Manor Farm Camping Ltd in Beverley, HU17 0SA

Description

Data updated on: 01-11-2023

Manor Farm Camping Ltd can be contacted at 36 Thearne Lane, Woodmansey in Beverley. The post code is HU17 0SA. Manor Farm Camping has been in this business since the company was set up on 2014-05-28. The registration number is 09059453. The enterprise's principal business activity number is 55300 which means Recreational vehicle parks, trailer parks and camping grounds. 2022-05-31 is the last time when the company accounts were reported.

Since 2014-05-28, this business has only had 1 managing director: Catherine B. who has been managing it for 10 years.

Catherine B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-307

Balance Sheet
Cash Bank On Hand	288	4 011	8 720	12 839	26 906	40 845	71 814	103 469	155 132
Current Assets	288	5 142	11 361	14 828	28 884	41 401	72 456	106 720	155 681
Debtors		1 131	1 641	881	870	556	642	3 251	549
Net Assets Liabilities	-307	3 658	7 466	10 798	20 387	36 438	74 608	108 972	139 605
Other Debtors								1 452
Property Plant Equipment		7 650	8 463	9 358	9 401	8 017	20 875	47 125	49 584
Total Inventories			1 000	1 108	1 108
Cash Bank In Hand	288
Net Assets Liabilities Including Pension Asset Liability	-307

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-308
Shareholder Funds	-307

Other Financial Data
Version Production Software						2 020	2 022	2 022	2 023
Accrued Liabilities				220	230	230	275	5 445	7 730
Accumulated Depreciation Impairment Property Plant Equipment		850	1 820	3 062	4 447	5 831	8 859	15 079	22 264
Additions Other Than Through Business Combinations Property Plant Equipment		8 500			1 428		15 886	32 470	9 644
Creditors	595	9 134	12 358	11 610	16 112	11 457	17 200	35 919	56 239
Finished Goods Goods For Resale				1 108	1 108
Fixed Assets		7 650	8 463	9 358
Increase From Depreciation Charge For Year Property Plant Equipment		850	970	1 242	1 385	1 384	3 028	6 220	7 185
Loans From Directors				9 939	12 946	7 016	16 236	26 944	48 418
Net Current Assets Liabilities	-307	-3 992	-997	3 217	12 772	29 944	55 256	70 801	99 442
Other Creditors	595	9 134	12 283
Property Plant Equipment Gross Cost		8 500	10 283	12 420	13 848	13 848	29 734	62 204	71 848
Provisions For Liabilities Balance Sheet Subtotal				1 778
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 778	1 786	1 523	1 523	8 954	9 421
Taxation Social Security Payable				891	2 905	3 898	689	1 296
Total Additions Including From Business Combinations Property Plant Equipment			1 783	2 137
Total Assets Less Current Liabilities	-307	3 658	7 466	12 576	22 173	37 961	76 131	117 926	149 026
Trade Creditors Trade Payables			75	561	31	313		2 234	91
Trade Debtors Trade Receivables		1 131	1 641	881	870	556	642	1 799	549
Creditors Due Within One Year	595
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Catherine B.

Role: Director

Appointed: 28 May 2014

Latest update: 23 January 2024

People with significant control

Catherine B.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Manor Farm Camping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine B.

People with significant control

Catherine B.

Accounts Documents

Company filings

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