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Willowtree Holiday Park Limited CANVEY ISLAND

Willowtree Holiday Park started in year 2015 as Private Limited Company with registration number 09588955. The Willowtree Holiday Park company has been functioning successfully for nine years now and its status is active. The firm's office is based in Canvey Island at Grovedell House. Postal code: SS8 9PA.

The company has 2 directors, namely Christopher P., Philip R.. Of them, Christopher P., Philip R. have been with the company the longest, being appointed on 13 May 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Willowtree Holiday Park Limited Address / Contact

Office Address Grovedell House
Office Address2 15 Knightswick Road
Town Canvey Island
Post code SS8 9PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09588955
Date of Incorporation Wed, 13th May 2015
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (204 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Christopher P.

Position: Director

Appointed: 13 May 2015

Philip R.

Position: Director

Appointed: 13 May 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Philip R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Fastglobe (Mastics) Ltd that entered Canvey Island, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip R.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Fastglobe (Mastics) Ltd

Legal authority Uk
Legal form Limited Company
Country registered Uk
Place registered England & Wales
Registration number 1971857
Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth2       
Balance Sheet
Cash Bank On Hand22232 33235 77157 80622 49332 711
Current Assets  272 984257 061458 414487 340136 207
Debtors   40 652221 290400 608464 847103 496
Net Assets Liabilities  2701 967728 062763 716808 869803 731
Other Debtors   26 044189 538380 913425 35553 190
Property Plant Equipment   1 095 7021 093 5531 091 4041 089 2551 090 856
Cash Bank In Hand2       
Reserves/Capital
Called Up Share Capital2       
Shareholder Funds2       
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 1494 2986 4478 59611 995
Additions Other Than Through Business Combinations Property Plant Equipment       5 000
Average Number Employees During Period    2222
Comprehensive Income Expense   701 965    
Corporation Tax Payable   12 3646 5308 77211 096 
Corporation Tax Recoverable       1 605
Creditors   345 000345 000345 000295 000295 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income   650 541    
Increase From Depreciation Charge For Year Property Plant Equipment   2 1492 1492 1492 1493 399
Net Current Assets Liabilities 2252 71180 547117 942115 244108 401
Number Shares Issued Fully Paid 22     
Other Creditors   345 000345 000345 000295 000295 000
Other Taxation Social Security Payable   7 00918 984  22 192
Par Value Share111     
Profit Loss   51 42426 09535 65445 153 
Property Plant Equipment Gross Cost   1 097 8511 097 8511 097 8511 097 8511 102 851
Provisions For Liabilities Balance Sheet Subtotal   101 446101 038100 630100 630100 526
Total Additions Including From Business Combinations Property Plant Equipment   447 310    
Total Assets Less Current Liabilities2 21 148 4131 174 1001 209 3461 204 4991 199 257
Total Increase Decrease From Revaluations Property Plant Equipment   650 541    
Trade Creditors Trade Payables    150 000330 000360 000 
Trade Debtors Trade Receivables   14 60831 75219 69539 49248 701
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Accounts for a dormant company made up to 2023-02-28
filed on: 26th, September 2023 		Free Download (10 pages)

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