Trailer Park Group Uk Limited is a private limited company situated at Third Floor Threeways House, 40/44 Clipstone Street, London W1W 5DE. Incorporated on 2021-07-16, this 2-year-old company is run by 3 directors.
Director David Z., appointed on 13 December 2022. Director Richard E., appointed on 01 November 2021. Director Gerald G., appointed on 16 July 2021.
The company is categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was filed on 2023-07-15 and the due date for the subsequent filing is 2024-07-29. Moreover, the accounts were filed on 30 September 2021 and the next filing is due on 30 September 2023.
| Office Address | Third Floor Threeways House |
| Office Address2 | 40/44 Clipstone Street |
| Town | London |
| Post code | W1W 5DE |
| Country of origin | United Kingdom |
| Registration Number | 13515164 |
| Date of Incorporation | Fri, 16th Jul 2021 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 3 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 16 July 2021
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 461 260 | |
| Debtors | 1 | 2 037 839 |
| Other Debtors | 204 216 | |
| Property Plant Equipment | 93 532 | |
| Other | ||
| Accrued Liabilities Deferred Income | 1 280 777 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 192 | |
| Amounts Owed By Group Undertakings | 1 | |
| Amounts Owed By Related Parties | 1 | |
| Amounts Owed To Group Undertakings | 6 542 188 | |
| Average Number Employees During Period | 21 | |
| Corporation Tax Payable | 64 409 | |
| Creditors | 8 230 702 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 588 346 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 192 | |
| Investments Fixed Assets | 12 156 171 | |
| Investments In Group Undertakings Participating Interests | 12 156 171 | |
| Net Current Assets Liabilities | 1 | |
| Other Taxation Social Security Payable | 280 268 | |
| Prepayments Accrued Income | 774 516 | |
| Property Plant Equipment Gross Cost | 105 724 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 105 724 | |
| Trade Creditors Trade Payables | 63 060 | |
| Trade Debtors Trade Receivables | 1 059 107 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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