BizStats
You are here: bizstats.co.uk > a-z index > L list > LK list > LK list

Lk Holiday Park Limited TENBY

Lk Holiday Park started in year 2014 as Private Limited Company with registration number 09367109. The Lk Holiday Park company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tenby at Barclays Bank Chambers. Postal code: SA70 7HD.

At the moment there are 2 directors in the the company, namely Amanda P. and Sean P.. In addition one secretary - Sean P. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Lk Holiday Park Limited Address / Contact

Office Address Barclays Bank Chambers
Office Address2 18 High Street
Town Tenby
Post code SA70 7HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09367109
Date of Incorporation Wed, 24th Dec 2014
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 23rd Feb 2024 (2024-02-23)
Last confirmation statement dated Thu, 9th Feb 2023

Company staff

Sean P.

Position: Secretary

Appointed: 24 December 2014

Amanda P.

Position: Director

Appointed: 24 December 2014

Sean P.

Position: Director

Appointed: 24 December 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Amanda P. This PSC and has 25-50% shares.

Amanda P.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 483       
Balance Sheet
Cash Bank On Hand    105 758172 261136 518241 138
Current Assets121 02978 93712 7518 899106 758201 501161 417244 465
Debtors2 658   3 37328 74024 3992 827
Net Assets Liabilities10 68310 2459 0159 17245 764103 55686 724135 879
Other Debtors2 658   3 37328 74021 111 
Property Plant Equipment    622 203538 217502 084494 807
Total Inventories    1 000500500500
Cash Bank In Hand117 871       
Net Assets Liabilities Including Pension Asset Liability8 483       
Stocks Inventory500       
Tangible Fixed Assets228 123       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve8 481       
Shareholder Funds8 483       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal5 79710 0134 0453 0122 205   
Accumulated Depreciation Impairment Property Plant Equipment    309 356334 066378 318418 455
Additions Other Than Through Business Combinations Property Plant Equipment     2 8488 11945 760
Average Number Employees During Period    13141412
Creditors38 152574 80029 42827 83935 31758 35412 604571 041
Depreciation Expense Property Plant Equipment      44 25248 955
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -8 818
Disposals Property Plant Equipment       -12 900
Fixed Assets228 123512 851666 711672 694622 203   
Increase From Depreciation Charge For Year Property Plant Equipment     50 15044 25248 955
Net Current Assets Liabilities77 08082 207-14 334-16 45077 019143 147-393 633-326 576
Number Shares Issued Fully Paid      22
Other Creditors    2 2052 4278 826 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     25 440  
Other Disposals Property Plant Equipment     62 124  
Other Inventories      500500
Par Value Share1      1
Prepayments      3 2872 827
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal2 6583 2702 3432 4903 373   
Property Plant Equipment Gross Cost    931 559872 283880 402913 262
Provisions For Liabilities Balance Sheet Subtotal     24 16221 72732 352
Taxation Social Security Payable    32 01837142268 301
Total Assets Less Current Liabilities305 203595 058652 377656 244697 017681 364108 451168 231
Trade Creditors Trade Payables    1 09455 5563 3561 538
Director Remuneration12 692       
Creditors Due After One Year294 520       
Creditors Due Within One Year43 949       
Deferred Tax Liability2 200       
Depreciation Impairment Reversal Tangible Fixed Assets40 260       
Difference Between Accumulated Depreciation Amortisation Capital Allowances37 575       
Number Shares Allotted2       
Number Shares Allotted Increase Decrease During Period2       
Other Creditors Due Within One Year5 797       
Other Taxation Social Security Within One Year7 056       
Provisions Charged Credited To Profit Loss Account During Period2 200       
Provisions For Liabilities Charges2 200       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions225 675       
Tangible Fixed Assets Cost Or Valuation268 383       
Tangible Fixed Assets Depreciation40 260       
Tangible Fixed Assets Depreciation Charged In Period33 249       
Tax Losses Available-35 375       
Value Shares Allotted Increase Decrease During Period2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024-02-09
filed on: 9th, February 2024 		Free Download (5 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.