Dulhorn Farm Holiday Park Limited is a private limited company located at Dulhorn Farm Office, Dulhorn Farm Holiday Park, Weston Road, Weston Super Mare BS24 0JQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-07-01, this 1-year-old company is run by 2 directors.
Director Gary B., appointed on 01 July 2022. Director John B., appointed on 01 July 2022.
The company is officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC: 55300).
The latest confirmation statement was sent on 2023-05-24 and the due date for the next filing is 2024-06-07. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Dulhorn Farm Office, Dulhorn Farm Holiday Park |
| Office Address2 | Weston Road |
| Town | Weston Super Mare |
| Post code | BS24 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 14209141 |
| Date of Incorporation | Fri, 1st Jul 2022 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st March |
| Company age | 2 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 July 2022
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is John B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gary B. This PSC owns 50,01-75% shares and has 25-50% voting rights.
John B.
| Notified on | 4 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gary B.
| Notified on | 1 July 2022 |
| Nature of control: |
50,01-75% shares 25-50% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-03-31 |
| Balance Sheet | |
| Cash Bank On Hand | 285 986 |
| Current Assets | 362 378 |
| Debtors | 63 722 |
| Net Assets Liabilities | 1 248 226 |
| Other Debtors | 21 364 |
| Property Plant Equipment | 1 563 757 |
| Other | |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 584 728 |
| Average Number Employees During Period | 7 |
| Corporation Tax Payable | 3 583 |
| Creditors | 54 286 |
| Fixed Assets | 1 943 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 971 |
| Investment Property | 380 000 |
| Investment Property Fair Value Model | 380 000 |
| Net Current Assets Liabilities | -612 946 |
| Other Creditors | 54 286 |
| Other Taxation Social Security Payable | 33 958 |
| Property Plant Equipment Gross Cost | 1 584 728 |
| Provisions For Liabilities Balance Sheet Subtotal | 28 299 |
| Total Assets Less Current Liabilities | 1 330 811 |
| Trade Creditors Trade Payables | 14 135 |
| Trade Debtors Trade Receivables | 42 358 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023 |
accounts | Free Download (12 pages) |
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