Green Bus Glamping Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Started with Reg No. 10050331 9 years ago, Green Bus Glamping Limited is categorised as a Private Limited Company. The business active office address is 4th Floor, Park Gate, 161-163 Preston Road Brighton. This enterprise's Standard Industrial Classification Code is 55100 meaning Hotels and similar accommodation. 31st March 2022 is the last time when company accounts were reported.

Since 2016-03-08, this particular limited company has only had one director: Adam C. who has been controlling it for 9 years.

Adam C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 242	9 457	1 706	7 737	6 083	2 282
Current Assets		11 328	2 250
Debtors		1 871	544
Net Assets Liabilities		90	297	18 986	23 843	20 190
Other Debtors		1 871	544
Property Plant Equipment	14 320	23 228	36 031	35 707	64 567	50 443

Other Financial Data
Accrued Liabilities Deferred Income	4 495				1 248	1 261
Accumulated Depreciation Impairment Property Plant Equipment	4 091	13 520	11 107	21 701	20 379	16 258
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts		23 400	23 400	9 388	21 596	9 546
Corporation Tax Payable		2 366	4 740	11 461	12 482	16 947
Creditors	22 186	23 400	23 400	9 388	21 596	9 546
Increase From Depreciation Charge For Year Property Plant Equipment	4 091		2 337		9 711	4 970
Net Current Assets Liabilities	-16 944	262	-12 334	-7 333	-19 128	-17 856
Other Creditors		1 500	2 197	968	1 375	274
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 750		11 033	9 091
Other Disposals Property Plant Equipment			19 000		17 961	18 490
Property Plant Equipment Gross Cost	18 411	36 748	47 138	57 408	84 946	66 701
Provisions For Liabilities Balance Sheet Subtotal						2 851
Total Additions Including From Business Combinations Property Plant Equipment	27 906		29 390		45 499	245
Total Assets Less Current Liabilities	-2 624	23 490	23 697	28 374	45 439	32 587
Accrued Liabilities	720
Disposals Property Plant Equipment	9 495
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	0
Profit Loss	-2 625

Company staff

Adam C.

Role: Director

Appointed: 08 March 2016

Latest update: 28 March 2025

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 March 2016
End Date For Period Covered By Report	31 March 2017

Green Bus Glamping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

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