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Woodhall Country Park Limited LINCOLN

Woodhall Country Park started in year 2013 as Private Limited Company with registration number 08703573. The Woodhall Country Park company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lincoln at 15 Newland. Postal code: LN1 1XG.

The firm has 2 directors, namely Dean W., Leigh H.. Of them, Leigh H. has been with the company the longest, being appointed on 24 September 2013 and Dean W. has been with the company for the least time - from 6 March 2014. As of 17 May 2024, there were 2 ex directors - James R., Steven S. and others listed below. There were no ex secretaries.

Woodhall Country Park Limited Address / Contact

Office Address 15 Newland
Town Lincoln
Post code LN1 1XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08703573
Date of Incorporation Tue, 24th Sep 2013
Industry Recreational vehicle parks, trailer parks and camping grounds
End of financial Year 31st December
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 8th Oct 2024 (2024-10-08)
Last confirmation statement dated Sun, 24th Sep 2023

Company staff

Dean W.

Position: Director

Appointed: 06 March 2014

Leigh H.

Position: Director

Appointed: 24 September 2013

James R.

Position: Director

Appointed: 06 March 2014

Resigned: 06 October 2022

Steven S.

Position: Director

Appointed: 06 March 2014

Resigned: 06 October 2022

People with significant control

The list of persons with significant control that own or control the company is made up of 5 names. As we identified, there is Wel Holdco 3 Limited from Lincoln, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is James R. This PSC has significiant influence or control over the company,. Moving on, there is Leigh H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

Wel Holdco 3 Limited

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 08700227
Notified on 3 August 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

James R.

Notified on 6 April 2016
Ceased on 3 August 2022
Nature of control: significiant influence or control

Leigh H.

Notified on 6 April 2016
Ceased on 3 August 2022
Nature of control: significiant influence or control

Steven S.

Notified on 6 April 2016
Ceased on 3 August 2022
Nature of control: significiant influence or control

Dean W.

Notified on 6 April 2016
Ceased on 3 August 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth274 911297 164       
Balance Sheet
Cash Bank In Hand 2 049       
Cash Bank On Hand 2 04913 5931 956 44 107218 08465 623
Current Assets7 03613 3949 52621 655160 635460 121447 9151 861 1642 415 747
Debtors7 03611 3459 52518 062158 679103 049340 0361 587 4072 043 328
Net Assets Liabilities 297 16417 66636 35547 542188 955847 2781 469 8401 360 523
Net Assets Liabilities Including Pension Asset Liability274 911297 164       
Other Debtors 8 9009 5257 53724 289100 867337 9471 550 8031 766 955
Property Plant Equipment 1 218 4891 526 9881 862 5212 220 9292 335 0222 906 0333 230 060 
Tangible Fixed Assets1 203 3191 218 489       
Total Inventories     357 07263 77255 673306 796
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve38 20160 454       
Shareholder Funds274 911297 164       
Other
Accrued Liabilities Deferred Income 20 16032 224      
Accumulated Amortisation Impairment Intangible Assets     2264967661 037
Accumulated Depreciation Impairment Property Plant Equipment 27 49453 255126 176226 266334 990226 929348 659183 034
Amounts Recoverable On Contracts    123 865    
Average Number Employees During Period 5691421202225
Bank Borrowings 410 000910 0001 210 0001 510 0001 510 0001 474 6662 766 1172 756 117
Bank Borrowings Overdrafts 410 000910 0001 210 0001 510 0001 510 0001 468 8332 756 11710 000
Corporation Tax Payable 6 805       
Creditors 410 000910 0001 210 0001 510 0001 511 6231 468 8332 756 1171 180 581
Creditors Due After One Year410 000410 000       
Creditors Due Within One Year525 444518 930       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   7051 5161 989   
Disposals Property Plant Equipment   1 5005 2004 600   
Finance Lease Liabilities Present Value Total     1 6233 813 5 426
Fixed Assets    2 220 9292 337 4962 908 2373 231 9943 226 564
Increase From Amortisation Charge For Year Intangible Assets     226270270271
Increase From Depreciation Charge For Year Property Plant Equipment  25 76173 626101 606110 713113 187121 7301 772
Intangible Assets     2 4742 2041 9341 663
Intangible Assets Gross Cost     2 7002 7002 700 
Net Current Assets Liabilities-518 408-505 536-586 117-596 690-637 790-574 761-401 2811 224 3061 235 166
Number Shares Allotted11       
Number Shares Issued But Not Fully Paid  1111111
Other Creditors 490 477578 119604 390758 607738 716725 096302 079517 363
Other Taxation Social Security Payable 4127214 8665 3363 8424 105116 719179 636
Par Value Share111111111
Prepayments 2 4453 462      
Property Plant Equipment Gross Cost 1 245 9831 580 2431 988 6972 447 1952 670 0123 132 9623 578 7199 899
Provisions For Liabilities Balance Sheet Subtotal 5 78913 20519 47625 59762 157190 845230 343319 188
Provisions For Liabilities Charges 5 789       
Recoverable Value-added Tax  2 504      
Revaluation Reserve236 709236 709       
Secured Debts410 000410 000       
Tangible Fixed Assets Additions980 29528 979       
Tangible Fixed Assets Cost Or Valuation1 217 0041 245 983       
Tangible Fixed Assets Depreciation13 68527 494       
Tangible Fixed Assets Depreciation Charged In Period13 68513 809       
Tangible Fixed Assets Increase Decrease From Revaluations236 709        
Total Additions Including From Business Combinations Property Plant Equipment  632 844409 954463 698227 417109 696445 7577 999
Total Assets Less Current Liabilities684 911712 953940 8711 265 8311 583 1391 762 7352 506 9564 456 3004 461 730
Total Increase Decrease From Revaluations Property Plant Equipment  -298 584   353 254  
Trade Creditors Trade Payables  10 4489 08934 482284 223110 349208 060468 156
Trade Debtors Trade Receivables   10 52510 5252 1822 08936 604276 373
Value Shares Allotted11       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -221 248  
Total Additions Including From Business Combinations Intangible Assets     2 700   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 22nd, December 2023 		Free Download (11 pages)

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