Camel Coast Holidays Limited in Bodmin, PL29 3TE

Description

Data updated on: 01-11-2023

This business is situated in Bodmin under the ID 01487777. This firm was registered in the year 1980. The office of this company is located at 5 Marshalls Way Trelights Port Isaac. The post code for this location is PL29 3TE. The company's Standard Industrial Classification Code is 99999 and their NACE code stands for Dormant Company. Camel Coast Holidays Ltd filed its latest accounts for the period up to 2022-04-05. Its most recent annual confirmation statement was filed on 2022-12-19.

The data obtained related to this enterprise's management shows us that there are two directors: Gillian G. and Barry G. who were appointed on 1991-12-27.

Executives who have control over the firm are as follows: Barry G. owns 1/2 or less of company shares. Gillian G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 730	5 246	2 127
Current Assets	385	2 303					2 127	4 128
Debtors	385							4 128
Net Assets Liabilities					-2 871	-7 436	25	4 128
Property Plant Equipment					2 099	1 889	1 700
Cash Bank In Hand		2 303	3 353	5 334	3 730
Net Assets Liabilities Including Pension Asset Liability	-8 245	-3 527	3 088	3 135	-2 871
Tangible Fixed Assets	3 197	2 878	2 591	2 332	2 099

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 345	-3 627	2 988	3 035	-2 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 652	13 862	14 051
Creditors					8 700	14 571	3 802
Increase From Depreciation Charge For Year Property Plant Equipment						210	189
Net Current Assets Liabilities	-11 442	-6 405	497	803	-4 970	-9 325	-1 675	4 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 051
Other Disposals Property Plant Equipment								15 751
Property Plant Equipment Gross Cost					15 751	15 751	15 751
Taxation Social Security Payable					450	1 439	1 794
Amount Specific Advance Or Credit Directors								2 064
Amount Specific Advance Or Credit Made In Period Directors								2 064
Amount Specific Advance Or Credit Repaid In Period Directors
Capital Employed	-8 245	-3 527	3 088	3 135	-2 871
Creditors Due Within One Year	11 827	8 708	2 856	4 531	8 700
Number Shares Allotted				100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 751	15 751	15 751	15 751	15 751
Tangible Fixed Assets Depreciation	12 554	12 873	13 160	13 419	13 652
Tangible Fixed Assets Depreciation Charged In Period		319	287	259	233

Company staff

Gillian G.

Role: Secretary

Latest update: 27 December 2023

Gillian G.

Role: Director

Appointed: 27 December 1991

Latest update: 27 December 2023

Barry G.

Role: Director

Appointed: 27 December 1991

Latest update: 27 December 2023

People with significant control

Barry G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014

Camel Coast Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Gillian G.

Barry G.

People with significant control

Barry G.

Gillian G.

Accounts Documents

Company filings

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