Glendevon Country Park Ltd in London, SW1V 1NZ

Description

Data updated on: 01-11-2023

Glendevon Country Park Ltd was set up as Private Limited Company, registered in 28 Eccleston Square, London. The headquarters' zip code is SW1V 1NZ. This company has existed thirteen years on the market. Its registration number is 07637854. This business's classified under the NACE and SIC code 55300 - Recreational vehicle parks, trailer parks and camping grounds. Its latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Wednesday 17th May 2023.

This business owes its achievements and unending improvement to a team of two directors, who are Edward A. and Benjamin P., who have been managing the company since 2018.

The companies with significant control over this firm include: B&T Country Parks Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Dover Street, W1S 4NS and was registered as a PSC under the reg no 11305362.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	88 520	336 963	745 571

Balance Sheet
Cash Bank On Hand				503	213 453	640	4 464	392
Current Assets	345 741	681 574	881 263	973 465	2 009 877	218 644	214 073	183 201
Debtors	75 489	140 035	164 983	451 262	1 638 383	218 004	209 609	182 809
Net Assets Liabilities				1 925 543	3 034 684
Other Debtors				7 265	30 234	3 738
Property Plant Equipment				2 573 857	2 522 288
Total Inventories				521 700	158 041
Cash Bank In Hand	4 198	72 755	78 909
Stocks Inventory	266 054	468 784	637 371
Tangible Fixed Assets	764 316	1 003 611	1 089 566

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	88 510	336 953	745 561
Shareholder Funds	88 520	336 963	745 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				74 997	126 824
Amounts Owed By Related Parties				139 101	1 296 296	214 266	209 609	182 809
Amounts Owed To Group Undertakings				1 065 283	96 237
Average Number Employees During Period						6	3	3
Bank Borrowings Overdrafts				62
Corporation Tax Payable					17 066	203 970	203 970	178 970
Creditors				70 125	999 017	214 266	214 291	186 868
Increase From Depreciation Charge For Year Property Plant Equipment					51 827
Net Current Assets Liabilities	-675 796	-641 916	-307 884	-333 008	1 750 331	4 378	-218	-3 667
Number Shares Issued Fully Paid					10
Other Creditors				70 125	999 017	10 296	10 321	7 898
Other Taxation Social Security Payable				31 551	27 320
Par Value Share		1	1		1
Property Plant Equipment Gross Cost				2 648 854	2 649 112
Provisions For Liabilities Balance Sheet Subtotal				245 181	238 918
Total Additions Including From Business Combinations Property Plant Equipment					258
Total Assets Less Current Liabilities	88 520	361 695	781 682	2 240 849	4 272 619
Trade Creditors Trade Payables				68 590	18 265
Trade Debtors Trade Receivables				304 896	311 853
Creditors Due After One Year		24 732	36 111
Creditors Due Within One Year	1 021 537	1 323 490	1 189 147
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Edward A.

Role: Director

Appointed: 01 May 2018

Latest update: 8 February 2024

Place registered Companies House Uk

Registration number 11305362

Notified on 1 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richmond Wight Estates Limited

Address: 14-16 Bridgford Road, West Bridgford, Nottingham, NG2 6AB, England

Legal authority Uk Company Law

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 8436328

Notified on 6 April 2016

Ceased on 1 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Glendevon Country Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward A.

Benjamin P.

Henry E.

Charles W.

Chek W.

Stuart S.

Peter T.

Anthony B.

Donna B.

People with significant control

B&T Country Parks Holdco Limited

Richmond Wight Estates Limited

Accounts Documents

Company filings

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