Naburn Caravan Park Limited in York, YO31 1JA

Description

Data updated on: 01-11-2023

Naburn Caravan Park Limited, a Private Limited Company, registered in 121 Stockton Lane in York. The company's zip code is YO31 1JA. The firm has existed 5 years on the market. The reg. no. is 11803124. The firm's principal business activity number is 55300, that means Recreational vehicle parks, trailer parks and camping grounds. 2023-03-31 is the last time the company accounts were reported.

The company has a single managing director this particular moment controlling the following company, specifically Andrew W. who has been utilizing the director's tasks for 5 years.

The companies with significant control over this firm are: York Caravan Park Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in York at Stockton Lane, YO31 1JA, Yorkshire and was registered as a PSC under the reg no 09175216.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 936	199 763	462 329	827 200
Current Assets	37 826	200 214	466 664	840 588
Debtors	26 890	451		5 000
Net Assets Liabilities	43 259	166 564	84 812	319 398
Other Debtors	26 890	451		5 000
Property Plant Equipment	1 485 816	1 523 244	1 540 095	1 521 825
Total Inventories			4 335	8 388

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 000	24 000	36 000	48 000
Accumulated Depreciation Impairment Property Plant Equipment	9 440	31 358	55 718	73 988
Amounts Owed To Group Undertakings	1 556 396	1 563 600	1 624 762	1 631 522
Average Number Employees During Period	1	3	3	3
Creditors	1 582 196	1 639 596	1 624 762	1 631 522
Fixed Assets	1 593 816	1 619 244	1 624 095	1 593 825
Increase From Amortisation Charge For Year Intangible Assets	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment	9 440	21 918	24 360	18 270
Intangible Assets	108 000	96 000	84 000	72 000
Intangible Assets Gross Cost	120 000	120 000	120 000
Net Current Assets Liabilities	-1 544 370	-1 439 382	104 808	371 857
Other Creditors	20 420	51 330	108 139	93 207
Other Taxation Social Security Payable	5 380	24 666	53 717	75 524
Property Plant Equipment Gross Cost	1 495 256	1 554 602	1 595 813
Provisions For Liabilities Balance Sheet Subtotal	6 187	13 298	19 329	14 762
Total Additions Including From Business Combinations Property Plant Equipment	1 495 256	59 346	41 211
Total Assets Less Current Liabilities	49 446	179 862	1 728 903	1 965 682
Total Additions Including From Business Combinations Intangible Assets	120 000

Company staff

Andrew W.

Role: Director

Appointed: 04 February 2019

Latest update: 9 February 2024

People with significant control

York Caravan Park Limited

Address: 121 Stockton Lane, York, Yorkshire, YO31 1JA, United Kingdom

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 09175216

Notified on 4 February 2019

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Naburn Caravan Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

York Caravan Park Limited

Accounts Documents

Company filings

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