Dadford Road Campsite & Parking Ltd in Buckingham, MK18 5LH

Description

Data updated on: 01-11-2023

Dadford Road Campsite & Parking is a company registered at MK18 5LH Buckingham at Thatcham Ponds Farm. This business has been operating since 2013 and is registered under the identification number 08625010. This business has been on the British market for eleven years now and its last known status is active. This enterprise's SIC and NACE codes are 55300 - Recreational vehicle parks, trailer parks and camping grounds. Mon, 31st Oct 2022 is the last time when the accounts were filed.

There's a team of two directors running this specific limited company right now, namely Clive P. and Caroline P. who have been utilizing the directors obligations for eleven years. In order to support the directors in their duties, this limited company has been utilizing the expertise of Caroline P. as a secretary since 2013.

Executives who control the firm include: Clive P. owns 1/2 or less of company shares. Caroline P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-10 370	30 172	17 026

Balance Sheet
Cash Bank On Hand			39 952	49 117	68 799	75 862	56 068	295 946	412 745
Current Assets	14 931	50 981						295 946	413 081
Debtors	1 000								336
Net Assets Liabilities			17 026	27 261	48 552	60 384	45 426	150 883	378 301
Property Plant Equipment			12 779	10 759	9 061	7 636	6 437	22 157	31 207
Cash Bank In Hand	13 931	50 981	39 952
Net Assets Liabilities Including Pension Asset Liability	-10 370	30 172	17 026
Tangible Fixed Assets	3 154	15 187	12 779

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-10 372	30 170	17 024
Shareholder Funds	-10 370	30 172	17 026

Other Financial Data
Version Production Software						2 021	2 022	2 021	2 022
Accrued Liabilities				660	660	660	660	40 385	660
Accumulated Depreciation Impairment Property Plant Equipment			5 800	7 820	9 518	10 943	12 142	17 051	24 300
Additions Other Than Through Business Combinations Property Plant Equipment								20 629	18 624
Creditors			33 149	30 571	27 264	21 663	15 856	163 089	60 508
Deferred Income								90 843
Increase From Depreciation Charge For Year Property Plant Equipment				2 020	1 697	1 425	1 199	4 909	7 443
Loans From Directors				24 077	18 613	13 897	13 910	6 727	7 231
Net Current Assets Liabilities	-13 524	18 022	6 803	18 546	41 535	54 199	40 212	132 857	352 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									194
Other Disposals Property Plant Equipment									2 325
Property Plant Equipment Gross Cost			18 579	18 579	18 579	18 579	18 579	39 208	55 507
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 044	2 044	1 451	1 223	4 131	5 479
Taxation Social Security Payable				5 833	7 991	7 106	1 286	20 597	50 228
Total Assets Less Current Liabilities	-10 370	33 209	19 582	29 305	50 596	61 835	46 649	155 014	383 780
Trade Creditors Trade Payables								878
Trade Debtors Trade Receivables									336
Value-added Tax Payable								3 659	2 389
Creditors Due Within One Year	28 455	32 959	33 149
Number Shares Allotted	2	2	2
Other Creditors			28 454	24 738
Other Taxation Social Security Payable			4 695	5 833
Par Value Share	1	1	1
Provisions For Liabilities Balance Sheet Subtotal			2 556	2 044
Provisions For Liabilities Charges		3 037	2 556
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 676	18 579
Tangible Fixed Assets Depreciation	522	3 392	5 800

Company staff

Clive P.

Role: Director

Appointed: 25 July 2013

Latest update: 12 December 2023

Caroline P.

Role: Director

Appointed: 25 July 2013

Latest update: 12 December 2023

Caroline P.

Role: Secretary

Appointed: 25 July 2013

Latest update: 12 December 2023

People with significant control

Clive P.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Caroline P.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 April 2015
Start Date For Period Covered By Report	25 July 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Dadford Road Campsite & Parking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive P.

Caroline P.

Caroline P.

People with significant control

Clive P.

Caroline P.

Accounts Documents

Company filings

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