Minnows Touring Park Limited in Cwmbran, NP44 3AU

Description

Data updated on: 01-11-2023

2016 is the year of the establishment of Minnows Touring Park Limited, a company that is situated at Pembroke House, Llantarnam Park Way in Cwmbran. This means it's been eight years Minnows Touring Park has been on the market, as it was started on Tuesday 13th September 2016. The registration number is 10373849 and the post code is NP44 3AU. The enterprise's Standard Industrial Classification Code is 55300: Recreational vehicle parks, trailer parks and camping grounds. The most recent filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Tue, 12th Sep 2023.

According to the data we have, the following company was formed in September 2016 and has been guided by two directors.

Executives with significant control over the firm are: David E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie E. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	64 390	62 630	60 773	128 072	83 255	17 150	13 842
Current Assets	65 963	68 235	63 066	133 311	90 385	17 488	15 406
Debtors	970	5 418	1 442	4 962	6 907	218	1 416
Net Assets Liabilities	38 767	50 590	52 485	33 640	79 062	35 620	36 779
Other Debtors	368	338	234	250
Property Plant Equipment	20 142	34 954	32 184	35 632	55 101	46 365
Total Inventories	603	187	851	277	223	120	148

Other Financial Data
Accrued Liabilities Deferred Income	1 980	2 562	1 933	6 260	8 160	8 834	6 595
Accumulated Depreciation Impairment Property Plant Equipment	3 055	8 939	14 129	20 181	31 100	39 836	48 059
Average Number Employees During Period	3	5	4	5	5	4	5
Corporation Tax Payable	7 761	3 138	1 839	12 282	7 414	2 262	1 489
Creditors	43 511	47 828	38 820	130 703	58 125	21 594	17 330
Increase From Depreciation Charge For Year Property Plant Equipment	3 055	5 884	5 190	6 052	10 919	8 736	8 223
Loans From Directors	29 055	30 809	30 809	100 809		823
Net Current Assets Liabilities	22 452	20 407	24 246	2 608	32 260	-4 106	-1 924
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Taxation Social Security Payable						222	104
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	23 197	43 893	46 313	55 813	86 201	86 201	80 950
Provisions For Liabilities Balance Sheet Subtotal	3 827	4 771	3 945	4 600	8 299	6 639	5 611
Recoverable Value-added Tax		4 097	356	3 755	6 213		1 268
Total Additions Including From Business Combinations Property Plant Equipment	23 197	20 696	2 420	9 500	30 388		6 172
Total Assets Less Current Liabilities	42 594	55 361	56 430	38 240	87 361	42 259	42 390
Trade Creditors Trade Payables	4 473	11 319	4 239	11 352	42 551	9 068	9 142
Trade Debtors Trade Receivables	602	983	852	118	384	218	148
Value-added Tax Payable	242					385
Amounts Owed By Directors					1
Prepayments Accrued Income				839	309

Company staff

David E.

Role: Director

Appointed: 13 September 2016

Latest update: 8 January 2024

Julie E.

Role: Director

Appointed: 13 September 2016

Latest update: 8 January 2024

People with significant control

David E.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie E.

Notified on 13 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Minnows Touring Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Julie E.

People with significant control

David E.

Julie E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies