Pmc Leisure Parks Limited is a private limited company located at Dalton House, 9 Dalton Square, Lancaster LA1 1WD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-01, this 6-year-old company is run by 2 directors and 1 secretary.
Director Isobella R., appointed on 29 February 2024. Director Patrick M., appointed on 01 May 2018.
Moving on to secretaries, we can mention: Patrick M., appointed on 01 May 2018.
The company is officially categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The latest confirmation statement was sent on 2023-04-30 and the date for the subsequent filing is 2024-05-14. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Dalton House |
| Office Address2 | 9 Dalton Square |
| Town | Lancaster |
| Post code | LA1 1WD |
| Country of origin | United Kingdom |
| Registration Number | 11338609 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 29 February 2024
Position: Director
Appointed: 01 May 2018
Position: Secretary
Appointed: 01 May 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Patrick M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick M.
| Notified on | 1 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 16 432 | 70 511 | 115 956 | 275 845 | 1 030 256 |
| Net Assets Liabilities | 11 067 | 6 236 | 26 060 | 196 618 | 893 633 |
| Cash Bank On Hand | 78 623 | 849 282 | |||
| Debtors | 5 000 | ||||
| Other Debtors | 5 000 | ||||
| Property Plant Equipment | 947 700 | 1 006 901 | |||
| Total Inventories | 195 214 | 175 582 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 55 646 | 50 402 | 1 582 | 18 999 | 69 203 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 |
| Creditors | 544 685 | 617 914 | 851 790 | 1 007 928 | 1 069 201 |
| Fixed Assets | 594 885 | 604 055 | 763 354 | 947 700 | |
| Net Current Assets Liabilities | -528 172 | -547 316 | -735 712 | -732 083 | -38 945 |
| Total Assets Less Current Liabilities | 66 713 | 56 739 | 27 642 | 215 617 | 967 956 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 933 | 19 504 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 794 | ||||
| Disposals Property Plant Equipment | 89 575 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 365 | ||||
| Other Creditors | 182 472 | 21 330 | |||
| Other Taxation Social Security Payable | 39 099 | 182 712 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 81 | 87 | 122 | 2 008 | 392 |
| Property Plant Equipment Gross Cost | 955 633 | 1 026 405 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 496 | 5 120 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 160 347 | ||||
| Trade Creditors Trade Payables | 1 052 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 7th February 2024 director's details were changed filed on: 7th, February 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy