Llandissilio Holiday Park Limited in Llandissilio CLYNDERWEN

Llandissilio Holiday Park Limited CLYNDERWEN

Llandissilio Holiday Park started in year 2014 as Private Limited Company with registration number 09275269. The Llandissilio Holiday Park company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clynderwen at The Willows. Postal code: SA66 7TT.

The firm has 2 directors, namely Emyr B., Christine B.. Of them, Emyr B., Christine B. have been with the company the longest, being appointed on 22 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Llandissilio Holiday Park Limited Address / Contact

Office Address	The Willows
Office Address2	Llandissilio
Town	Clynderwen
Post code	SA66 7TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09275269
Date of Incorporation	Wed, 22nd Oct 2014
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	28th February
Company age	10 years old
Account next due date	Thu, 30th Nov 2023 (151 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated	Sun, 22nd Oct 2023

Company staff

Emyr B.

Position: Director

Appointed: 22 October 2014

Christine B.

Position: Director

Appointed: 22 October 2014

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Emyr B. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Christine B. This PSC owns 25-50% shares and has 25-50% voting rights.

Emyr B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Christine B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28

Balance Sheet
Current Assets	120 532	134 628	221 359	176 902	178 489	324 343	311 970	456 649
Net Assets Liabilities	69 296	83 624	146 717	153 417	175 169	223 482	268 628	288 740
Cash Bank In Hand	95 670
Debtors	6 237
Intangible Fixed Assets	40 000
Net Assets Liabilities Including Pension Asset Liability	69 295
Stocks Inventory	18 625
Tangible Fixed Assets	835 588

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	69 195

Other
Average Number Employees During Period				2	2	2	2	2
Creditors	820 541	748 477	825 899	793 354	801 119	852 830	739 363	950 276
Fixed Assets	875 588	946 539	1 012 291	1 053 535	1 102 266	1 110 691	1 104 507	1 199 678
Net Current Assets Liabilities	14 248	-114 438	-39 675	-106 764	-125 978	-34 379	-96 516	39 338
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 598	1 972	2 180	3 543	3 439
Total Assets Less Current Liabilities	889 836	832 101	972 616	946 771	976 288	1 076 312	1 007 991	1 239 016
Capital Employed	69 295
Creditors Due After One Year	820 541
Creditors Due Within One Year	106 284
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000
Intangible Fixed Assets Amortisation Charged In Period	10 000
Intangible Fixed Assets Cost Or Valuation	50 000
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	839 222
Tangible Fixed Assets Cost Or Valuation	839 222
Tangible Fixed Assets Depreciation	3 634
Tangible Fixed Assets Depreciation Charged In Period	3 634
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/02/28 filed on: 28th, November 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/02/28 filed on: 28th, November 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/10/22 filed on: 23rd, October 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/02/28 filed on: 9th, November 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/10/22 filed on: 24th, October 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/02/28 filed on: 30th, November 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021/10/22 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/10/22 filed on: 21st, December 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/02/28 filed on: 28th, September 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/10/22 filed on: 8th, November 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/02/28 filed on: 24th, July 2019	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2018/02/28 filed on: 22nd, November 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/10/22 filed on: 22nd, November 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/02/28 filed on: 30th, November 2017	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/10/22 filed on: 20th, November 2017	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2017/02/28. Originally it was 2016/10/31 filed on: 27th, February 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2016/10/22 filed on: 1st, November 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 27th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2015/10/22 filed on: 16th, November 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/11/16	capital
CH01	On 2015/11/16 director's details were changed filed on: 16th, November 2015	officers	Free Download (2 pages)
AD01	Change of registered address from 9 Clos Y Gerddi Blaenffos Boncath Pembrokeshire SA37 0HP United Kingdom on 2015/11/16 to The Willows Llandissilio Clynderwen Dyfed SA66 7TT filed on: 16th, November 2015	address	Free Download (1 page)
CH01	On 2015/11/16 director's details were changed filed on: 16th, November 2015	officers	Free Download (2 pages)
MR01	Registration of charge 092752690002, created on 2015/02/12 filed on: 18th, February 2015	mortgage	Free Download (15 pages)
MR01	Registration of charge 092752690001 filed on: 13th, January 2015	mortgage	Free Download (23 pages)
NEWINC	Company registration filed on: 22nd, October 2014	incorporation	Free Download (47 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/10/22	capital

Llandissilio Holiday Park Limited CLYNDERWEN

Llandissilio Holiday Park Limited Address / Contact

Company Information / Profile

Company staff

Emyr B.

Christine B.

People with significant control

Annual reports financial information

Company filings

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