Hill Farm Caravan & Camping Park Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

This company is widely known under the name of Hill Farm Caravan & Camping Park Limited. It was started 9 years ago and was registered under 09530006 as the reg. no. The headquarters of this company is based in Derby. You may find them at 5 Prospect Place, Millennium Way, Pride Park. This business's classified under the NACE and SIC code 55300, that means Recreational vehicle parks, trailer parks and camping grounds. The business latest financial reports cover the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-04-08.

Current directors enumerated by this specific limited company include: Robert C. assigned to lead the company 9 years ago and Samantha C. assigned to lead the company 9 years ago.

Executives who control the firm include: Robert C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-8 994

Balance Sheet
Cash Bank On Hand	1 438	4 083
Current Assets	1 543	4 139	13 606	22 335	8 840	29 178	34 500	15 975
Debtors	105	56
Net Assets Liabilities	-8 994	-17 413	-14 393	-6 086	-9 742	9 481	37 050
Other Debtors	105	56
Property Plant Equipment	13 166	68 001
Cash Bank In Hand	1 438
Net Assets Liabilities Including Pension Asset Liability	-8 994
Tangible Fixed Assets	13 166

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 094
Shareholder Funds	-8 994

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 813	-1 443	-3 144	-1 442	-11 853	-4 376	11 648
Accumulated Depreciation Impairment Property Plant Equipment	332	5 412
Additions Other Than Through Business Combinations Property Plant Equipment		59 915
Average Number Employees During Period	2	2			2	2	2	2
Creditors	23 703	87 740	152 797	160 312	169 590	15 000	11 400	7 800
Fixed Assets	13 166	68 001	126 098	133 275	152 201	165 667	189 455	219 746
Increase From Depreciation Charge For Year Property Plant Equipment		5 080
Net Current Assets Liabilities	-22 160	-85 414	-139 048	-136 217	-160 501	-129 333	-136 628
Number Shares Issued Fully Paid	100	100
Other Creditors	22 990	63 866
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		56	143	1 760	249	375	299	5 596
Property Plant Equipment Gross Cost	13 498	73 413
Total Assets Less Current Liabilities		-15 600	-12 950	-2 942	-8 300	36 334	52 826
Trade Creditors Trade Payables	713	25 687
Amount Specific Advance Or Credit Directors		61 583	133 515
Amount Specific Advance Or Credit Made In Period Directors		-580
Amount Specific Advance Or Credit Repaid In Period Directors		41 007	71 932
Consideration For Shares Issued	50
Creditors Due Within One Year	23 703
Nominal Value Shares Issued	50
Number Shares Allotted	100
Number Shares Issued	50
Value Shares Allotted	100

Company staff

Robert C.

Role: Director

Appointed: 08 April 2015

Latest update: 12 March 2024

Samantha C.

Role: Director

Appointed: 08 April 2015

Latest update: 12 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hill Farm Caravan & Camping Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Samantha C.

People with significant control

Robert C.

Samantha C.

Accounts Documents

Company filings

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