Shorewood Parks started in year 2005 as Private Limited Company with registration number 05480327. The Shorewood Parks company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bridlington at Marton Hall Church Lane. Postal code: YO15 1DS. Since 2017/12/22 Shorewood Parks Limited is no longer carrying the name Percy Wood Leisure.
Currently there are 2 directors in the the firm, namely Neil W. and David A.. In addition one secretary - David A. - is with the company. As of 25 April 2024, there was 1 ex director - Richard R.. There were no ex secretaries.
| Office Address | Marton Hall Church Lane |
| Office Address2 | Sewerby |
| Town | Bridlington |
| Post code | YO15 1DS |
| Country of origin | United Kingdom |
| Registration Number | 05480327 |
| Date of Incorporation | Tue, 14th Jun 2005 |
| Industry | Holiday centres and villages |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 27 February 2008
Position: Secretary
Appointed: 14 June 2005
Position: Director
Appointed: 14 June 2005
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Shorewood Leisure Group Limited from Bridlington, England. This PSC is classified as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shorewood Leisure Group Limited
Marton Hall Church Lane, Sewerby, Bridlington, East Yorkshire, YO15 1DS, England
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Uk Register Of Companies |
| Registration number | 02501010 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Percy Wood Leisure | December 22, 2017 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 298 225 | 1 411 155 | 1 355 923 |
| Current Assets | 1 894 159 | 1 741 421 | 1 949 540 |
| Debtors | 424 832 | 123 102 | 69 956 |
| Other Debtors | 28 944 | 93 616 | 32 937 |
| Property Plant Equipment | 4 135 172 | 4 237 087 | 4 278 678 |
| Total Inventories | 171 102 | 207 164 | 523 661 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 191 750 | 269 750 | 347 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 935 | 121 314 | 156 684 |
| Amounts Owed By Group Undertakings | 31 909 | 810 | |
| Amounts Owed To Group Undertakings | 56 701 | 100 632 | 274 454 |
| Average Number Employees During Period | 5 | 3 | 2 |
| Creditors | 897 473 | 721 987 | 910 399 |
| Fixed Assets | 4 723 421 | 4 747 336 | 4 710 927 |
| Increase From Amortisation Charge For Year Intangible Assets | 78 000 | 78 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 379 | 35 370 | |
| Intangible Assets | 588 249 | 510 249 | 432 249 |
| Intangible Assets Gross Cost | 779 999 | 779 999 | |
| Net Current Assets Liabilities | 996 686 | 1 019 434 | 1 039 141 |
| Number Shares Issued Fully Paid | 3 418 373 | 3 418 373 | |
| Other Creditors | 536 425 | 379 754 | 382 305 |
| Other Taxation Social Security Payable | 104 052 | 75 933 | 112 761 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 222 107 | 4 358 401 | 4 435 362 |
| Total Additions Including From Business Combinations Property Plant Equipment | 136 294 | 76 961 | |
| Total Assets Less Current Liabilities | 5 720 107 | 5 766 770 | 5 750 068 |
| Trade Creditors Trade Payables | 200 295 | 165 668 | 140 879 |
| Trade Debtors Trade Receivables | 363 979 | 29 486 | 36 209 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy