Parciau Caravans Limited in Anglesey NORTH WALES

Parciau Caravans Limited NORTH WALES

Founded in 1961, Parciau Caravans, classified under reg no. 00701034 is an active company. Currently registered at Marianglas LL73 8NY, North Wales the company has been in the business for sixty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 3 directors, namely Edward J., Kathryn J. and Gwyn J.. Of them, Edward J., Kathryn J., Gwyn J. have been with the company the longest, being appointed on 8 March 2021. As of 29 April 2024, there were 5 ex directors - Lawrence W., Emma S. and others listed below. There were no ex secretaries.

Parciau Caravans Limited Address / Contact

Office Address	Marianglas
Office Address2	Anglesey
Town	North Wales
Post code	LL73 8NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00701034
Date of Incorporation	Thu, 17th Aug 1961
Industry	Other holiday and other collective accommodation
End of financial Year	31st December
Company age	63 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated	Thu, 6th Apr 2023

Company staff

Edward J.

Position: Director

Appointed: 08 March 2021

Kathryn J.

Position: Director

Appointed: 08 March 2021

Gwyn J.

Position: Director

Appointed: 08 March 2021

Sara W.

Position: Secretary

Resigned: 14 November 2016

Lawrence W.

Position: Director

Resigned: 19 April 2018

Emma S.

Position: Director

Appointed: 01 May 2018

Resigned: 08 March 2021

Antonia M.

Position: Director

Appointed: 01 May 2018

Resigned: 08 March 2021

Henrietta C.

Position: Director

Appointed: 25 May 1992

Resigned: 08 March 2021

Penelope L.

Position: Director

Appointed: 15 December 1991

Resigned: 08 April 1992

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Home Farm Anglesey Limited from Porthmadog, Wales. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Henrietta C. This PSC owns 25-50% shares.

Home Farm Anglesey Limited

Adeilad St. David's Building Stryd Lombard Street, Porthmadog, LL49 9AP, Wales

Legal authority	England And Wales
Legal form	Private Limited Company
Country registered	Wales
Place registered	Registrar Of Companies For England And Wales
Registration number	09899792
Notified on	8 March 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Henrietta C.

Notified on	16 April 2016
Ceased on	8 March 2021
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	509 938	549 046	711 141	751 816	279 580	310 788	232 918
Current Assets	515 794	556 288	730 401	844 551	323 931	317 888	384 066
Debtors	5 353	6 538	18 886	92 384	44 000	7 100	73 770
Net Assets Liabilities		786 192	882 756	1 051 196	401 018	456 398	671 786
Other Debtors	780	6 134	2 619	76 335	40 500	1 788	21 455
Property Plant Equipment	289 066	283 197	278 008	279 868	274 256	254 786	393 762
Total Inventories	503	508	374	351	351		77 378

Other
Amount Specific Advance Or Credit Directors				69 970	415
Amount Specific Advance Or Credit Repaid In Period Directors					69 555	415
Accumulated Depreciation Impairment Property Plant Equipment	116 798	122 667	127 856	130 520	136 132	139 815	151 718
Average Number Employees During Period		6	4	4	4	4
Bank Borrowings Overdrafts	21 118	3 030
Creditors	74 846	53 097	117 283	64 509	189 512	108 619	75 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 848	-1 005	332
Disposals Property Plant Equipment				5 000		28 860
Increase From Depreciation Charge For Year Property Plant Equipment		5 869	5 189	5 512	4 607	4 015	11 903
Net Current Assets Liabilities	440 948	503 191	613 118	780 042	134 419	209 269	308 494
Other Creditors	-1	10 985	8 750	6 735	13 078	2 500	52 754
Other Taxation Social Security Payable	27 639	19 571	34 169	41 509	53 205	56 118	22 810
Property Plant Equipment Gross Cost	405 864	405 864	405 864	410 388	410 388	394 601	545 480
Provisions For Liabilities Balance Sheet Subtotal			8 370	8 714	7 657	7 657	30 470
Total Additions Including From Business Combinations Property Plant Equipment				9 524		13 073	150 879
Total Assets Less Current Liabilities	730 014	786 388	891 126	1 059 910	408 675	464 055	702 256
Trade Creditors Trade Payables	26 090	19 511	74 364	16 265	123 229	1	8
Trade Debtors Trade Receivables	4 573	600	16 267	16 049	3 500	5 312	2 315
Amounts Owed By Group Undertakings							50 000
Amounts Owed To Group Undertakings						50 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 22nd, December 2022	accounts	Free Download (10 pages)
AA01	Accounting period extended to 2021/12/31. Originally it was 2021/10/31 filed on: 2nd, December 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 30th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 21st, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 17th, June 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 27th, July 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 25th, July 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 21st, April 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 10th, June 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 17th, April 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 2nd, May 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 29th, February 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 20th, July 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 18th, May 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 13th, March 2009	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 11th, April 2008	accounts	Free Download (5 pages)
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AA	Full accounts for the period ending 2000/10/31 filed on: 13th, March 2001	accounts	Free Download (12 pages)
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Parciau Caravans Limited NORTH WALES

Parciau Caravans Limited Address / Contact

Company Information / Profile

Company staff

Edward J.

Kathryn J.

Gwyn J.

Sara W.

Lawrence W.

Emma S.

Antonia M.

Henrietta C.

Penelope L.

People with significant control

Annual reports financial information

Company filings

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