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Gunning Caravan Parks Ltd BRECON

Founded in 2015, Gunning Caravan Parks, classified under reg no. 09547532 is an active company. Currently registered at The Cobbles Riverside Caravan Park LD3 0HL, Brecon 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 31st December 2022.

The firm has 4 directors, namely Christopher G., Monica G. and Peter G. and others. Of them, Christopher G., Monica G., Peter G., Robert G. have been with the company the longest, being appointed on 17 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Gunning Caravan Parks Ltd Address / Contact

Office Address The Cobbles Riverside Caravan Park
Office Address2 Bronllys
Town Brecon
Post code LD3 0HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09547532
Date of Incorporation Fri, 17th Apr 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 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Christopher G.

Position: Director

Appointed: 17 April 2015

Monica G.

Position: Director

Appointed: 17 April 2015

Peter G.

Position: Director

Appointed: 17 April 2015

Robert G.

Position: Director

Appointed: 17 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 4 names. As we established, there is Peter G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Monica G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Monica G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter G.

Notified on 18 April 2017
Ceased on 18 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Monica G.

Notified on 18 April 2017
Ceased on 18 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100       
Balance Sheet
Cash Bank On Hand   13 968-6 291136 121250 801219 596
Current Assets  10034 927-1 706165 051262 850238 114
Debtors1001001004 5091 8251 88011 54918 018
Net Assets Liabilities 10010016 6009 92927 23367 83878 493
Other Debtors1001001004 4491 7506731 98318 018
Property Plant Equipment   543 304543 4811 301 9061 380 5351 380 702
Total Inventories   16 4502 76027 050500500
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Version Production Software    2 0202 021 2 024
Accrued Liabilities    4922 4962 4966 496
Accumulated Depreciation Impairment Property Plant Equipment   15 30843 280101 790151 864196 538
Additions Other Than Through Business Combinations Property Plant Equipment   558 61229 050816 935128 70344 841
Average Number Employees During Period  488688
Bank Borrowings     701 316655 060613 551
Bank Borrowings Overdrafts   5 1669 45732 38740 85141 309
Carrying Amount Property Plant Equipment With Restricted Title   445 892    
Creditors   561 631531 846738 408894 842912 538
Deferred Income   116 166105 274126 373190 723159 894
Finished Goods Goods For Resale   13 800    
Increase From Depreciation Charge For Year Property Plant Equipment   15 30828 21658 51050 07444 674
Loans From Directors   411 561386 001519 692617 617645 540
Net Current Assets Liabilities 100100-526 704-533 552-573 357-631 992-674 424
Other Creditors    1 28611 1004 0086 019
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    244   
Other Disposals Property Plant Equipment    901   
Property Plant Equipment Gross Cost   558 612586 7611 403 6961 532 3991 577 240
Raw Materials Consumables   2 6502 760   
Recoverable Value-added Tax      9 416 
Taxation Including Deferred Taxation Balance Sheet Subtotal      25 64514 234
Taxation Social Security Payable   21 5051 1874076 436 
Total Assets Less Current Liabilities100100  9 929728 549748 543706 278
Trade Creditors Trade Payables   7 23320 46338 41032 71130 924
Trade Debtors Trade Receivables   60751 207150 
Value-added Tax Payable    13 9777 543 22 356
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 31st December 2022
filed on: 5th, September 2023 		Free Download (7 pages)

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