Carnmoggas Holiday Park Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

10558706 is a reg. no. used by Carnmoggas Holiday Park Limited. The company was registered as a Private Limited Company on 2017-01-11. The company has existed on the market for seven years. The company can be found at Centenary House Peninsula Park Rydon Lane in Exeter. The office's zip code assigned to this place is EX2 7XE. Carnmoggas Holiday Park Limited was listed seven years from now under the name of Carmoggas Holiday Park. This business's registered with SIC code 55209 which means Other holiday and other collective accommodation. Carnmoggas Holiday Park Ltd filed its account information for the period that ended on 30th January 2023. The company's latest annual confirmation statement was submitted on 10th January 2023.

The data obtained detailing this specific firm's executives reveals there are two directors: Emma F. and Robert F. who assumed their respective positions on 2017-01-11.

Previous company's names
Carnmoggas Holiday Park Limited 2017-01-17
Carmoggas Holiday Park Limited 2017-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-30	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	18 487	18 384
Current Assets	39 039	64 841	32 934	207 351	339 115	206 185
Debtors	5 980	6 983
Net Assets Liabilities	-69 935	-63 857	1	56 030	131 162	170 717
Other Debtors	4 997	6 983
Property Plant Equipment	476 637	523 940
Total Inventories	14 572	39 474

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1
Accumulated Amortisation Impairment Intangible Assets	752	1 752
Accumulated Depreciation Impairment Property Plant Equipment	26 850	69 036
Additions Other Than Through Business Combinations Intangible Assets	10 002
Additions Other Than Through Business Combinations Property Plant Equipment	543 483	89 489
Average Number Employees During Period	2	2	2	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1	1
Creditors	484 861	560 888	503 896	683 972	7 086	6 163
Depreciation Amortisation Impairment Expense			40 148
Disposals Property Plant Equipment	-39 996
Financial Commitments Other Than Capital Commitments	4 586	1 146
Fixed Assets	485 887	532 190	491 316	534 441	495 218	564 771
Increase From Amortisation Charge For Year Intangible Assets	752	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	26 850	42 186
Intangible Assets	9 250	8 250
Intangible Assets Gross Cost	10 002	10 002
Net Current Assets Liabilities	-445 822	-496 047	-470 962	476 621	332 029	200 022
Number Shares Issued But Not Fully Paid	100
Number Shares Issued Fully Paid	100	100
Other Creditors	475 300	553 238
Other Operating Expenses Format2			169 661
Other Operating Income Format2			1
Other Payables Accrued Expenses	9 180	5 150
Par Value Share	1	1
Prepayments	983
Profit Loss			84 284
Property Plant Equipment Gross Cost	503 487	592 976
Provisions For Liabilities Balance Sheet Subtotal	110 000	100 000			8 977
Raw Materials Consumables Used			147 497
Staff Costs Employee Benefits Expense			22 350
Taxation Social Security Payable	165
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16
Total Assets Less Current Liabilities	40 065	1	1	57 821	187 070	764 794
Trade Creditors Trade Payables	216	2 500
Turnover Revenue			463 955

Company staff

Emma F.

Role: Director

Appointed: 11 January 2017

Latest update: 26 January 2024

Robert F.

Role: Director

Appointed: 11 January 2017

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: Robert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert F.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma F.

Notified on 11 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-11
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	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Carnmoggas Holiday Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma F.

Robert F.

People with significant control

Robert F.

Emma F.

Accounts Documents

Company filings

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