Brow Farm Campsite Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Brow Farm Campsite began its operations in the year 2016 as a Private Limited Company with reg. no. 10133705. This firm has been active for eight years and it's currently active. The company's head office is registered in Church Stretton at The Corner House. Anyone can also find this business utilizing the area code : SY6 6BN. The firm's registered with SIC code 55300 which means Recreational vehicle parks, trailer parks and camping grounds. Brow Farm Campsite Ltd reported its account information for the financial year up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-04-18.

According to the official data, this particular business is governed by one managing director: Robert S., who was chosen to lead the company in April 2016.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		5 493	32 481	68 777	12 139	105 242	44 259
Current Assets		6 758	32 481	71 777	64 595	108 675	75 147
Debtors		1 265		3 000	52 022	2 999	30 888
Net Assets Liabilities	16 432	11 416	33 766	67 439	63 376	79 142	71 332
Other Debtors		65			49 022
Property Plant Equipment	17 514	15 568	13 622	11 676	9 730	7 784	11 838
Total Inventories					434	434

Other Financial Data
Version Production Software							2 023
Accrued Liabilities	834	1 600	795	599	600	594	594
Accumulated Depreciation Impairment Property Plant Equipment	1 946	3 892	5 838	7 784	9 730	11 676	15 622
Additions Other Than Through Business Combinations Property Plant Equipment	19 460						8 000
Amounts Owed By Group Undertakings Participating Interests				3 000	3 000	2 999	30 888
Average Number Employees During Period	1	1
Bank Borrowings					8 500	5 671	3 993
Bank Borrowings Overdrafts						1 621	1 652
Creditors	1 082	7 952	9 749	13 796	600	30 167	9 411
Increase From Depreciation Charge For Year Property Plant Equipment	1 946	1 946	1 946	1 946	1 946	1 946	3 946
Loans From Directors	19		3 342	4 894		23 529	384
Net Current Assets Liabilities	-1 082	-1 194	22 732	57 981	63 995	78 508	65 736
Property Plant Equipment Gross Cost	19 460	19 460	19 460	19 460	19 460	19 460	27 460
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 958	2 588	2 218	1 849	1 479	2 249
Taxation Social Security Payable	229	6 307	5 612	8 268		4 423	6 781
Total Assets Less Current Liabilities	16 432	14 374	36 354	69 657	73 725	86 292	77 574
Trade Creditors Trade Payables		45		35
Trade Debtors Trade Receivables		1 200

Company staff

Robert S.

Role: Director

Appointed: 19 April 2016

Latest update: 28 February 2024

People with significant control

Robert S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Brow Farm Campsite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

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