Rowbury Farm Camping Limited is a private limited company registered at Westover Farmhouse, Goodworth Clatford, Andover SP11 7LF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-22, this 6-year-old company is run by 2 directors.
Director William L., appointed on 22 May 2018. Director Moragh M., appointed on 22 May 2018.
The company is categorised as "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The last confirmation statement was filed on 2023-05-21 and the deadline for the following filing is 2024-06-04. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Westover Farmhouse |
Office Address2 | Goodworth Clatford |
Town | Andover |
Post code | SP11 7LF |
Country of origin | United Kingdom |
Registration Number | 11374809 |
Date of Incorporation | Tue, 22nd 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 | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is William L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William L.
Notified on | 22 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 | |||||
Cash Bank On Hand | 4 440 | 3 156 | 2 845 | 7 481 | 11 799 |
Current Assets | 4 560 | 3 276 | 2 965 | 7 647 | |
Debtors | 120 | 120 | 120 | 166 | 216 |
Net Assets Liabilities | -5 947 | 1 850 | 1 595 | 8 443 | 9 816 |
Other Debtors | 120 | 120 | 120 | 166 | |
Property Plant Equipment | 5 723 | 11 980 | |||
Other | |||||
Accrued Liabilities | 1 020 | 1 020 | 3 030 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 758 | 1 825 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 481 | ||||
Administrative Expenses | 45 478 | 46 534 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 469 | 137 | |||
Cost Sales | 1 848 | ||||
Creditors | 11 750 | 1 426 | 1 370 | 4 849 | 13 856 |
Depreciation Rate Used For Property Plant Equipment | 15 | ||||
Gross Profit Loss | 45 223 | 54 929 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 758 | 1 067 | |||
Net Current Assets Liabilities | 1 595 | 2 798 | |||
Number Shares Issued Fully Paid | 120 | 120 | |||
Operating Profit Loss | -255 | 8 395 | |||
Other Creditors | 10 730 | 350 | 350 | 13 719 | |
Other Payables Accrued Expenses | 1 020 | 1 020 | |||
Other Provisions Balance Sheet Subtotal | 78 | 323 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | -255 | 6 848 | |||
Profit Loss On Ordinary Activities Before Tax | -255 | 8 395 | |||
Property Plant Equipment Gross Cost | 6 481 | 13 805 | |||
Provisions For Liabilities Balance Sheet Subtotal | -1 243 | 78 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 547 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 324 | ||||
Total Assets Less Current Liabilities | -7 190 | 1 850 | 1 595 | 8 521 | |
Turnover Revenue | 47 071 | 54 929 | |||
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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