Founded in 2016, Stubcroft Farm Campsite, classified under reg no. 10144778 is an active company. Currently registered at 15 Cawley Road PO19 1UZ, Chichester the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Simon G. and Michaela R.. In addition one secretary - Kathleen M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Cawley Road |
| Town | Chichester |
| Post code | PO19 1UZ |
| Country of origin | United Kingdom |
| Registration Number | 10144778 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Secretary
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
Position: Director
Appointed: 25 April 2016
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Simon G. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Michaela R. This PSC has significiant influence or control over the company,.
Simon G.
| Notified on | 25 April 2016 |
| Nature of control: |
75,01-100% shares |
Michaela R.
| Notified on | 25 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 193 129 | 286 564 |
| Current Assets | 198 394 | 291 712 |
| Debtors | 1 716 | 2 008 |
| Net Assets Liabilities | 181 616 | 254 497 |
| Property Plant Equipment | 91 251 | 95 512 |
| Total Inventories | 3 549 | 3 140 |
| Other | ||
| Accrued Liabilities Deferred Income | 8 589 | 3 450 |
| Accumulated Amortisation Impairment Intangible Assets | 11 099 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 68 994 | 89 747 |
| Average Number Employees During Period | 6 | 7 |
| Corporation Tax Payable | 16 150 | 23 812 |
| Creditors | 96 606 | 120 184 |
| Fixed Assets | 91 252 | 95 513 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 753 | |
| Intangible Assets | 1 | 1 |
| Intangible Assets Gross Cost | 11 100 | |
| Net Current Assets Liabilities | 101 788 | 171 528 |
| Other Creditors | 47 721 | 55 847 |
| Other Taxation Social Security Payable | 1 082 | 13 594 |
| Payments Received On Account | 20 852 | 21 064 |
| Property Plant Equipment Gross Cost | 160 245 | 185 259 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 424 | 12 544 |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 014 | |
| Total Assets Less Current Liabilities | 193 040 | 267 041 |
| Trade Creditors Trade Payables | 2 212 | 2 417 |
| Trade Debtors Trade Receivables | 1 716 | 2 008 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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