Norwood Farm Caravan & Camping Park Limited in Romney Marsh, TN29 0DU

Description

Data updated on: 01-11-2023

2002 is the date that marks the establishment of Norwood Farm Caravan & Camping Park Limited, a company located at Ardingly Norwood Lane, Newchurch, Romney Marsh. This means it's been 22 years Norwood Farm Caravan & Camping Park has existed on the local market, as the company was established on 2002-01-14. The firm Companies House Registration Number is 04352157 and its zip code is TN29 0DU. This enterprise's classified under the NACE and SIC code 55300 meaning Recreational vehicle parks, trailer parks and camping grounds. 2022-03-31 is the last time company accounts were reported.

Currently, the directors registered by the following limited company include: Susan W. appointed 22 years ago, James W. appointed in 2002 and Robert W. appointed 22 years ago. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Susan W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 485	3 862	4 085	5 383	7 938	5 661

Balance Sheet
Cash Bank On Hand						3 049	3 326	9 941	3 474	3 464	11 135
Current Assets	14 697	17 113	13 677	19 438	20 529	17 633	14 955	17 478	14 190	12 770	28 169	26 739	22 432
Debtors	270	1 662		6 560	16 221	14 284	11 479	7 287	10 466	9 018	16 842
Net Assets Liabilities						5 661	2 145	3 300	4 443	3 801	5 823
Other Debtors						288			168
Property Plant Equipment						960			792	594	396
Total Inventories						300	150	250	250	288	192
Cash Bank In Hand	13 952	15 026	13 402	12 728	4 083	3 049
Net Assets Liabilities Including Pension Asset Liability	8 485	3 862	4 085	5 383	7 938	5 661
Stocks Inventory	475	425	275	150	225	300
Tangible Fixed Assets	536	326	3 975	2 880	1 920	960

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	7 486	2 863	3 086	4 384	6 939	4 662
Shareholder Funds	8 485	3 862	4 085	5 383	7 938	5 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 238	6 198	6 198	6 396	6 594	6 792
Additions Other Than Through Business Combinations Property Plant Equipment									990
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Overdrafts											12 500
Creditors						12 740	12 810	14 178	10 389	9 449	22 667	21 591	20 708
Increase From Depreciation Charge For Year Property Plant Equipment							960		198	198	198
Net Current Assets Liabilities	8 062	3 601	905	3 079	6 402	4 893	2 145	3 300	3 801	3 321	5 502	5 148	1 724
Other Creditors						10 610	11 422	10 737	8 362	8 135	8 250
Property Plant Equipment Gross Cost						6 198	6 198	6 198	7 188	7 188	7 188
Provisions For Liabilities Balance Sheet Subtotal						192			150	114	75
Taxation Social Security Payable						497	811	1 208	1 607	1 294	1 917
Total Assets Less Current Liabilities	8 598	3 927	4 880	5 959	8 322	5 853	2 145	3 300	4 593	3 915	5 898	6 980	3 098
Trade Creditors Trade Payables						1 633	577	2 233	420	20
Trade Debtors Trade Receivables						13 996	11 479	7 287	10 298	9 018	16 842
Fixed Assets	536	326	3 975	2 880	1 920	960						1 832	1 374
Creditors Due Within One Year Total Current Liabilities	6 635	13 512
Provisions For Liabilities Charges	113	65	795	576	384	192
Tangible Fixed Assets Cost Or Valuation	1 398	1 398	6 198	6 198	6 198	6 198
Tangible Fixed Assets Depreciation	862	1 072	2 223	3 318	4 278	5 238
Tangible Fixed Assets Depreciation Charge For Period		210
Creditors Due Within One Year		13 512	12 772	9 799	11 130	12 740
Number Shares Allotted						999
Par Value Share						1
Share Capital Allotted Called Up Paid					999	999
Tangible Fixed Assets Additions			4 800
Tangible Fixed Assets Depreciation Charged In Period			1 151	1 095	960	960

Company staff

Susan W.

Role: Secretary

Appointed: 14 January 2002

Latest update: 26 March 2024

Susan W.

Role: Director

Appointed: 14 January 2002

Latest update: 26 March 2024

James W.

Role: Director

Appointed: 14 January 2002

Latest update: 26 March 2024

Robert W.

Role: Director

Appointed: 14 January 2002

Latest update: 26 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Norwood Farm Caravan & Camping Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

James W.

Robert W.

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Accounts Documents

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