Founded in 2016, Kelsey Wood Country Park, classified under reg no. 10167358 is an active company. Currently registered at Jayomi Gravel Pit Lane PE24 5DR, Skegness the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Luke C., Stephen C. and Simon R.. Of them, Luke C., Stephen C., Simon R. have been with the company the longest, being appointed on 31 January 2021. As of 8 May 2024, there were 2 ex directors - Barrie P., Jennifer R. and others listed below. There were no ex secretaries.
| Office Address | Jayomi Gravel Pit Lane |
| Office Address2 | Burgh Le Marsh |
| Town | Skegness |
| Post code | PE24 5DR |
| Country of origin | United Kingdom |
| Registration Number | 10167358 |
| Date of Incorporation | Fri, 6th May 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 31 January 2021
Position: Director
Appointed: 31 January 2021
Position: Director
Appointed: 31 January 2021
The register of PSCs that own or control the company includes 5 names. As BizStats researched, there is Simon R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Luke C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Stephen C., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke C.
| Notified on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen C.
| Notified on | 31 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer S.
| Notified on | 6 June 2016 |
| Ceased on | 31 January 2021 |
| Nature of control: |
significiant influence or control |
Barrie P.
| Notified on | 6 June 2016 |
| Ceased on | 31 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 731 | 5 957 | 1 508 | 6 186 | 18 915 | 101 457 | |
| Current Assets | 12 914 | 149 703 | 175 740 | ||||
| Debtors | 12 028 | 3 032 | 1 602 | 6 372 | 84 344 | 17 790 | |
| Net Assets Liabilities | -10 890 | -48 011 | -25 755 | 38 054 | 45 931 | 562 419 | 721 637 |
| Property Plant Equipment | 512 862 | 566 191 | 749 715 | 750 033 | 1 651 515 | 1 781 033 | |
| Total Inventories | 125 893 | 167 486 | 57 176 | 356 | 46 444 | 56 493 | |
| Other Debtors | 784 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 29 549 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 122 | 8 811 | 12 600 | ||||
| Creditors | -216 918 | 578 972 | 641 863 | 824 761 | 762 343 | 1 237 836 | 609 089 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 29 549 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 236 | ||||||
| Disposals Intangible Assets | 75 447 | ||||||
| Disposals Property Plant Equipment | 417 | ||||||
| Fixed Assets | 588 309 | 626 549 | 802 529 | 795 931 | 1 651 515 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | 4 025 | |||||
| Intangible Assets | 75 447 | 60 358 | 52 814 | 45 898 | |||
| Intangible Assets Gross Cost | 75 447 | ||||||
| Net Current Assets Liabilities | -219 989 | -433 114 | -465 388 | -589 475 | -749 429 | -1 088 133 | -448 014 |
| Other Remaining Borrowings | 21 675 | ||||||
| Property Plant Equipment Gross Cost | 757 155 | 1 660 326 | 1 793 633 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 571 | 963 | 2 293 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 553 204 | 133 724 | |||||
| Total Assets Less Current Liabilities | -174 289 | 151 989 | 161 161 | 38 054 | 46 502 | 563 382 | 1 333 019 |
| Total Borrowings | 127 325 | ||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 349 967 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Finished Goods Goods For Resale | 125 893 | 167 486 | 57 176 | 356 | |||
| Number Shares Allotted | 9 300 | 9 500 | 9 500 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 10th May 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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