director
Appointed: 11 May 2005
Position: Secretary
Appointed: 11 May 2005
Position: Director
Appointed: 11 May 2005
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Rempstone Estate Trustees Ltd from Wareham, England. The abovementioned PSC is categorised as "a company limited by guarantee" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ryder Trustees Ltd that put Wareham, England as the official address. This PSC has a legal form of "a company limited by guarantee", owns 25-50% shares. This PSC owns 25-50% shares.
Rempstone Estate Trustees Ltd
The Estate Office Cow Lane, Wareham, BH20 4RD, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 8307678 |
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% shares |
Ryder Trustees Ltd
The Estate Office Cow Lane, Wareham, BH20 4RD, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 8308180 |
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 19 620 | 60 383 | 99 405 | 83 147 | 220 252 | 468 657 | 362 914 |
| Current Assets | 28 988 | 81 850 | 116 819 | 131 040 | 259 305 | 525 228 | 390 191 |
| Debtors | 5 823 | 15 643 | 13 486 | 44 218 | 24 656 | 37 607 | 11 277 |
| Net Assets Liabilities | -324 445 | -263 653 | -296 074 | -299 618 | -382 358 | -211 623 | -86 071 |
| Other Debtors | 5 823 | 11 041 | 12 536 | 33 736 | 24 292 | 9 514 | 10 746 |
| Property Plant Equipment | 4 010 745 | 4 009 899 | 3 831 730 | 3 752 731 | 3 665 075 | 3 507 796 | 3 479 315 |
| Total Inventories | 3 545 | 5 824 | 3 928 | 3 675 | 14 397 | 18 964 | 16 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 65 296 | 87 414 | 113 254 | 131 390 | 135 091 | 253 155 | 160 970 |
| Accumulated Depreciation Impairment Property Plant Equipment | 283 896 | 406 762 | 587 454 | 774 822 | 960 199 | 1 142 524 | 1 327 536 |
| Amounts Owed To Associates Joint Ventures Participating Interests | 3 704 131 | 3 556 889 | 3 481 318 | 3 368 297 | |||
| Amounts Owed To Directors | 1 068 | 9 782 | |||||
| Amounts Owed To Group Undertakings | 160 320 | 160 320 | 160 320 | 160 320 | 160 320 | ||
| Amounts Owed To Group Undertakings Participating Interests | 3 622 491 | 3 404 947 | |||||
| Average Number Employees During Period | 12 | 13 | 14 | 14 | 17 | 17 | 17 |
| Balances Amounts Owed To Related Parties | 383 680 | 343 680 | |||||
| Bank Borrowings Overdrafts | 242 183 | 260 564 | |||||
| Bills Exchange Payable | 258 360 | 258 360 | 248 360 | 223 360 | 183 360 | ||
| Comprehensive Income Expense | 24 370 | 60 792 | -32 421 | -3 543 | -82 740 | 170 735 | |
| Creditors | 236 286 | 376 659 | 354 625 | 431 412 | 490 132 | 694 418 | 561 577 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 | ||||||
| Disposals Property Plant Equipment | 500 | ||||||
| Finance Lease Liabilities Present Value Total | 2 450 | 2 450 | 3 782 | 6 720 | 28 570 | ||
| Finished Goods | 3 545 | 5 824 | 3 928 | 3 675 | 14 397 | 18 964 | 16 000 |
| Fixed Assets | 4 010 745 | 4 009 899 | 3 831 730 | 3 752 731 | 3 665 075 | 3 507 796 | 3 479 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 122 866 | 180 886 | 187 368 | 185 377 | 182 325 | 185 012 | |
| Net Current Assets Liabilities | -207 298 | -294 809 | -237 806 | -300 372 | -230 827 | -169 190 | -171 386 |
| Other Creditors | 214 191 | 377 028 | 310 | ||||
| Other Taxation Social Security Payable | 2 405 | 12 582 | 15 790 | 6 463 | 8 849 | 7 415 | 7 862 |
| Payments Received On Account | 18 022 | 15 500 | 36 287 | 32 000 | 75 318 | 117 153 | 93 177 |
| Profit Loss | 24 370 | 60 792 | -32 421 | -3 543 | -82 740 | 170 735 | |
| Property Plant Equipment Gross Cost | 4 294 643 | 4 416 662 | 4 419 184 | 4 527 553 | 4 625 274 | 4 650 320 | 4 806 851 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 046 | 156 531 | |||||
| Total Assets Less Current Liabilities | 3 803 447 | 3 715 090 | 3 593 924 | 3 452 359 | 3 434 248 | 3 338 606 | 3 307 929 |
| Trade Creditors Trade Payables | 11 176 | 14 916 | 11 530 | 38 520 | 24 909 | 49 411 | 36 562 |
| Trade Debtors Trade Receivables | 4 602 | 950 | 10 482 | 364 | 28 093 | 531 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (16 pages) |
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