Prospect Farm Holidays Limited in Weston Super Mare, BS23 1NR

Description

Data updated on: 01-11-2023

This firm referred to as Prospect Farm Holidays was started on 2014-02-03 as a Private Limited Company. This firm's headquarters can be reached at Weston Super Mare on 13 Boulevard. Should you need to get in touch with this business by mail, its area code is BS23 1NR. The office registration number for Prospect Farm Holidays Limited is 08873337. This firm's SIC and NACE codes are 55209 meaning Other holiday and other collective accommodation. Prospect Farm Holidays Ltd released its account information for the financial year up to Tuesday 28th February 2023. Its latest annual confirmation statement was filed on Friday 3rd February 2023.

There's a team of three directors overseeing the following limited company at the moment, specifically Lisa W., Donna W. and Zoe W. who have been performing the directors duties for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 911	-1 303

Balance Sheet
Current Assets	6 382	51 822	39 120	18 050	26 458	60 874	82 565	106 332
Net Assets Liabilities		1 303	16	10 893	27 971	50 641	75 559	100 208
Net Assets Liabilities Including Pension Asset Liability	4 911	-1 303

Capital & Reserves
Shareholder Funds	4 911	-1 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 504	1 451	1 428	2 706	1 334	732	768
Average Number Employees During Period				4	4	4	4	4
Creditors		79 397	64 696	19 989	9 389	10 697	12 908	10 871
Fixed Assets	12 383	16 978	15 016	13 150	11 884	10 131	11 845	10 282
Net Current Assets Liabilities	-6 592	-16 777	13 581	829	18 793	50 177	71 567	95 898
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 624	10 798	11 995	1 110	1 724		1 910	437
Total Assets Less Current Liabilities	5 791	201	1 435	12 321	30 677	60 308	83 412	106 180
Accruals Deferred Income	880	1 504
Creditors Due Within One Year	20 598	79 397

Company staff

Lisa W.

Role: Director

Appointed: 03 February 2014

Latest update: 20 March 2024

Donna W.

Role: Director

Appointed: 03 February 2014

Latest update: 20 March 2024

Zoe W.

Role: Director

Appointed: 03 February 2014

Latest update: 20 March 2024

People with significant control

Executives who have control over this firm are as follows: Donna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 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	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Prospect Farm Holidays Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Donna W.

Zoe W.

People with significant control

Donna W.

Lisa W.

Zoe W.

Accounts Documents

Company filings

Filing category

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