Founded in 2012, Ings Hall Holiday Park, classified under reg no. 08114650 is an active company. Currently registered at Ings Hall Caravan Site LA8 9PZ, Ings the company has been in the business for twelve years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 5 directors, namely Sara R., Jonathan T. and Ean T. and others. Of them, Peter T., Vera T. have been with the company the longest, being appointed on 21 June 2012 and Sara R. has been with the company for the least time - from 15 August 2022. As of 3 May 2024, there was 1 ex director - Ean T.. There were no ex secretaries.
Office Address | Ings Hall Caravan Site |
Office Address2 | Ings Hall Estate |
Town | Ings |
Post code | LA8 9PZ |
Country of origin | United Kingdom |
Registration Number | 08114650 |
Date of Incorporation | Thu, 21st Jun 2012 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Peter T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ean T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Vera T., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter T.
Notified on | 30 September 2021 |
Ceased on | 15 August 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ean T.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vera T.
Notified on | 6 April 2016 |
Ceased on | 30 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 15 559 | 9 664 | |||||||
Balance Sheet | |||||||||
Current Assets | 44 516 | 44 421 | 87 439 | 76 463 | 36 834 | 60 346 | 82 198 | 90 525 | 93 875 |
Net Assets Liabilities | 9 747 | 29 042 | 8 548 | 11 973 | 20 118 | 26 825 | 29 095 | 53 029 | |
Cash Bank In Hand | 43 228 | 22 705 | |||||||
Debtors | 1 288 | 14 716 | |||||||
Intangible Fixed Assets | 8 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 559 | 9 664 | |||||||
Stocks Inventory | 7 000 | ||||||||
Tangible Fixed Assets | 790 | 417 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 15 459 | 9 564 | |||||||
Shareholder Funds | 15 559 | 9 664 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -33 240 | -43 977 | -44 610 | -28 765 | -28 047 | -33 545 | -35 580 | -38 637 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | |
Creditors | 5 851 | 16 537 | 26 505 | 14 161 | 26 046 | 32 751 | 36 557 | 11 853 | |
Fixed Assets | 8 790 | 4 417 | 454 | 1 912 | 15 173 | 11 640 | 10 036 | 9 709 | 8 427 |
Net Current Assets Liabilities | 6 927 | 5 330 | 72 565 | 51 246 | 25 565 | 36 525 | 50 334 | 54 966 | 83 239 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 498 | 1 663 | 1 288 | 2 892 | 2 225 | 887 | 998 | 1 217 | |
Total Assets Less Current Liabilities | 15 717 | 9 747 | 73 019 | 53 158 | 40 738 | 48 165 | 60 370 | 64 675 | 91 666 |
Amount Specific Advance Or Credit Directors | 6 609 | 22 340 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 35 823 | 31 498 | 25 617 | 1 290 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -24 700 | -16 170 | -43 600 | -1 290 | |||||
Creditors Due Within One Year | 37 589 | 39 091 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 158 | 83 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 16th, March 2024 |
accounts | Free Download (6 pages) |
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