Silverdyke Park Limited in Windmill Road CELLARDYKE - KY10 3FN

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Silverdyke Park Limited CELLARDYKE

Founded in 2011, Silverdyke Park, classified under reg no. SC408357 is an active company. Currently registered at Silverdyke Caravan Park KY10 3FN, Cellardyke the company has been in the business for 13 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.

At present there are 3 directors in the the firm, namely Gwenyth P., Andrew P. and Kirsty D.. In addition one secretary - Gwenyth P. - is with the company. As of 29 April 2024, there was 1 ex director - Susan M.. There were no ex secretaries.

Silverdyke Park Limited Address / Contact

Office Address	Silverdyke Caravan Park
Office Address2	Windmill Road
Town	Cellardyke
Post code	KY10 3FN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC408357
Date of Incorporation	Wed, 28th Sep 2011
Industry	Recreational vehicle parks, trailer parks and camping grounds
End of financial Year	30th November
Company age	13 years old
Account next due date	Sat, 31st Aug 2024 (124 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated	Thu, 28th Sep 2023

Company staff

Gwenyth P.

Position: Director

Appointed: 28 September 2011

Gwenyth P.

Position: Secretary

Appointed: 28 September 2011

Andrew P.

Position: Director

Appointed: 28 September 2011

Kirsty D.

Position: Director

Appointed: 28 September 2011

Susan M.

Position: Director

Appointed: 28 September 2011

Resigned: 28 September 2011

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Gwenyth P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew P. This PSC owns 25-50% shares.

Gwenyth P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Andrew P.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30

Balance Sheet
Cash Bank On Hand	164 470	408 214	589 796	367 823	143 472	69 344
Current Assets	525 650	815 884	944 088	659 880	660 396	670 567
Debtors	361 180	333 770	293 309	292 057	516 924	575 223
Net Assets Liabilities	939 834	1 271 285	1 569 873	1 376 433	1 394 789	1 486 555
Other Debtors		333 770	293 028	291 998	516 813	575 223
Property Plant Equipment	1 066 613	1 150 313	1 194 411	1 217 052	1 194 545	1 223 920
Total Inventories		73 900	60 983			26 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	46 668	65 950	87 578	119 013	144 144	179 580
Average Number Employees During Period			4	4	4	4
Bank Borrowings Overdrafts	313 641	263 395	231 199	197 391	162 018	124 976
Corporation Tax Payable	59 975	78 987	68 028		7 315	23 195
Creditors	313 641	263 395	231 199	197 391	162 018	124 976
Increase From Depreciation Charge For Year Property Plant Equipment		19 282	23 694	31 435	25 131	35 436
Net Current Assets Liabilities	230 255	432 737	655 031	411 152	413 293	444 983
Other Creditors	151 000	135 973	146 990	196 931	193 952	124 811
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 066
Other Disposals Property Plant Equipment			3 500
Other Taxation Social Security Payable	-1 085	-540	4 266	293	1 126	1 073
Property Plant Equipment Gross Cost	1 113 280	1 216 263	1 281 989	1 336 065	1 338 689	1 403 500
Provisions For Liabilities Balance Sheet Subtotal	43 393	48 370	48 370	54 380	51 031	57 372
Total Additions Including From Business Combinations Property Plant Equipment		102 983	69 226	54 076	2 624	64 811
Total Assets Less Current Liabilities	1 296 868	1 583 050	1 849 442	1 628 204	1 607 838	1 668 903
Trade Creditors Trade Payables	46 340	137 922	37 578	17 696	9 337	39 463
Trade Debtors Trade Receivables	8 182		281	59	111

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 2nd, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thu, 28th Sep 2023 filed on: 2nd, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 9th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Wed, 28th Sep 2022 filed on: 28th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 20th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tue, 28th Sep 2021 filed on: 3rd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 6th, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Mon, 28th Sep 2020 filed on: 28th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 1st, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sat, 28th Sep 2019 filed on: 4th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 12th, June 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 28th Sep 2018 filed on: 3rd, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 27th, June 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thu, 28th Sep 2017 filed on: 3rd, October 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 25th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates Wed, 28th Sep 2016 filed on: 4th, October 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 26th, April 2016	accounts	Free Download (6 pages)
CH01	On Sat, 26th Apr 2014 director's details were changed filed on: 8th, January 2016	officers	Free Download (3 pages)
AR01	Annual return drawn up to Mon, 28th Sep 2015 with full list of members filed on: 6th, October 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 6th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 28th Sep 2014 with full list of members filed on: 9th, October 2014	annual return	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 13th, August 2014	capital	Free Download (2 pages)
AD01	Address change date: Tue, 29th Jul 2014. New Address: Silverdyke Caravan Park Windmill Road Cellardyke Fife KY10 3FN. Previous address: Cornceres Farm Anstruther Fife KY10 3JR Scotland filed on: 29th, July 2014	address	Free Download (2 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 29th, July 2014	resolution	Free Download (22 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st May 2013 filed on: 26th, February 2014	accounts	Free Download (7 pages)
AA01	Extension of current accouting period to Sun, 30th Nov 2014 filed on: 27th, November 2013	accounts	Free Download (1 page)
AR01	Annual return drawn up to Sat, 28th Sep 2013 with full list of members filed on: 9th, October 2013	annual return	Free Download (6 pages)
CH01	On Sat, 28th Sep 2013 director's details were changed filed on: 9th, October 2013	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st May 2012 filed on: 9th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 28th Sep 2012 with full list of members filed on: 19th, October 2012	annual return	Free Download (7 pages)
AA01	Current accounting reference period shortened from Sun, 30th Sep 2012 to Thu, 31st May 2012 filed on: 17th, January 2012	accounts	Free Download (3 pages)
SH01	Capital declared on Wed, 28th Sep 2011: 98.00 GBP filed on: 15th, December 2011	capital	Free Download (4 pages)
AP01	On Wed, 28th Sep 2011 new director was appointed. filed on: 15th, December 2011	officers	Free Download (3 pages)
AP01	On Wed, 28th Sep 2011 new director was appointed. filed on: 15th, December 2011	officers	Free Download (3 pages)
AP03	New secretary appointment on Wed, 28th Sep 2011 filed on: 15th, December 2011	officers	Free Download (3 pages)
AP01	On Wed, 28th Sep 2011 new director was appointed. filed on: 15th, December 2011	officers	Free Download (3 pages)
TM01	Wed, 28th Sep 2011 - the day director's appointment was terminated filed on: 6th, October 2011	officers	Free Download (2 pages)
TM01	Wed, 28th Sep 2011 - the day director's appointment was terminated filed on: 6th, October 2011	officers	Free Download (2 pages)
TM02	Wed, 28th Sep 2011 - the day secretary's appointment was terminated filed on: 6th, October 2011	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, September 2011	incorporation	Free Download (24 pages)

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