Atherfield Bay Holiday Camp Ltd(the)
Beacon Spaces 4500 Parkway Solent Business Park PO15 7AZ Whiteley
Number: 00296028
Incorporation date: 1935-01-10
Dissolution date: 2021-12-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Based in Beacon Spaces 4500 Parkway, Whiteley PO15 7AZ Atherfield Bay Holiday Camp Limited(the) was categorised as a Private Limited Company registered under the 00296028 registration number. This company had been founded 89 years ago before was dissolved on 2021/12/07.
The knowledge we have describing the enterprise's executives indicates that the last two directors were: John H. and Duncan W. who assumed their respective positions on 2004/01/19.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 922 567 | 1 875 367 | 1 707 613 | 1 605 620 | 9 367 | 9 114 |
| Balance Sheet | ||||||
| Debtors | 1 929 327 | 1 875 617 | 1 707 863 | 1 605 870 | 1 272 703 | 1 272 450 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 |
| Profit Loss Account Reserve | 1 913 325 | 1 866 125 | 1 698 371 | 1 596 378 | 125 | -128 |
| Shareholder Funds | 1 922 567 | 1 875 367 | 1 707 613 | 1 605 620 | 9 367 | 9 114 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 6 760 | 250 | 250 | 250 | 1 263 336 | 1 263 336 |
| Net Current Assets Liabilities | 1 922 567 | 1 875 367 | 1 707 613 | 1 605 620 | 9 367 | 9 114 |
| Number Shares Allotted | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 | |
| Other Reserves | 122 | 122 | 122 | 122 | 122 | 122 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 | 9 120 |
| Total Assets Less Current Liabilities | 1 922 567 | 1 875 367 | 1 707 613 | 1 605 620 | 9 367 | 9 114 |
| Advances Credits Directors | 6 433 | |||||
| Advances Credits Repaid In Period Directors | 4 926 | |||||
Role: Secretary
Appointed: 28 April 2012
Latest update: 25 March 2024
Role: Director
Appointed: 19 January 2004
Latest update: 25 March 2024
Role: Director
Appointed: 19 January 2004
Latest update: 25 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 14 September 2016 |
| Return last made up date | 31 August 2015 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 29 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 29 November 2012 |
| Annual Accounts 15 August 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 15 August 2013 |
(7 pages)
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