Founded in 2016, Minnows Touring Park, classified under reg no. 10373849 is an active company. Currently registered at Pembroke House NP44 3AU, Cwmbran the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely David E., Julie E.. Of them, David E., Julie E. have been with the company the longest, being appointed on 13 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pembroke House |
| Office Address2 | Llantarnam Park Way |
| Town | Cwmbran |
| Post code | NP44 3AU |
| Country of origin | United Kingdom |
| Registration Number | 10373849 |
| Date of Incorporation | Tue, 13th Sep 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 13 September 2016
Position: Director
Appointed: 13 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is David E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Julie E. This PSC owns 25-50% shares and has 25-50% voting rights.
David E.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie E.
| Notified on | 13 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 64 390 | 62 630 | 60 773 | 128 072 | 83 255 | 17 150 | 13 842 |
| Current Assets | 65 963 | 68 235 | 63 066 | 133 311 | 90 385 | 17 488 | 15 406 |
| Debtors | 970 | 5 418 | 1 442 | 4 962 | 6 907 | 218 | 1 416 |
| Net Assets Liabilities | 38 767 | 50 590 | 52 485 | 33 640 | 79 062 | 35 620 | 36 779 |
| Other Debtors | 368 | 338 | 234 | 250 | |||
| Property Plant Equipment | 20 142 | 34 954 | 32 184 | 35 632 | 55 101 | 46 365 | |
| Total Inventories | 603 | 187 | 851 | 277 | 223 | 120 | 148 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 980 | 2 562 | 1 933 | 6 260 | 8 160 | 8 834 | 6 595 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 055 | 8 939 | 14 129 | 20 181 | 31 100 | 39 836 | 48 059 |
| Average Number Employees During Period | 3 | 5 | 4 | 5 | 5 | 4 | 5 |
| Corporation Tax Payable | 7 761 | 3 138 | 1 839 | 12 282 | 7 414 | 2 262 | 1 489 |
| Creditors | 43 511 | 47 828 | 38 820 | 130 703 | 58 125 | 21 594 | 17 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 055 | 5 884 | 5 190 | 6 052 | 10 919 | 8 736 | 8 223 |
| Loans From Directors | 29 055 | 30 809 | 30 809 | 100 809 | 823 | ||
| Net Current Assets Liabilities | 22 452 | 20 407 | 24 246 | 2 608 | 32 260 | -4 106 | -1 924 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Taxation Social Security Payable | 222 | 104 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 23 197 | 43 893 | 46 313 | 55 813 | 86 201 | 86 201 | 80 950 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 827 | 4 771 | 3 945 | 4 600 | 8 299 | 6 639 | 5 611 |
| Recoverable Value-added Tax | 4 097 | 356 | 3 755 | 6 213 | 1 268 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 197 | 20 696 | 2 420 | 9 500 | 30 388 | 6 172 | |
| Total Assets Less Current Liabilities | 42 594 | 55 361 | 56 430 | 38 240 | 87 361 | 42 259 | 42 390 |
| Trade Creditors Trade Payables | 4 473 | 11 319 | 4 239 | 11 352 | 42 551 | 9 068 | 9 142 |
| Trade Debtors Trade Receivables | 602 | 983 | 852 | 118 | 384 | 218 | 148 |
| Value-added Tax Payable | 242 | 385 | |||||
| Amounts Owed By Directors | 1 | ||||||
| Prepayments Accrued Income | 839 | 309 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 12, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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