Gnome World Caravan Park Limited in Indian Queens, TR9 6HN

Description

Data updated on: 01-11-2023

Gnome World Caravan Park started conducting its operations in 2015 as a Private Limited Company under the ID 09820093. This particular business has been active for 9 years and it's currently active. The firm's registered office is based in Indian Queens at Coniston House. You could also locate the firm using the postal code of TR9 6HN. The firm's declared SIC number is 55300 which stands for Recreational vehicle parks, trailer parks and camping grounds. Gnome World Caravan Park Ltd filed its account information for the period up to Friday 31st March 2023. Its latest annual confirmation statement was filed on Wednesday 11th October 2023.

Current directors listed by the following company include: Emma B. selected to lead the company on 2022-11-10 and Marcus P. selected to lead the company 9 years ago.

Marcus P. is the individual with significant control over 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	2015-10-11	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		146 053	74 880	57 405	32 274	235 856	92 515
Current Assets		183 190	1 759 663	1 660 592	1 676 184	1 828 702	1 521 339	1 352 873
Debtors		26 449	1 680 640	1 599 802	1 590 929	1 589 154	1 424 522	1 349 162
Net Assets Liabilities		1 971 597	2 178 304	2 190 038	2 225 433	2 277 445	2 424 005	2 306 084
Other Debtors		19 639	1 401 424	235 442	236 177	220 542	170 950	125 770
Property Plant Equipment	1 701 893	2 462 126	2 539 411	2 520 305	2 486 782	2 679 072	3 348 677	4 164 683
Total Inventories		10 688	4 143	3 385	52 981	3 692	4 302	3 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	623 139	683 083	731 914	798 322	813 896	860 857	975 359	1 093 426
Average Number Employees During Period		8	12	10	10	9	14	14
Bank Borrowings		480 086	1 932 639	1 826 852	1 715 963	1 776 953	1 642 884	1 589 161
Bank Borrowings Overdrafts		455 172	1 821 112	1 721 064	1 605 074	1 612 266	1 446 037	1 392 314
Creditors		456 578	1 821 112	1 721 064	1 605 074	1 612 266	1 485 257	1 402 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment		28 245	29 836	10 635	58 727	49 452	9 976	10 464
Disposals Property Plant Equipment		84 930	119 769	16 650	110 220	82 599	59 527	52 896
Finance Lease Liabilities Present Value Total		1 406	1 406				39 220	10 587
Fixed Assets		2 462 226	2 539 511	2 520 305
Increase Decrease In Property Plant Equipment		13 000					76 396
Increase From Depreciation Charge For Year Property Plant Equipment		88 189	78 667	77 043	74 301	96 413	124 478	128 531
Investments Fixed Assets		100	100
Investments In Group Undertakings		100	100	-100
Net Current Assets Liabilities		73 142	1 577 492	1 505 292	1 453 468	1 358 147	718 591	-320 618
Other Creditors		21 996	24 239	26 223	22 853	26 906	289 232	1 068 704
Other Taxation Social Security Payable		43 447	10 207	13 780	17 032
Property Plant Equipment Gross Cost	2 325 032	3 145 209	3 271 325	3 318 627	3 300 678	3 539 929	4 324 036	5 258 109
Provisions For Liabilities Balance Sheet Subtotal		107 193	117 587	114 495	109 743	147 508	158 006	135 080
Total Additions Including From Business Combinations Property Plant Equipment		586 904	245 885	63 952	92 271	321 850	843 634	986 969
Total Assets Less Current Liabilities		2 535 368	4 117 003	4 025 597	3 940 250	4 037 219	4 067 268	3 844 065
Total Borrowings		484 867	1 934 045	1 826 852		1 776 953	1 694 076	1 797 502
Total Increase Decrease From Revaluations Property Plant Equipment		318 203
Trade Creditors Trade Payables		16 316	34 792	9 509	71 942	278 962	304 697	210 186
Trade Debtors Trade Receivables		6 810	38 494	40 802	81 661	41 618	26 590	6 248
Bank Overdrafts								193 784

Company staff

Emma B.

Role: Director

Appointed: 10 November 2022

Latest update: 19 April 2024

Marcus P.

Role: Director

Appointed: 12 October 2015

Latest update: 19 April 2024

People with significant control

Marcus P.

Notified on 30 June 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	12 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gnome World Caravan Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma B.

Marcus P.

People with significant control

Marcus P.

Accounts Documents

Company filings

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