Beach View Abersoch Ltd in Pwllheli, LL53 5DE

Description

Data updated on: 01-11-2023

This firm is based in Pwllheli under the following Company Registration No.: 10345739. It was registered in the year 2016. The headquarters of the firm is situated at 20 Penlan Street . The post code is LL53 5DE. The company's Standard Industrial Classification Code is 55300 - Recreational vehicle parks, trailer parks and camping grounds. Beach View Abersoch Limited released its latest accounts for the financial period up to 2022/10/31. Its latest annual confirmation statement was submitted on 2023/02/24.

In order to be able to match the demands of the clients, this particular limited company is consistently led by a group of two directors who are Olga W. and Peter W.. Their constant collaboration has been of extreme importance to the following limited company since 2016-11-30.

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olga W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	4 885	26 436	62 069	79 760	25 704
Current Assets	6 694	31 576	65 681	211 644	34 457
Debtors	1 809	5 140	1 807	130 079	7 331
Net Assets Liabilities	-23 400	-21 253	17 199	50 861	88 053
Other Debtors	1 809	5 140	112	70	86
Property Plant Equipment	582 463	572 858	563 254	566 339	610 529
Total Inventories			1 805	1 805	1 422

Other Financial Data
Accrued Liabilities Deferred Income		34 964	26 254	140 111	9 672
Accumulated Amortisation Impairment Intangible Assets	42 100	63 150	84 200	105 250	122 792
Accumulated Depreciation Impairment Property Plant Equipment	13 981	23 586	33 190	38 040	44 711
Average Number Employees During Period	4	4	4	4	2
Corporation Tax Payable		7 848	16 289	12 660	1 216
Creditors	780 957	689 754	738 036	830 678	634 551
Disposals Decrease In Depreciation Impairment Property Plant Equipment				554
Disposals Property Plant Equipment				700
Fixed Assets	750 863	720 208	689 554	671 589	698 237
Increase From Amortisation Charge For Year Intangible Assets		21 050	21 050	21 050	17 542
Increase From Depreciation Charge For Year Property Plant Equipment		9 605	9 604	5 404	6 671
Intangible Assets	168 400	147 350	126 300	105 250	87 708
Intangible Assets Gross Cost	210 500	210 500	210 500	210 500
Net Current Assets Liabilities	-774 263	-51 707	-672 355	-619 034	-600 094
Other Creditors	773 601	689 754		8	24 297
Other Taxation Social Security Payable	2 547	7 848
Prepayments		2 803	1 178	537
Property Plant Equipment Gross Cost	596 444	596 444	596 444	604 379	655 240
Provisions For Liabilities Balance Sheet Subtotal				1 694	10 090
Recoverable Value-added Tax		2 337	517		748
Total Additions Including From Business Combinations Property Plant Equipment				8 635	50 861
Total Assets Less Current Liabilities	-23 400	668 501	17 199	52 555	98 143
Trade Creditors Trade Payables	4 809	10 471	739	21 659	1 745
Trade Debtors Trade Receivables				129 472	6 497