Hudgill Burn Caravan Company Limited in Carlisle, CA1 1EX

Description

Data updated on: 12-01-2021

Started with Reg No. 09024111 10 years ago, Hudgill Burn Caravan Company Limited had been a private limited company until 2020-11-10 - the day it was dissolved. The firm's last known mailing address was Armstrong Watson Fairview House, Victoria Place Carlisle.

The details detailing the following enterprise's executives implies that the last two directors were: Frances W. and John W. who became the part of the company on 2014-05-06.

Executives who had control over the firm were as follows: Frances W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP
Net Worth	100	4 657	195

Balance Sheet
Cash Bank On Hand			54 645	56 845
Current Assets	100	49 004	55 492	57 442
Debtors	100	788	197
Net Assets Liabilities			195	44 515
Property Plant Equipment			106 348	98 256
Total Inventories			650	597
Cash Bank In Hand	0	47 424	54 645
Intangible Fixed Assets	0	19 800	17 600
Net Assets Liabilities Including Pension Asset Liability	100	4 657	195
Stocks Inventory	0	792	650
Tangible Fixed Assets	0	109 036	106 348

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	0	4 557	95
Shareholder Funds	100	4 657	195

Other Financial Data
Total Fixed Assets Additions		144 815	20 014
Total Fixed Assets Cost Or Valuation	0	141 289	146 023
Total Fixed Assets Depreciation	0	12 453	22 075
Total Fixed Assets Depreciation Charge In Period		12 453	12 678
Total Fixed Assets Depreciation Disposals			-3 056
Total Fixed Assets Disposals		-3 526	-15 280
Accumulated Amortisation Impairment Intangible Assets			4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment			17 675	26 949
Additions Other Than Through Business Combinations Property Plant Equipment				1 182
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			2	2
Corporation Tax Payable			8 408	18 212
Creditors			175 497	123 350
Depreciation Rate Used For Property Plant Equipment				15
Fixed Assets	0	128 836	123 948	113 656
Increase From Amortisation Charge For Year Intangible Assets				2 200
Increase From Depreciation Charge For Year Property Plant Equipment				9 274
Intangible Assets			17 600	15 400
Intangible Assets Gross Cost				22 000
Net Current Assets Liabilities	100	-123 546	-120 005	-65 908
Other Creditors			163 694	102 712
Other Taxation Social Security Payable			1 208	2 132
Property Plant Equipment Gross Cost			124 023	125 205
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 748	3 233
Total Assets Less Current Liabilities	100	5 290	3 943	47 748
Trade Creditors Trade Payables			2 187	294
Trade Debtors Trade Receivables			197
Creditors Due Within One Year Total Current Liabilities	0	172 550	175 497
Intangible Fixed Assets Additions		22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200	2 200
Intangible Fixed Assets Cost Or Valuation	0	22 000	22 000
Provisions For Liabilities Charges	0	633	3 748
Tangible Fixed Assets Additions		122 815	20 014
Tangible Fixed Assets Cost Or Valuation	0	119 289	124 023
Tangible Fixed Assets Depreciation	0	10 253	17 675
Tangible Fixed Assets Depreciation Charge For Period		10 253	10 478
Tangible Fixed Assets Depreciation Disposals			-3 056
Tangible Fixed Assets Disposals		-3 526	-15 280

Company staff

Frances W.

Role: Director

Appointed: 06 May 2014

Latest update: 16 July 2023

John W.

Role: Director

Appointed: 06 May 2014

Latest update: 16 July 2023

People with significant control

Frances W.

Notified on 7 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 7 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	20 May 2021
Confirmation statement last made up date	06 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017

Hudgill Burn Caravan Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances W.

John W.

People with significant control

Frances W.

John W.

Accounts Documents

Company filings

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