Haughton Holiday Park Limited in Westhill, AB32 7AD

Description

Data updated on: 01-11-2023

Haughton Holiday Park Limited has been prospering on the market for at least three years. Registered under the number SC700039 in 2021, the firm is registered at Mill Of Echt Farmhouse, Westhill AB32 7AD. The company's Standard Industrial Classification Code is 55201, that means Holiday centres and villages. Haughton Holiday Park Ltd filed its latest accounts for the financial period up to 2022-05-31. The latest annual confirmation statement was released on 2023-06-08.

Presently, the following company is supervised by a single director: Shona C., who was assigned to lead the company in May 2021.

Shona C. is the individual who has 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	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	86 501	71 435
Current Assets	96 880	93 100
Debtors	4 709	815
Net Assets Liabilities	-9 569	-45 851
Other Debtors	4 709	815
Total Inventories	5 670	20 850
Property Plant Equipment	61 153

Other Financial Data
Amount Specific Advance Or Credit Directors	69 781	67 850
Amount Specific Advance Or Credit Made In Period Directors	198	1 999
Amount Specific Advance Or Credit Repaid In Period Directors	69 979	68
Accumulated Amortisation Impairment Intangible Assets	710	1 410
Accumulated Depreciation Impairment Property Plant Equipment	15 648	14 761
Average Number Employees During Period	1	5
Creditors	18 239	204 475
Finance Lease Liabilities Present Value Total	18 239	13 028
Fixed Assets	63 943	78 552
Increase From Amortisation Charge For Year Intangible Assets	710	700
Increase From Depreciation Charge For Year Property Plant Equipment	15 648	8 869
Intangible Assets	2 790	2 090
Intangible Assets Gross Cost	3 500
Net Current Assets Liabilities	-55 273	-111 375
Other Creditors	135 849	184 308
Other Taxation Social Security Payable	2 303	7 150
Property Plant Equipment Gross Cost	76 801	50 238
Total Additions Including From Business Combinations Property Plant Equipment	76 801	330
Total Assets Less Current Liabilities	8 670	-32 823
Trade Creditors Trade Payables	8 790	7 806
Increase Decrease In Property Plant Equipment	28 950
Total Additions Including From Business Combinations Intangible Assets	3 500

Company staff

Shona C.

Role: Director

Appointed: 27 May 2021

Latest update: 12 April 2024

People with significant control

Shona C.

Notified on 27 May 2021

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	27 May 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Haughton Holiday Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona C.

People with significant control

Shona C.

Accounts Documents

Company filings

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