Founded in 2017, Horizon Holiday Parks (ne), classified under reg no. 10649875 is an active company. Currently registered at Dalton Meadows Country Park West Lane DL2 2PT, Darlington the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 11th January 2022 Horizon Holiday Parks (ne) Limited is no longer carrying the name Ward Leisure (ne).
The company has 2 directors, namely Michelle W., Billy W.. Of them, Billy W. has been with the company the longest, being appointed on 3 March 2017 and Michelle W. has been with the company for the least time - from 10 September 2020. As of 6 May 2024, there were 2 ex directors - Nathan W., Robert W. and others listed below. There were no ex secretaries.
| Office Address | Dalton Meadows Country Park West Lane |
| Office Address2 | Dalton On Tees |
| Town | Darlington |
| Post code | DL2 2PT |
| Country of origin | United Kingdom |
| Registration Number | 10649875 |
| Date of Incorporation | Fri, 3rd Mar 2017 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 10 September 2020
Position: Director
Appointed: 03 March 2017
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Billy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nathan W., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Billy W.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert W.
| Notified on | 3 March 2017 |
| Ceased on | 10 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nathan W.
| Notified on | 3 March 2017 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ward Leisure (ne) | January 11, 2022 |
| Venture Developments (north East) | November 27, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 532 | 21 788 | 6 659 | 83 210 |
| Current Assets | 434 170 | 339 112 | 792 581 | 1 119 736 |
| Debtors | 168 519 | 257 699 | 235 113 | 328 665 |
| Net Assets Liabilities | 195 830 | 307 364 | 629 635 | 845 456 |
| Other Debtors | 36 700 | 129 072 | 126 487 | 29 825 |
| Property Plant Equipment | 2 123 480 | 2 235 301 | 2 420 814 | 2 459 908 |
| Total Inventories | 265 119 | 59 625 | 550 809 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 63 995 | 159 526 | 142 697 | 96 853 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 804 | 19 135 | 28 949 | 46 153 |
| Average Number Employees During Period | 5 | 3 | 3 | |
| Bank Borrowings Overdrafts | 893 838 | 874 478 | 799 576 | 771 048 |
| Corporation Tax Payable | 71 468 | 101 844 | ||
| Creditors | 899 693 | 877 910 | 800 586 | 809 503 |
| Finance Lease Liabilities Present Value Total | 5 855 | 3 432 | 1 010 | 38 455 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 331 | 9 814 | 17 204 | |
| Net Current Assets Liabilities | -1 027 957 | -1 035 885 | -969 933 | -765 936 |
| Other Creditors | 1 109 426 | 1 008 978 | 827 961 | 942 506 |
| Other Taxation Social Security Payable | 61 994 | 73 075 | 115 848 | 80 185 |
| Prepayments Accrued Income | 29 265 | 10 514 | 10 661 | 11 188 |
| Property Plant Equipment Gross Cost | 2 136 284 | 2 254 436 | 2 449 763 | 2 506 061 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 142 | 20 660 | 39 013 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 118 152 | 195 327 | 56 298 | |
| Total Assets Less Current Liabilities | 1 095 523 | 1 199 416 | 1 450 881 | 1 693 972 |
| Trade Creditors Trade Payables | 184 089 | 59 879 | 595 306 | 718 142 |
| Trade Debtors Trade Receivables | 102 554 | 118 113 | 97 965 | 287 652 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 106498750003, created on Wednesday 6th December 2023 filed on: 14th, December 2023 |
mortgage | Free Download (4 pages) |
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