Kings Lynn Mobile Home Park started in year 2004 as Private Limited Company with registration number 05253792. The Kings Lynn Mobile Home Park company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Cambridge at 70 Fen Road. Postal code: CB4 1TU.
There is a single director in the company at the moment - Colin C., appointed on 7 October 2004. In addition, a secretary was appointed - Colin C., appointed on 7 October 2004. As of 25 April 2024, there were 2 ex directors - James C., Fred D. and others listed below. There were no ex secretaries.
Office Address | 70 Fen Road |
Town | Cambridge |
Post code | CB4 1TU |
Country of origin | United Kingdom |
Registration Number | 05253792 |
Date of Incorporation | Thu, 7th Oct 2004 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th March |
Company age | 20 years old |
Account next due date | Fri, 29th Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Colin C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Crickmore Holdings Limited that put Harrow, England as the official address. This PSC has a legal form of "a private limited company", has 75,01-100% voting rights. This PSC and has 75,01-100% voting rights. Moving on, there is James C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Colin C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Crickmore Holdings Limited
166 College Road, Harrow, HA1 1RA, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 05185311 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
James C.
Notified on | 6 April 2016 |
Ceased on | 8 December 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 883 104 | 340 224 | -196 020 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 68 | 68 | 68 | 68 | 69 | |||
Current Assets | 1 444 297 | 1 466 235 | 2 200 106 | 2 161 786 | 2 161 786 | 2 161 786 | 2 161 786 | 2 161 787 |
Debtors | 1 441 089 | 1 459 665 | 2 200 039 | 2 161 718 | 2 161 718 | 2 161 718 | 2 161 718 | 2 161 718 |
Net Assets Liabilities | -233 764 | -248 069 | -259 879 | -274 110 | -81 145 | |||
Other Debtors | 629 603 | 629 603 | 629 603 | 629 603 | 1 379 603 | |||
Cash Bank In Hand | 3 208 | 6 570 | 67 | |||||
Tangible Fixed Assets | 1 122 465 | 764 500 | 8 724 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | 99 | 99 | |||||
Profit Loss Account Reserve | 883 005 | 340 125 | -196 119 | |||||
Shareholder Funds | 883 104 | 340 224 | -196 020 | |||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 107 499 | 107 499 | 107 499 | 107 499 | ||||
Amounts Owed By Related Parties | 1 532 115 | 1 532 115 | 1 532 115 | 1 532 115 | 782 115 | |||
Amounts Owed To Group Undertakings | 873 879 | 873 879 | 873 879 | 873 879 | 667 123 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 336 621 | 345 499 | 354 909 | 363 879 | 373 146 | |||
Intangible Assets Gross Cost | 107 499 | 107 499 | 107 499 | 107 499 | ||||
Net Current Assets Liabilities | -147 950 | -294 784 | 183 837 | 102 857 | 97 430 | 95 030 | 89 769 | 292 001 |
Other Creditors | 1 185 050 | 1 190 477 | 1 192 877 | 1 198 138 | 1 202 663 | |||
Other Remaining Borrowings | 276 621 | 285 499 | 294 909 | 303 879 | 313 146 | |||
Total Borrowings | 336 621 | 345 499 | 354 909 | 363 879 | 373 146 | |||
Creditors Due After One Year | 304 680 | 391 305 | 388 581 | |||||
Creditors Due Within One Year | 1 592 247 | 1 761 019 | 2 016 269 | |||||
Fixed Assets | 1 335 734 | 1 026 313 | 8 724 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 107 499 | 107 499 | 107 499 | |||||
Intangible Fixed Assets Cost Or Valuation | 107 499 | 107 499 | 107 499 | |||||
Investments Fixed Assets | 213 269 | 261 813 | ||||||
Number Shares Allotted | 99 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 99 | 99 | 99 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 256 393 | 1 165 096 | 25 338 | |||||
Tangible Fixed Assets Depreciation | 133 928 | 86 752 | 16 614 | |||||
Total Assets Less Current Liabilities | 1 187 784 | 731 529 | 192 561 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Wednesday 29th March 2023 to Tuesday 28th March 2023 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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