This enterprise known as Hedley Wood Caravan & Camping Park was started on 2014-11-07 as a Private Limited Company. This company's registered office can be gotten hold of in Bristol on Orchard St Business Centre, 13-14 Orchard St. Should you want to get in touch with the business by mail, the zip code is BS1 5EH. The official reg. no. for Hedley Wood Caravan & Camping Park Ltd is 09300333. This company's registered with SIC code 55300 and has the NACE code: Recreational vehicle parks, trailer parks and camping grounds. Hedley Wood Caravan & Camping Park Limited reported its latest accounts for the period that ended on 31st December 2017. The business latest confirmation statement was submitted on 7th November 2018.
Hedley Wood Caravan & Camping Park Ltd
General information
Name:
Hedley Wood Caravan & Camping Park Limited
Office Address:
Orchard St Business Centre 13-14 Orchard St BS1 5EH Bristol
Number: 09300333
Incorporation date: 2014-11-07
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-12-31 | 2017-12-31 |
| Currency | |||
| Net Worth | 41 846 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 80 634 | 87 621 | |
| Current Assets | 80 634 | 100 121 | 100 |
| Debtors | 100 | ||
| Net Assets Liabilities | 41 846 | 66 739 | 100 |
| Other Debtors | 100 | ||
| Property Plant Equipment | 35 292 | 39 357 | |
| Total Inventories | 12 500 | ||
| Cash Bank In Hand | 80 634 | ||
| Net Assets Liabilities Including Pension Asset Liability | 41 846 | ||
| Tangible Fixed Assets | 35 292 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 41 746 | ||
| Shareholder Funds | 41 846 | ||
| Other Financial Data | |||
| Accrued Liabilities | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 133 | 9 983 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 915 | 5 200 | |
| Average Number Employees During Period | 6 | 6 | 6 |
| Creditors | 67 022 | 64 868 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 983 | ||
| Disposals Property Plant Equipment | -54 540 | ||
| Dividend Per Share Interim | 200 | 248 | |
| Dividends Paid On Shares Interim | 20 000 | 24 787 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 850 | ||
| Net Current Assets Liabilities | 13 612 | 35 253 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 28 052 | 44 069 | |
| Other Inventories | 12 500 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 39 425 | 49 340 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 058 | 7 871 | |
| Taxation Social Security Payable | 36 970 | 18 116 | |
| Total Assets Less Current Liabilities | 48 904 | 74 610 | 100 |
| Trade Creditors Trade Payables | 683 | ||
| Creditors Due Within One Year | 67 022 | ||
| Fixed Assets | 35 292 | ||
| Number Shares Allotted | 100 | ||
| Provisions For Liabilities Charges | 7 058 | ||
| Value Shares Allotted | 100 | ||
Company staff
Alan B.
Role: Director
Appointed: 07 November 2014
Latest update: 10 February 2024
Mary B.
Role: Director
Appointed: 07 November 2014
Latest update: 10 February 2024
Maria D.
Role: Director
Appointed: 07 November 2014
Latest update: 10 February 2024
People with significant control
Alan B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 21 November 2019 |
| Confirmation statement last made up date | 07 November 2018 |
| Annual Accounts 3 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-07 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 3 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Orchard St Business Centre 13-14 Orchard St Bristol BS1 5EH. Change occurred on Thursday 21st February 2019. Company's previous address: Hedley Wood Caravan & Camping Park Bridgerule Holsworthy Devon EX22 7ED. (AD01)
filed on: 21st, February 2019
filed on: 21st, February 2019
address
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