Motorhomes Properties Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

05064613 is the registration number of Motorhomes Properties Limited. The firm was registered as a Private Limited Company on 2004-03-05. The firm has been active in this business for twenty years. The company could be gotten hold of in Copia House Great Cliffe Court Great Cliffe Road Dodworth in Barnsley. The post code assigned to this location is S75 3SP. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Motorhomes Properties Ltd released its latest accounts for the financial period up to 2022-08-31. The firm's latest annual confirmation statement was released on 2023-03-05.

According to this enterprise's executives list, for twenty years there have been two directors: Ines O. and Dirk O..

Executives who control the firm include: Dirk O. owns 1/2 or less of company shares. Ines O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	81 668	80 695	84 006	89 715	95 185	102 073

Balance Sheet
Cash Bank In Hand	2 843	950	5 061	1 632	2 888	222
Current Assets	2 843	1 201	5 339	1 659	2 915	472	8 629	17 102	17 553	16 570	14 219
Debtors		251	278	27	27	250
Tangible Fixed Assets	175 000	175 000	175 000	175 000	175 000	175 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	58 847	57 874	61 185	66 894	72 364	79 252
Shareholder Funds	81 668	80 695	84 006	89 715	95 185	102 073

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors						73 399	74 692	77 752	77 020	77 136	77 148
Creditors Due Within One Year	96 175	95 506	96 333	86 944	82 730	73 399
Fixed Assets						152 279	152 279	152 279	152 279	152 279	152 279
Net Current Assets Liabilities	-93 332	-94 305	-90 994	-85 285	-79 815	-72 927	-66 063	-60 650	-59 467	-60 566	-62 929
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	22 721	22 721	22 721	22 721	22 721	22 721
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	175 000	175 000	175 000	175 000	175 000
Total Assets Less Current Liabilities	81 668	80 695	84 006	89 715	95 185	79 352	86 216	91 629	92 812	91 713	89 350

Company staff

Ines O.

Role: Director

Appointed: 05 March 2004

Latest update: 20 March 2024

Ines O.

Role: Secretary

Appointed: 05 March 2004

Latest update: 20 March 2024

Dirk O.

Role: Director

Appointed: 05 March 2004

Latest update: 20 March 2024

People with significant control

Dirk O.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Ines O.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 May 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Motorhomes Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ines O.

Ines O.

Dirk O.

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Dirk O.

Ines O.

Accounts Documents

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