Founded in 2015, Camelot Holiday Park, classified under reg no. 09799384 is an active company. Currently registered at Camelot Caravan Park Sandysike CA6 5SZ, Carlisle the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - William S., appointed on 29 September 2015. In addition, a secretary was appointed - Margaret B., appointed on 4 July 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Camelot Caravan Park Sandysike |
| Office Address2 | Longtown |
| Town | Carlisle |
| Post code | CA6 5SZ |
| Country of origin | United Kingdom |
| Registration Number | 09799384 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Secretary
Appointed: 04 July 2018
Position: Director
Appointed: 29 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 1 033 | 3 669 | 86 516 | 100 752 | 250 735 | 449 615 | 474 140 |
| Current Assets | 34 682 | 125 819 | 209 663 | 261 831 | 393 306 | 551 248 | 796 715 |
| Debtors | 30 322 | -6 853 | 41 802 | 26 599 | -1 752 | ||
| Other Debtors | 33 649 | ||||||
| Property Plant Equipment | 229 143 | 20 495 | 24 828 | 47 923 | 47 872 | 41 545 | |
| Total Inventories | 74 650 | 122 150 | 130 000 | 119 277 | 115 972 | 101 633 | 324 327 |
| Other | |||||||
| Creditors | 272 014 | 132 739 | 231 078 | 279 428 | 313 108 | 209 464 | 315 190 |
| Disposals Property Plant Equipment | 135 577 | 20 495 | 25 935 | ||||
| Net Current Assets Liabilities | -166 009 | -6 920 | -21 415 | -17 597 | 80 198 | 341 784 | 481 525 |
| Other Creditors | 261 910 | ||||||
| Property Plant Equipment Gross Cost | 135 577 | 20 495 | 24 828 | 62 162 | 69 836 | 74 902 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 229 143 | 20 495 | 4 333 | 57 829 | 33 609 | 5 066 | |
| Total Assets Less Current Liabilities | -50 564 | -6 920 | -920 | 7 231 | 128 121 | 389 656 | 523 070 |
| Trade Creditors Trade Payables | 52 479 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 239 | 21 964 | 33 357 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 341 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 239 | 13 066 | 11 393 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/29 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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