Pocklington Holiday Park Limited is a private limited company located at Cowden Holiday Park, Main Road, Great Cowden HU11 4UD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-06-07, this 1-year-old company is run by 3 directors.
Director Tyrone L., appointed on 27 June 2022. Director William L., appointed on 27 June 2022. Director Rolson L., appointed on 07 June 2022.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-06-07 and the due date for the next filing is 2024-06-21. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Cowden Holiday Park |
| Office Address2 | Main Road |
| Town | Great Cowden |
| Post code | HU11 4UD |
| Country of origin | United Kingdom |
| Registration Number | 14155455 |
| Date of Incorporation | Tue, 7th Jun 2022 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 2 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 27 June 2022
Position: Director
Appointed: 27 June 2022
Position: Director
Appointed: 07 June 2022
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Larkham Leisure Limited from Great Cowden, United Kingdom. This PSC is categorised as "a private company limited 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.
Larkham Leisure Limited
Cowden Holiday Park Main Road, Great Cowden, HU11 4UD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 06219540 |
| Notified on | 7 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 189 599 |
| Current Assets | 195 212 |
| Debtors | 5 613 |
| Net Assets Liabilities | 47 735 |
| Other Debtors | 5 513 |
| Property Plant Equipment | 3 175 595 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 13 332 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 667 |
| Amounts Owed By Group Undertakings | 100 |
| Amounts Owed To Group Undertakings | 3 440 825 |
| Average Number Employees During Period | 2 |
| Creditors | 3 575 996 |
| Fixed Assets | 3 428 998 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 728 |
| Intangible Assets | 253 303 |
| Intangible Assets Gross Cost | 266 635 |
| Investments Fixed Assets | 100 |
| Investments In Group Undertakings | 100 |
| Net Current Assets Liabilities | -3 380 784 |
| Number Shares Issued Fully Paid | 100 |
| Other Creditors | 96 535 |
| Other Taxation Social Security Payable | 20 655 |
| Par Value Share | 1 |
| Profit Loss | 47 635 |
| Property Plant Equipment Gross Cost | 3 257 262 |
| Provisions For Liabilities Balance Sheet Subtotal | 479 |
| Total Additions Including From Business Combinations Intangible Assets | 266 635 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 257 262 |
| Total Assets Less Current Liabilities | 48 214 |
| Trade Creditors Trade Payables | 17 981 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 72 939 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from June 30, 2023 to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (1 page) |
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