Luxury Cornish Caravan Holidays Limited in Newquay, TR8 4AS

Website

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www.atbrentwood.co.uk

Description

Data updated on: 01-11-2023

This enterprise is known as Luxury Cornish Caravan Holidays Limited. It was started eighteen years ago and was registered under 05669106 as the registration number. This particular registered office of this firm is located in Newquay. You can contact it at Lowena Lodge 1 Porth Valley Residential, Newquay Bay, Trevelgue Road Porth. Although currently it is referred to as Luxury Cornish Caravan Holidays Limited, it previously was known under a different name. The company was known as A T (brentwood) until 2006-01-17, when it got changed to A & T (brentwood). The final change came on 2022-02-02. This firm's principal business activity number is 55209, that means Other holiday and other collective accommodation. Luxury Cornish Caravan Holidays Ltd filed its account information for the period that ended on 2023-01-31. The latest annual confirmation statement was submitted on 2023-08-03.

Andrew S. is the following company's solitary director, that was appointed in 2006 in January. To find professional help with legal documentation, this specific business has been utilizing the skills of Tara S. as a secretary since the appointment on 2006-01-09.

Previous company's names
Luxury Cornish Caravan Holidays Limited 2022-02-02
A & T (brentwood) Limited 2006-01-17
A T (brentwood) Limited 2006-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-82 653	-145 701	-157 937	-158 972	-150 362

Balance Sheet
Current Assets	21 217	7 050	7 750	-397	-1 966					991	991	991
Net Assets Liabilities					-150 362	84 738	110 671	122 841	125 448	100 283	88 858	80 039
Debtors	17 917	5 300	6 000
Net Assets Liabilities Including Pension Asset Liability	-82 653	-145 701	-157 937	-158 972	-150 362
Stocks Inventory	3 300	1 750	1 750	1 750
Tangible Fixed Assets	5 792	4 343	3 258	2 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-82 753	-145 801	-158 037	-159 072	-150 462
Shareholder Funds	-82 653	-145 701	-157 937	-158 972	-150 362

Other Financial Data
Accrued Liabilities Deferred Income					40 630	864
Creditors					5 822	8 757	9 625	10 820	10 804	14 292	11 062	13 227
Fixed Assets		4 343	3 258	2 442	2 076	1 765	2 392	2 543	2 162	3 037	2 657	2 258
Net Current Assets Liabilities	-83 192	-148 586	-161 195	-6 175	-7 788	8 757	9 625	10 820	127 610	103 320	10 071	12 236
Total Assets Less Current Liabilities	-77 400	-144 243	-157 937	-3 733	-5 712	6 992	7 233	8 277	8 642	100 283	7 413	9 978
Creditors Due After One Year	5 253	1 458	100	115 239	104 020
Creditors Due Within One Year	104 409	155 636	168 945	5 778	5 822
Number Shares Allotted		100
Par Value Share		1
Secured Debts	4 114
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	29 821	29 821	29 821
Tangible Fixed Assets Depreciation	24 029	25 478	26 563	27 379
Tangible Fixed Assets Depreciation Charged In Period		1 449	1 085	815
Average Number Employees During Period								1	1	1	1	1
Accruals Deferred Income				40 000	40 630

Company staff

Tara S.

Role: Secretary

Appointed: 09 January 2006

Latest update: 21 April 2024

Andrew S.

Role: Director

Appointed: 09 January 2006

Latest update: 21 April 2024

People with significant control

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Andrew S.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Luxury Cornish Caravan Holidays Limited

General information

Name:

Office Address:

Contact information

Website

www.atbrentwood.co.uk

Description

Financial data based on annual reports

Company staff

Tara S.

Andrew S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Luxury Cornish Caravan Holidays Limited

General information

Name:

Office Address:

Contact information

Website

www.atbrentwood.co.uk

Description

Financial data based on annual reports

Company staff

Tara S.

Andrew S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2012