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Herdy Campervans Limited CARNFORTH

Herdy Campervans started in year 2006 as Private Limited Company with registration number 05981871. The Herdy Campervans company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Carnforth at Townend Cottage. Postal code: LA6 1PB. Since Fri, 6th Sep 2019 Herdy Campervans Limited is no longer carrying the name Eskdale Campsites.

At present there are 2 directors in the the firm, namely Sara M. and Martyn M.. In addition one secretary - Sara M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Herdy Campervans Limited Address / Contact

Office Address Townend Cottage
Office Address2 Farleton
Town Carnforth
Post code LA6 1PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05981871
Date of Incorporation Mon, 30th Oct 2006
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 13th Nov 2023 (2023-11-13)
Last confirmation statement dated Sun, 30th Oct 2022

Company staff

Sara M.

Position: Secretary

Appointed: 30 October 2006

Sara M.

Position: Director

Appointed: 30 October 2006

Martyn M.

Position: Director

Appointed: 30 October 2006

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Sara M. The abovementioned PSC has significiant influence or control over this company, and has 50,01-75% shares.

Sara M.

Notified on 30 October 2016
Nature of control: 50,01-75% shares
significiant influence or control
right to appoint and remove directors

Company previous names

Eskdale Campsites September 6, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth160 032195 888307 120       
Balance Sheet
Current Assets64 760101 659149 92545 97049 26551 2086 23113 529150 446 
Net Assets Liabilities  307 120259 746287 731106 229127 001141 518249 539275 625
Cash Bank In Hand63 48124 430        
Debtors1 27937 653        
Intangible Fixed Assets3 9342 246        
Net Assets Liabilities Including Pension Asset Liability160 032195 888307 120       
Tangible Fixed Assets359 330352 278        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve160 030195 886        
Shareholder Funds160 032195 888307 120       
Other
Average Number Employees During Period     22222
Creditors  37 69717 83642 498254 078294 481275 984399 985275 625
Fixed Assets903 264894 524889 077881 801887 82596 641161 249120 937150 446 
Net Current Assets Liabilities-36 05374 589112 22828 1346 767202 870288 250262 455399 985275 625
Total Assets Less Current Liabilities867 211929 5371 001 305909 935894 592106 229127 001141 518249 539275 625
Creditors Due After One Year707 179733 649694 185       
Creditors Due Within One Year100 81327 07037 697       
Intangible Fixed Assets Aggregate Amortisation Impairment12 94114 629        
Intangible Fixed Assets Amortisation Charged In Period 1 688        
Intangible Fixed Assets Cost Or Valuation16 87516 875        
Investments Fixed Assets540 000540 000        
Number Shares Allotted 2        
Par Value Share 1        
Share Capital Allotted Called Up Paid22        
Tangible Fixed Assets Cost Or Valuation395 812395 812        
Tangible Fixed Assets Depreciation36 48243 534        
Tangible Fixed Assets Depreciation Charged In Period 7 052        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Address change date: Mon, 15th Apr 2024. New Address: Suite B Suite B, Rayrigg Hall Farm Rayrigg Road Windermere LA23 1BW. Previous address: Townend Cottage Farleton Carnforth LA6 1PB England
filed on: 15th, April 2024 		Free Download (1 page)

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