Hdldm Parks started in year 2015 as Private Limited Company with registration number 09463617. The Hdldm Parks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swansea at Cannisland Park. Postal code: SA3 2ED.
The firm has 4 directors, namely Lisa C., Michael C. and David C. and others. Of them, Lisa C., Michael C., David C., David C. have been with the company the longest, being appointed on 27 February 2015. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Henry C. who worked with the the firm until 17 October 2021.
Office Address | Cannisland Park |
Office Address2 | Parkmill |
Town | Swansea |
Post code | SA3 2ED |
Country of origin | United Kingdom |
Registration Number | 09463617 |
Date of Incorporation | Fri, 27th Feb 2015 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is David C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lisa C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lisa C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 350 | ||||||||
Balance Sheet | |||||||||
Current Assets | 17 409 | 41 148 | 43 658 | 35 043 | 5 499 | 15 879 | 64 095 | 6 354 | |
Net Assets Liabilities | 350 | 269 | 153 | 3 324 | -5 949 | 14 593 | 71 350 | 61 983 | |
Cash Bank In Hand | 17 409 | ||||||||
Tangible Fixed Assets | 367 127 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 250 | ||||||||
Shareholder Funds | 350 | ||||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
Creditors | 384 186 | 618 337 | 521 491 | 531 070 | 507 991 | 483 991 | 463 656 | 139 556 | |
Fixed Assets | 367 127 | 577 458 | 574 710 | 593 514 | 586 693 | 579 266 | 575 630 | 586 066 | |
Net Current Assets Liabilities | -366 777 | -366 777 | -577 189 | -53 066 | -59 120 | -84 651 | -80 682 | -40 624 | -384 527 |
Total Assets Less Current Liabilities | 350 | 350 | 269 | 521 644 | 534 394 | 502 042 | 498 584 | 535 006 | 201 539 |
Creditors Due Within One Year | 384 186 | ||||||||
Number Shares Allotted | 5 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 19th, September 2023 |
accounts | Free Download (4 pages) |
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