Christies Parks Limited in Edinburgh, EH3 8BP

Description

Data updated on: 01-11-2023

2005 signifies the start of Christies Parks Limited, the firm that is situated at C/o Brodies Llp Capital Square, 58 Morrison Street in Edinburgh. This means it's been nineteen years Christies Parks has existed in the United Kingdom, as it was founded on 2005/11/07. The company's Companies House Reg No. is SC292808 and the company area code is EH3 8BP. This company's principal business activity number is 47990 which means Other retail sale not in stores, stalls or markets. The firm's most recent accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-11-07.

There is a group of three directors controlling this specific firm at present, namely Jeffrey S., Christopher L. and Richard U. who have been executing the directors responsibilities since 2022. Moreover, the director's tasks are supported by a secretary - Christopher L., who was appointed by the firm in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 088 351	1 089 644	1 056 310	1 018 839	996 663

Balance Sheet
Cash Bank On Hand						143 159	100 288	205 288	234 325	113 013	903 293
Current Assets	518 130	702 760	723 585	553 517	763 919	706 853	486 566	768 017	786 277	816 994	1 269 761	10 472 148
Debtors	56 653	78 261	171 881	217 661	260 124	185 289	213 936	100 407	61 727	266 567	31 300
Net Assets Liabilities					996 663	1 170 600	1 366 860	1 429 624	1 468 625	1 523 950	1 635 402	10 472 148
Property Plant Equipment					1 408 501	1 350 758	1 396 991	1 259 026	1 209 371	1 162 925	674 172
Total Inventories					503 795	378 405	172 342	462 322	490 225	437 414	335 168
Cash Bank In Hand	21 339	5 317	28 893	48 267
Net Assets Liabilities Including Pension Asset Liability	1 088 351	1 090 705	1 056 310	1 018 839	996 663
Stocks Inventory	440 138	619 182	522 811	287 589	503 795
Tangible Fixed Assets	947 832	984 809	983 020	1 318 268	1 408 501
Trade Debtors	56 653	78 261	171 881	217 661	260 124

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	55 333	57 687	23 292	-14 179	-36 355
Shareholder Funds	1 088 351	1 089 644	1 056 310	1 018 839	996 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					242 962	300 705	354 471	397 266	446 921	493 367	288 760
Average Number Employees During Period								5	5	5	5
Creditors					801 514	642 476	516 697	622 419	552 023	480 969	563 531
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 709			248 310
Disposals Property Plant Equipment								83 495			701 330
Fixed Assets	947 832	984 809	983 020	1 318 268	1 408 501	1 350 758	1 396 991	1 284 026	1 234 371	1 187 925	929 172
Increase From Depreciation Charge For Year Property Plant Equipment						57 743	53 767	50 504	49 655	46 446	43 703
Investments Fixed Assets								25 000	25 000	25 000	255 000
Net Current Assets Liabilities	140 519	104 835	83 124	-299 429	-37 595	64 377	-30 131	145 598	234 254	336 025	706 230	10 472 148
Property Plant Equipment Gross Cost					1 651 463	1 651 462	1 751 462	1 656 292	1 656 292	1 656 292	962 932
Total Additions Including From Business Combinations Property Plant Equipment							100 000	13 325			7 970
Total Assets Less Current Liabilities	1 088 351	1 090 705	1 066 144	1 018 839	1 370 906	1 415 135	1 366 860	1 429 624	1 468 625	1 523 950	1 635 402	10 472 148
Accruals Deferred Income Within One Year	177 771	187 560	294 679	252 287	287 963
Creditors Due After One Year					374 243
Creditors Due Within One Year	377 611	596 864	650 295	852 946	801 514
Number Shares Allotted	10 100	10 100	10 100	10 100	10 100
Other Creditors Due Within One Year	70 338	101 150	137 445	356 752	244 357
Par Value Share	1	1	1	1	1
Revaluation Reserve	1 022 918	1 022 918	1 022 918	1 022 918	1 022 918
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Cost Or Valuation	1 072 671	1 137 062	1 148 237	1 514 442	1 651 462
Tangible Fixed Assets Depreciation	124 839	138 159	165 217	196 173	242 961
Taxation Social Security Due Within One Year	5 012	11 797	5 739		16 703
Trade Creditors Within One Year	124 490	296 357	208 337	243 907	252 491

Company staff

Jeffrey S.

Role: Director

Appointed: 14 April 2022

Latest update: 14 April 2024

Christopher L.

Role: Director

Appointed: 14 April 2022

Latest update: 14 April 2024

Christopher L.

Role: Secretary

Appointed: 14 April 2022

Latest update: 14 April 2024

Richard U.

Role: Director

Appointed: 14 April 2022

Latest update: 14 April 2024

Antony C.

Role: Director

Appointed: 14 April 2022

Resigned: 31 January 2024

Latest update: 14 April 2024

Gordon C.

Role: Director

Appointed: 07 November 2005

Resigned: 14 April 2022

Latest update: 14 April 2024

Mary C.

Role: Secretary

Appointed: 07 November 2005

Resigned: 14 April 2022

Latest update: 14 April 2024

People with significant control

The companies with significant control over this firm include: Park Holidays Uk Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexhill-On-Sea at Glovers End, TN39 5ES, East Sussex and was registered as a PSC under the reg no 02434151.

Park Holidays Uk Limited

Address: Glovers House Glovers End, Bexhill-On-Sea, East Sussex, TN39 5ES, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Corporate

Country registered England And Wales

Place registered Companies House

Registration number 02434151

Notified on 14 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gordon C.

Notified on 6 April 2016

Ceased on 14 April 2022

Nature of control:

substantial control or influence

over 1/2 to 3/4 of shares

1/2 or less of shares

Mary C.

Notified on 1 April 2022

Ceased on 14 April 2022

Nature of control:

substantial control or influence

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 April 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 June 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 04 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	04 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Christies Parks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

Christopher L.

Christopher L.

Richard U.

Antony C.

Gordon C.

Mary C.

People with significant control

Park Holidays Uk Limited

Gordon C.

Mary C.

Accounts Documents

Company filings

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