Longnor Wood Holiday Park Limited in Brampton, CA8 1TN

Description

Data updated on: 01-11-2023

The Longnor Wood Holiday Park Limited business has been operating in this business field for seventeen years, as it's been founded in 2007. Started with Registered No. 06362554, Longnor Wood Holiday Park was set up as a Private Limited Company with office in Wcf Ltd., Brampton CA8 1TN. Registered as J D Leisure, this business used the business name until 2022/04/27, then it got changed to Longnor Wood Holiday Park Limited. This firm's Standard Industrial Classification Code is 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. 2022-05-31 is the last time the accounts were reported.

Philip M. and Joanne R. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since 2022. In order to provide support to the directors, the business has been utilizing the skills of Pamela M. as a secretary for the last 2 years.

Previous company's names
Longnor Wood Holiday Park Limited 2022-04-27
J D Leisure Ltd 2007-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	46 847	114 399	175 639	179 769	154 341	130 436

Balance Sheet
Cash Bank On Hand						174 859	205 994	49 691	137 983	68 416	29 425
Current Assets	253 198	37 169	108 758	85 762	158 942	174 949	206 048	49 691	138 625	68 416
Debtors	194 499	8 200	2 750			90	54		642
Net Assets Liabilities						130 436	104 767	145 468	162 159	138 687	367 139
Other Debtors									642
Property Plant Equipment						518 105	501 506	592 381	530 071	382 706	337 798
Cash Bank In Hand	58 699	28 969	106 008	85 762	158 942	174 859
Net Assets Liabilities Including Pension Asset Liability	46 847	114 399	175 639	179 769	154 341	130 436
Tangible Fixed Assets	316 427	550 566	596 263	598 847	559 511	518 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 747	114 299	175 539	179 669	154 241	130 336
Shareholder Funds	46 847	114 399	175 639	179 769	154 341	130 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						311 655	348 160	428 674	494 434	523 972	571 217
Additions Other Than Through Business Combinations Property Plant Equipment							35 610	171 389	3 450	104 254	3 650
Average Number Employees During Period								18	18	20	20
Creditors						422 618	462 787	356 604	366 537	172 435	84
Increase From Depreciation Charge For Year Property Plant Equipment							43 376	80 514	65 760	49 749	48 325
Net Current Assets Liabilities	-119 580	-286 167	-230 624	-229 078	-215 170	-247 669	-256 739	-306 913	-227 912	-104 019	29 341
Other Creditors						361 472	409 308	314 276	295 649	133 930	-109 549
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 871			20 211	1 080
Other Disposals Property Plant Equipment							15 704			222 081	1 313
Property Plant Equipment Gross Cost						829 760	849 666	1 021 055	1 024 505	906 678	909 015
Taxation Social Security Payable						48 771	43 586	34 279	61 712	22 857	99 276
Total Assets Less Current Liabilities	196 847	264 399	365 639	369 769	344 341	270 436	244 767	285 468	302 159	278 687	367 139
Trade Creditors Trade Payables						12 375	9 893	8 049	9 176	15 648	10 357
Trade Debtors Trade Receivables						90	54
Creditors Due After One Year	150 000	150 000	190 000	190 000	190 000	140 000
Creditors Due Within One Year	372 778	323 336	339 382	314 840	374 112	422 618
Fixed Assets	316 427	550 566	596 263	598 847	559 511	518 105
Tangible Fixed Assets Additions		291 525	100 389	52 962	15 704	1 313
Tangible Fixed Assets Cost Or Valuation	407 293	684 822	780 215	833 177	831 247	829 760
Tangible Fixed Assets Depreciation	90 866	134 256	183 952	234 330	271 736	311 655
Tangible Fixed Assets Depreciation Charged In Period		47 180	53 521	50 378	47 600	42 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 790	3 825		10 194	2 136
Tangible Fixed Assets Disposals		13 996	4 996		17 634	2 800

Company staff

Pamela M.

Role: Secretary

Appointed: 22 April 2022

Latest update: 4 January 2024

Philip M.

Role: Director

Appointed: 22 April 2022

Latest update: 4 January 2024

Joanne R.

Role: Director

Appointed: 22 April 2022

Latest update: 4 January 2024

Elizabeth T.

Role: Secretary

Appointed: 01 April 2009

Resigned: 22 April 2022

Latest update: 4 January 2024

Deborah O.

Role: Secretary

Appointed: 05 September 2007

Resigned: 01 April 2009

Latest update: 4 January 2024

Deborah O.

Role: Director

Appointed: 05 September 2007

Resigned: 22 April 2022

Latest update: 4 January 2024

John O.

Role: Director

Appointed: 05 September 2007

Resigned: 22 April 2022

Latest update: 4 January 2024

People with significant control

The companies that control this firm are as follows: Wcf Ltd. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Brampton at Crawhall, CA8 1TN, Cumbria and was registered as a PSC under the registration number 02263148.

Wcf Ltd.

Address: Wcf Ltd. Crawhall, Brampton, Cumbria, CA8 1TN, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered England

Place registered Companies House United Kingdom'S Register Of Companies

Registration number 02263148

Notified on 22 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah O.

Notified on 4 September 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of shares

John O.

Notified on 4 September 2016

Ceased on 22 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 23 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	23 June 2016
Annual Accounts 15 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	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2017
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Longnor Wood Holiday Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

Philip M.

Joanne R.

Elizabeth T.

Deborah O.

Deborah O.

John O.

People with significant control

Wcf Ltd.

Deborah O.

John O.

Accounts Documents

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