Wansbeck Riverside Caravan Park Ltd is a private limited company located at 40 Butterwell Drive, Pegswood, Morpeth NE61 6YE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 3 directors.
Director Daniel C., appointed on 26 January 2024. Director Nicola S., appointed on 26 January 2024. Director Carl S., appointed on 10 October 2019.
The company is classified as "recreational vehicle parks, trailer parks and camping grounds" (SIC code: 55300).
The latest confirmation statement was filed on 2023-10-08 and the due date for the following filing is 2024-10-22. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 40 Butterwell Drive |
| Office Address2 | Pegswood |
| Town | Morpeth |
| Post code | NE61 6YE |
| Country of origin | United Kingdom |
| Registration Number | 12254574 |
| Date of Incorporation | Thu, 10th Oct 2019 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 29th May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 26 January 2024
Position: Director
Appointed: 26 January 2024
Position: Director
Appointed: 10 October 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Carl S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl S.
| Notified on | 10 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 100 | 57 669 | 5 121 |
| Current Assets | 100 | 58 669 | 24 422 |
| Debtors | 18 300 | ||
| Net Assets Liabilities | 100 | 68 622 | 59 393 |
| Other Debtors | 18 300 | ||
| Property Plant Equipment | 191 093 | 212 297 | |
| Total Inventories | 1 000 | 1 001 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 048 | 17 533 | |
| Average Number Employees During Period | 5 | 9 | |
| Bank Borrowings Overdrafts | 50 000 | 34 176 | |
| Creditors | 50 000 | 34 176 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 048 | 13 485 | |
| Net Current Assets Liabilities | 100 | -72 471 | -118 728 |
| Other Creditors | 129 004 | 140 308 | |
| Other Taxation Social Security Payable | 2 136 | 2 842 | |
| Property Plant Equipment Gross Cost | 195 141 | 229 830 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 195 141 | 34 689 | |
| Total Assets Less Current Liabilities | 100 | 118 622 | 93 569 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 29, 2023 to May 28, 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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