Landal Greenparks (UK) Limited in Norwich, NR2 4SQ

Description

Data updated on: 01-11-2023

Landal Greenparks (UK) came into being in 2020 as a company enlisted under no 12995935, located at NR2 4SQ Norwich at Seebohm House. This company has been in business for 4 years and its current status is active. The company's declared SIC number is 55201, that means Holiday centres and villages. The company's most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-10-26.

When it comes to the business, a variety of director's responsibilities have so far been executed by Jeroen M. who was chosen to lead the company in 2023. This business had been managed by Dirk A. until April 2023. Furthermore a different director, namely Elke S. resigned in April 2023.

The companies that control this firm are: Kkr & Co Inc. has substantial control or influence over the company. This business can be reached in New York at 30 Hudson Yards, Ny 10001 and was registered as a PSC under the registration number 20549.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	88 000
Current Assets	315 017	1 389 823
Debtors	132 000
Net Assets Liabilities	-1 363 999
Other Debtors	3 800
Property Plant Equipment	16 000
Total Inventories	1

Other Financial Data
Audit Fees Expenses		25 000
Accrued Liabilities	90 741	257 473
Accrued Liabilities Deferred Income	100 000
Accumulated Amortisation Impairment Intangible Assets	964 286	2 270 001
Accumulated Depreciation Impairment Property Plant Equipment	1 000	53 521
Acquired Through Business Combinations Intangible Assets		100 000
Additions Other Than Through Business Combinations Property Plant Equipment		216 984
Administrative Expenses	1 658 795	4 270 387
Amounts Owed By Other Related Parties Other Than Directors		49 609
Average Number Employees During Period	7	21
Bank Borrowings Overdrafts	9 286 875	10 107 396
Cash Cash Equivalents	88 425	113 392
Cost Sales	2 487 663	2 649 713
Creditors	453 000	10 210 883
Current Asset Investments	93 000
Depreciation Expense Property Plant Equipment	6 523	46 998
Finance Lease Liabilities Present Value Total	11 000
Fixed Assets	8 074 000	7 037 541
Gross Profit Loss	491 224	843 639
Increase From Amortisation Charge For Year Intangible Assets	964 000	1 305 715
Increase From Depreciation Charge For Year Property Plant Equipment	1 000	46 998
Intangible Assets	8 036 000
Intangible Assets Gross Cost	9 000 000	9 100 000
Intangible Assets Including Right-of-use Assets	8 035 714	6 829 999
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	972	78
Interest Paid To Group Undertakings	287 397	438 422
Interest Payable Similar Charges Finance Costs	288 000	444 777
Investments Fixed Assets	22 000
Issue Equity Instruments	1
Net Current Assets Liabilities	-139 999	1 583 224
Operating Profit Loss	-1 167 571	-3 426 748
Other Creditors	2 000
Other Inventories	1
Pension Other Post-employment Benefit Costs Other Pension Costs	16 290	52 043
Prepayments	4 300	2 394
Prepayments Accrued Income	2 800
Profit Loss	-1 362 881	-3 393 686
Profit Loss On Ordinary Activities After Tax	-1 364 000
Profit Loss On Ordinary Activities Before Tax	-1 456 347	-3 871 525
Property Plant Equipment Gross Cost	17 000	261 063
Property Plant Equipment Including Right-of-use Assets	37 556	207 542
Provisions For Liabilities Balance Sheet Subtotal	1 362 880	4 756 566
Social Security Costs	27 236	77 543
Staff Costs Employee Benefits Expense	396 965	896 334
Taxation Social Security Payable	86 000
Tax Expense Credit Applicable Tax Rate	-276 706	-735 590
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	183 240	257 751
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-93 466	-477 839
Total Additions Including From Business Combinations Intangible Assets	9 000 000
Total Additions Including From Business Combinations Property Plant Equipment	17 000
Total Assets Less Current Liabilities	7 934 646	5 454 317
Trade Creditors Trade Payables	356 179	2 779 601
Trade Debtors Trade Receivables	125 400	1 276 431
Turnover Revenue	2 979 000	3 493 352
Wages Salaries	353 439	766 748

Company staff

Jeroen M.

Role: Director

Appointed: 18 April 2023

Latest update: 2 April 2024

People with significant control

Kkr & Co Inc.

Address: 30 30 Hudson Yards, Ny 10001, New York, United States

Legal authority American

Legal form Inc.

Country registered United States

Place registered Washington Dc

Registration number 20549

Notified on 1 July 2023

Nature of control:

substantial control or influence

Kohlberg Kravis Roberts & Co Ltd

Address: 18 Hanover Square, London, W1S 1JY, England

Legal authority England And Wales

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 3657682

Notified on 18 April 2023

Ceased on 30 June 2023

Nature of control:

3/4 to full of voting rights

Awaze Limited

Address: 100 New Bridge Street,, London, EC4V 6JA

Legal authority English

Legal form Private Limited Company

Country registered England

Place registered United Kingdom

Registration number 11184954

Notified on 4 November 2020

Ceased on 18 April 2023

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts
Start Date For Period Covered By Report	2020-11-04
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Landal Greenparks (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeroen M.

Dirk A.

Elke S.

People with significant control

Kkr & Co Inc.

Kohlberg Kravis Roberts & Co Ltd

Awaze Limited

Accounts Documents

Company filings

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