Founded in 2015, Lifestyle Park Homes, classified under reg no. 09760703 is an active company. Currently registered at The Beeches TN20 6ET, Mayfield the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Christopher B., Carla B.. Of them, Christopher B., Carla B. have been with the company the longest, being appointed on 3 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Beeches |
Office Address2 | Rotherfield Lane |
Town | Mayfield |
Post code | TN20 6ET |
Country of origin | United Kingdom |
Registration Number | 09760703 |
Date of Incorporation | Thu, 3rd Sep 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Christopher B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Carla B. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carla B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 100 | ||
Balance Sheet | |||
Cash Bank On Hand | 142 140 | 24 689 | |
Current Assets | 35 140 | 147 444 | 180 562 |
Debtors | 33 415 | 5 304 | 12 269 |
Net Assets Liabilities | 6 982 | -16 710 | |
Other Debtors | 955 | 5 470 | |
Property Plant Equipment | 1 607 179 | 1 884 366 | |
Total Inventories | 143 604 | ||
Cash Bank In Hand | 1 725 | ||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Shareholder Funds | 100 | ||
Other | |||
Accrued Liabilities Deferred Income | 6 953 | 75 | |
Accumulated Amortisation Impairment Intangible Assets | 41 075 | 90 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 938 | 26 509 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -7 065 | ||
Average Number Employees During Period | 2 | 2 | |
Creditors | 750 000 | 950 000 | |
Finished Goods | 143 604 | ||
Fixed Assets | 1 813 604 | 2 041 116 | |
Increase From Amortisation Charge For Year Intangible Assets | 49 675 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 571 | ||
Intangible Assets | 206 425 | 156 750 | |
Intangible Assets Gross Cost | 247 500 | ||
Net Current Assets Liabilities | 100 | -1 049 557 | -1 107 826 |
Other Creditors | 1 184 574 | 1 286 815 | |
Other Remaining Borrowings | 750 000 | 950 000 | |
Other Taxation Social Security Payable | 383 | ||
Prepayments Accrued Income | 2 506 | 3 057 | |
Property Plant Equipment Gross Cost | 1 618 117 | 1 910 875 | |
Provisions | 7 065 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 065 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 292 758 | ||
Total Assets Less Current Liabilities | 100 | 764 047 | 933 290 |
Trade Creditors Trade Payables | 5 474 | 1 115 | |
Trade Debtors Trade Receivables | 1 843 | 3 742 | |
Creditors Due Within One Year | 35 040 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy