Branscombe Airfield & Camping Limited in Seaton, EX12 3BL

Description

Data updated on: 01-11-2023

This enterprise named Branscombe Airfield & Camping was registered on 2017-01-16 as a Private Limited Company. This business's head office can be found at Seaton on Higherlands Farm, Branscombe. In case you need to contact the company by mail, its area code is EX12 3BL. The registration number for Branscombe Airfield & Camping Limited is 10564428. This business's SIC and NACE codes are 55300 meaning Recreational vehicle parks, trailer parks and camping grounds. 2023-01-31 is the last time when the accounts were filed.

When it comes to this specific firm, just about all of director's assignments have so far been met by Christopher S. who was arranged to perform management duties in 2017. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Tracey W. as a secretary since January 2020.

Christopher S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	52 381	59 271			139 851	160 260
Current Assets	52 958	59 371	62 941	112 591	161 647	166 485
Debtors	327	486			21 546	6 075
Net Assets Liabilities	20 647	28 858	32 200	65 136	107 976	118 917
Other Debtors					19 796	5 700
Property Plant Equipment	19 979	34 976			23 556	15 751
Total Inventories	250	100			250	150

Other Financial Data
Accrued Liabilities	1 091	1 941			5	17
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 091	-1 941	-165	-262
Accumulated Depreciation Impairment Property Plant Equipment	6 660	16 695			40 115	44 520
Additions Other Than Through Business Combinations Property Plant Equipment	26 639	33 549
Average Number Employees During Period		1	1	1	2	2
Creditors	52 290	9 743	7 024	4 305	1 586	63 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 625				-850
Disposals Property Plant Equipment		-8 517				-3 400
Dividend Per Share Interim	5 000	5 000				40
Dividends Paid On Shares Interim					4 000	4 000
Finance Lease Liabilities Present Value Total		9 743			2 719	1 586
Fixed Assets		34 976	26 680	20 008
Increase From Depreciation Charge For Year Property Plant Equipment	6 660	11 660				5 255
Net Current Assets Liabilities	668	3 625	12 709	49 695	86 006	103 166
Number Shares Issued Fully Paid					100	100
Other Creditors	51 199	50 796			62 430	56 216
Other Inventories	250	100			250	150
Par Value Share						1
Prepayments	327	486			1 750	375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	327	486	453	571
Property Plant Equipment Gross Cost	26 639	51 671			63 671	60 271
Taxation Social Security Payable		776			10 487	5 500
Total Assets Less Current Liabilities	20 647	38 601	39 389	69 703	109 562	118 917
Total Borrowings		9 743			1 586	1 586
Amount Specific Advance Or Credit Directors				45 779	57 052	53 271
Director Remuneration		6 100			10 000	11 397

Company staff

Tracey W.

Role: Secretary

Appointed: 20 January 2020

Latest update: 23 January 2024

Christopher S.

Role: Director

Appointed: 16 January 2017

Latest update: 23 January 2024

People with significant control

Christopher S.

Notified on 16 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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-16
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Branscombe Airfield & Camping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

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