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Gnome World Caravan Park Limited INDIAN QUEENS

Founded in 2015, Gnome World Caravan Park, classified under reg no. 09820093 is an active company. Currently registered at Coniston House TR9 6HN, Indian Queens the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 2 directors, namely Emma B., Marcus P.. Of them, Marcus P. has been with the company the longest, being appointed on 12 October 2015 and Emma B. has been with the company for the least time - from 10 November 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Gnome World Caravan Park Limited Address / Contact

Office Address Coniston House
Office Address2 Moorland Road
Town Indian Queens
Post code TR9 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09820093
Date of Incorporation Mon, 12th Oct 2015
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Emma B.

Position: Director

Appointed: 10 November 2022

Marcus P.

Position: Director

Appointed: 12 October 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Marcus P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marcus P.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-112017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 146 05374 88057 40532 274235 85692 515 
Current Assets 183 1901 759 6631 660 5921 676 1841 828 7021 521 3391 352 873
Debtors 26 4491 680 6401 599 8021 590 9291 589 1541 424 5221 349 162
Net Assets Liabilities 1 971 5972 178 3042 190 0382 225 4332 277 4452 424 0052 306 084
Other Debtors 19 6391 401 424235 442236 177220 542170 950125 770
Property Plant Equipment1 701 8932 462 1262 539 4112 520 3052 486 7822 679 0723 348 6774 164 683
Total Inventories 10 6884 1433 38552 9813 6924 3023 711
Other
Accumulated Depreciation Impairment Property Plant Equipment623 139683 083731 914798 322813 896860 857975 3591 093 426
Average Number Employees During Period 812101091414
Bank Borrowings 480 0861 932 6391 826 8521 715 9631 776 9531 642 8841 589 161
Bank Borrowings Overdrafts 455 1721 821 1121 721 0641 605 0741 612 2661 446 0371 392 314
Creditors 456 5781 821 1121 721 0641 605 0741 612 2661 485 2571 402 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment 28 24529 83610 63558 72749 4529 97610 464
Disposals Property Plant Equipment 84 930119 76916 650110 22082 59959 52752 896
Finance Lease Liabilities Present Value Total 1 4061 406   39 22010 587
Fixed Assets 2 462 2262 539 5112 520 305    
Increase Decrease In Property Plant Equipment 13 000    76 396 
Increase From Depreciation Charge For Year Property Plant Equipment 88 18978 66777 04374 30196 413124 478128 531
Investments Fixed Assets 100100     
Investments In Group Undertakings 100100-100    
Net Current Assets Liabilities 73 1421 577 4921 505 2921 453 4681 358 147718 591-320 618
Other Creditors 21 99624 23926 22322 85326 906289 2321 068 704
Other Taxation Social Security Payable 43 44710 20713 78017 032   
Property Plant Equipment Gross Cost2 325 0323 145 2093 271 3253 318 6273 300 6783 539 9294 324 0365 258 109
Provisions For Liabilities Balance Sheet Subtotal 107 193117 587114 495109 743147 508158 006135 080
Total Additions Including From Business Combinations Property Plant Equipment 586 904245 88563 95292 271321 850843 634986 969
Total Assets Less Current Liabilities 2 535 3684 117 0034 025 5973 940 2504 037 2194 067 2683 844 065
Total Borrowings 484 8671 934 0451 826 852 1 776 9531 694 0761 797 502
Total Increase Decrease From Revaluations Property Plant Equipment 318 203      
Trade Creditors Trade Payables 16 31634 7929 50971 942278 962304 697210 186
Trade Debtors Trade Receivables 6 81038 49440 80281 66141 61826 5906 248
Bank Overdrafts       193 784

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates October 11, 2023
filed on: 19th, October 2023 		Free Download (3 pages)

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