Hudgill Burn Caravan Company Limited was officially closed on 2020-11-10.
Hudgill Burn Caravan Company was a private limited company that could have been found at Armstrong Watson Fairview House, Victoria Place, Carlisle, CA1 1EX, Cumbria, ENGLAND. Its full net worth was estimated to be 100 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2014-05-06) was run by 2 directors.
Director Frances W. who was appointed on 06 May 2014.
Director John W. who was appointed on 06 May 2014.
The company was officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (55300).
The most recent confirmation statement was filed on 2020-05-06 and last time the accounts were filed was on 31 October 2018.
2016-05-06 is the date of the latest annual return.
Office Address | Armstrong Watson Fairview House |
Office Address2 | Victoria Place |
Town | Carlisle |
Post code | CA1 1EX |
Country of origin | United Kingdom |
Registration Number | 09024111 |
Date of Incorporation | Tue, 6th May 2014 |
Date of Dissolution | Tue, 10th Nov 2020 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Sat, 31st Oct 2020 |
Account last made up date | Wed, 31st Oct 2018 |
Next confirmation statement due date | Thu, 20th May 2021 |
Last confirmation statement dated | Wed, 6th May 2020 |
Frances W.
Notified on | 7 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John W.
Notified on | 7 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 100 | 4 657 | 195 | |
Balance Sheet | ||||
Cash Bank On Hand | 54 645 | 56 845 | ||
Current Assets | 100 | 49 004 | 55 492 | 57 442 |
Debtors | 100 | 788 | 197 | |
Net Assets Liabilities | 195 | 44 515 | ||
Property Plant Equipment | 106 348 | 98 256 | ||
Total Inventories | 650 | 597 | ||
Cash Bank In Hand | 0 | 47 424 | 54 645 | |
Intangible Fixed Assets | 0 | 19 800 | 17 600 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 4 657 | 195 | |
Stocks Inventory | 0 | 792 | 650 | |
Tangible Fixed Assets | 0 | 109 036 | 106 348 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 0 | 4 557 | 95 | |
Shareholder Funds | 100 | 4 657 | 195 | |
Other | ||||
Total Fixed Assets Additions | 144 815 | 20 014 | ||
Total Fixed Assets Cost Or Valuation | 0 | 141 289 | 146 023 | |
Total Fixed Assets Depreciation | 0 | 12 453 | 22 075 | |
Total Fixed Assets Depreciation Charge In Period | 12 453 | 12 678 | ||
Total Fixed Assets Depreciation Disposals | -3 056 | |||
Total Fixed Assets Disposals | -3 526 | -15 280 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 6 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 17 675 | 26 949 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 182 | |||
Amortisation Rate Used For Intangible Assets | 10 | |||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 8 408 | 18 212 | ||
Creditors | 175 497 | 123 350 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | |||
Fixed Assets | 0 | 128 836 | 123 948 | 113 656 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 274 | |||
Intangible Assets | 17 600 | 15 400 | ||
Intangible Assets Gross Cost | 22 000 | |||
Net Current Assets Liabilities | 100 | -123 546 | -120 005 | -65 908 |
Other Creditors | 163 694 | 102 712 | ||
Other Taxation Social Security Payable | 1 208 | 2 132 | ||
Property Plant Equipment Gross Cost | 124 023 | 125 205 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 748 | 3 233 | ||
Total Assets Less Current Liabilities | 100 | 5 290 | 3 943 | 47 748 |
Trade Creditors Trade Payables | 2 187 | 294 | ||
Trade Debtors Trade Receivables | 197 | |||
Creditors Due Within One Year Total Current Liabilities | 0 | 172 550 | 175 497 | |
Intangible Fixed Assets Additions | 22 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 2 200 | 4 400 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | ||
Intangible Fixed Assets Cost Or Valuation | 0 | 22 000 | 22 000 | |
Provisions For Liabilities Charges | 0 | 633 | 3 748 | |
Tangible Fixed Assets Additions | 122 815 | 20 014 | ||
Tangible Fixed Assets Cost Or Valuation | 0 | 119 289 | 124 023 | |
Tangible Fixed Assets Depreciation | 0 | 10 253 | 17 675 | |
Tangible Fixed Assets Depreciation Charge For Period | 10 253 | 10 478 | ||
Tangible Fixed Assets Depreciation Disposals | -3 056 | |||
Tangible Fixed Assets Disposals | -3 526 | -15 280 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, November 2020 |
gazette | Free Download (1 page) |
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