Founded in 1963, Shaw's Trailer Park (harrogate), classified under reg no. 00749934 is an active company. Currently registered at Tattersall House HG1 5LT, Harrogate the company has been in the business for 61 years. Its financial year was closed on May 29 and its latest financial statement was filed on 2017/05/29.
The firm has 3 directors, namely Anthony S., John-Barry N. and Nicholas S.. Of them, John-Barry N., Nicholas S. have been with the company the longest, being appointed on 20 July 2020 and Anthony S. has been with the company for the least time - from 23 July 2020. As of 23 May 2024, there were 3 ex directors - Evelyn S., Josephine N. and others listed below. There were no ex secretaries.
| Office Address | Tattersall House |
| Office Address2 | East Parade |
| Town | Harrogate |
| Post code | HG1 5LT |
| Country of origin | United Kingdom |
| Registration Number | 00749934 |
| Date of Incorporation | Tue, 12th Feb 1963 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th May |
| Company age | 61 years old |
| Account last made up date | Mon, 29th May 2017 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 23 July 2020
Position: Director
Appointed: 20 July 2020
Position: Director
Appointed: 20 July 2020
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Shaw's Trailer Park Harrogate (Holdings) from Harrogate, England. The abovementioned PSC is classified as "a private unlimited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is The Executors Of The Late Mrs Evelyn S. This PSC and has 75,01-100% voting rights.
Shaw's Trailer Park Harrogate (Holdings)
Tattersall House East Parade, Harrogate, HG1 5LT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Unlimited Company |
| Notified on | 9 May 2019 |
| Nature of control: |
75,01-100% shares |
The Executors Of The Late Mrs Evelyn S.
| Notified on | 6 April 2016 |
| Ceased on | 9 May 2019 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-30 | 2017-05-29 |
| Net Worth | 235 021 | 217 217 | |
| Balance Sheet | |||
| Cash Bank In Hand | 153 558 | 48 060 | |
| Cash Bank On Hand | 48 060 | 16 297 | |
| Current Assets | 302 075 | 161 334 | 130 630 |
| Debtors | 116 661 | 112 938 | 113 761 |
| Net Assets Liabilities | 217 217 | 224 200 | |
| Net Assets Liabilities Including Pension Asset Liability | 235 021 | 217 217 | |
| Other Debtors | 25 000 | ||
| Property Plant Equipment | 137 207 | 150 134 | |
| Stocks Inventory | 31 856 | ||
| Tangible Fixed Assets | 142 050 | 137 207 | |
| Reserves/Capital | |||
| Called Up Share Capital | 30 002 | 30 002 | |
| Profit Loss Account Reserve | 205 019 | 187 215 | |
| Shareholder Funds | 235 021 | 217 217 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 19 507 | 19 777 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 423 | 161 763 | |
| Average Number Employees During Period | 4 | 5 | |
| Corporation Tax Payable | 32 800 | 28 976 | |
| Corporation Tax Recoverable | 522 | 676 | |
| Creditors | 58 567 | 30 887 | |
| Creditors Due Within One Year | 205 254 | 78 074 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 340 | ||
| Net Current Assets Liabilities | 96 821 | 102 767 | 99 743 |
| Number Shares Allotted | 5 000 | ||
| Other Taxation Social Security Payable | 760 | 687 | |
| Par Value Share | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 336 | 572 | |
| Property Plant Equipment Gross Cost | 291 630 | 311 897 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 250 | 5 900 | |
| Provisions For Liabilities Charges | 3 850 | 3 250 | |
| Recoverable Value-added Tax | 2 231 | 3 964 | |
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |
| Tangible Fixed Assets Cost Or Valuation | 291 630 | ||
| Tangible Fixed Assets Depreciation | 149 580 | 154 423 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 843 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 267 | ||
| Total Assets Less Current Liabilities | 238 871 | 220 467 | 249 877 |
| Trade Debtors Trade Receivables | 2 688 | 2 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2017/05/29 filed on: 24th, May 2018 |
accounts | Free Download (9 pages) |
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