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Tanglewood Holiday Park Limited WEYMOUTH

Founded in 2003, Tanglewood Holiday Park, classified under reg no. 04931894 is an active company. Currently registered at Leanne House DT4 9UX, Weymouth the company has been in the business for 21 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.

There is a single director in the firm at the moment - Malcolm L., appointed on 14 October 2003. In addition, a secretary was appointed - Jean L., appointed on 14 October 2003. As of 2 May 2024, our data shows no information about any ex officers on these positions.

Tanglewood Holiday Park Limited Address / Contact

Office Address Leanne House
Office Address2 6 Avon Close
Town Weymouth
Post code DT4 9UX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04931894
Date of Incorporation Tue, 14th Oct 2003
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (121 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Jean L.

Position: Secretary

Appointed: 14 October 2003

Malcolm L.

Position: Director

Appointed: 14 October 2003

Theydon Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 October 2003

Resigned: 14 October 2003

Theydon Nominees Limited

Position: Nominee Director

Appointed: 14 October 2003

Resigned: 14 October 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Malcolm L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jean L. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm L.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jean L.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth66 38270 84890 881124 382      
Balance Sheet
Cash Bank On Hand   30 62159 06472 69888 720131 877155 047144 102
Current Assets86 80749 09658 01651 48979 56186 106111 331146 802  
Debtors32 46229 24724 55520 86818 14713 40822 61114 92511 03316 093
Net Assets Liabilities   124 382162 338195 641237 152286 444303 518325 011
Other Debtors   2 8916 8653 5542 2301 4251 3712 287
Property Plant Equipment   269 793266 156260 678256 903250 797242 901238 658
Total Inventories    2 350     
Cash Bank In Hand9 99118 99933 46130 621      
Net Assets Liabilities Including Pension Asset Liability66 38270 84890 881124 382      
Stocks Inventory44 354850        
Tangible Fixed Assets85 058279 685280 659269 793      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve66 28270 74890 781124 282      
Shareholder Funds66 38270 84890 881124 382      
Other
Accumulated Amortisation Impairment Intangible Assets   62 50062 500 62 50062 500  
Accumulated Depreciation Impairment Property Plant Equipment   64 90873 84481 73989 32696 24587 63993 043
Additions Other Than Through Business Combinations Property Plant Equipment    5 2992 4173 812813  
Average Number Employees During Period   3333333
Corporation Tax Payable       14 85912 31213 623
Creditors   6 9276 1855 443127 097107 715102 90771 476
Depreciation Rate Used For Property Plant Equipment        2515
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -14 221 
Disposals Property Plant Equipment        -17 300 
Finance Lease Liabilities Present Value Total   6 9276 1855 443    
Increase From Depreciation Charge For Year Property Plant Equipment    8 9367 8957 5876 9195 6155 404
Intangible Assets Gross Cost   62 50062 500 62 50062 500  
Merchandise    2 350     
Net Current Assets Liabilities17 437-175 959-148 909-106 204-93 353-55 723-15 76639 087  
Other Creditors   136 840126 604100 28687 36471 26588 50655 025
Other Provisions Balance Sheet Subtotal       3 4402 5562 366
Other Remaining Borrowings   28 00028 00028 00022 00015 601  
Other Taxation Payable       5 8761 4091 615
Property Plant Equipment Gross Cost   334 701340 000342 417346 229347 042330 540331 701
Taxation Social Security Payable   8972 7791 2643 3225 876  
Total Additions Including From Business Combinations Property Plant Equipment        7981 161
Total Assets Less Current Liabilities102 495103 726131 750163 589172 803204 955241 137289 884  
Total Borrowings   6 9276 1855 44322 00015 601  
Trade Creditors Trade Payables   1 1942 2324601 7351146801 213
Trade Debtors Trade Receivables   17 97711 2829 85420 38113 5009 66213 806
Creditors Due After One Year31 36328 87835 66934 927      
Creditors Due Within One Year69 370225 055206 925157 693      
Fixed Assets85 058279 685280 659269 793      
Instalment Debts Due After5 Years28 00028 00028 00028 000      
Number Shares Allotted100100100100      
Par Value Share 111      
Provisions For Liabilities Charges4 7504 0005 2004 280      
Value Shares Allotted100100100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/11/30
filed on: 9th, August 2023 		Free Download (8 pages)

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