Royal Oak Country Park Development Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

The firm named Royal Oak Country Park Development was registered on 2008-04-10 as a Private Limited Company. This company's headquarters could be gotten hold of in Hove on Cornelius House, 178-180 Church Road. Should you need to reach the firm by mail, its area code is BN3 2DJ. The company registration number for Royal Oak Country Park Development Limited is 06562165. This company's declared SIC number is 55900: Other accommodation. The firm's latest annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on April 10, 2023.

According to the latest data, we have a single director in the company: Gordon L. (since 2008-04-10). Since 2008-04-10 Sandra L., had been supervising this specific company till the resignation one year ago.

Gordon L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	100	100	-6 239	-6 903	-5 740	-6 307

Balance Sheet
Cash Bank In Hand	100	100	4 995	8 151	2 230	12 161
Cash Bank On Hand						12 161	11 412	2 414	1 755	2 099		906	286
Current Assets		100	6 224	8 151	2 230	18 053	12 125	2 963	3 390	8 878	22 788	15 298	14 575
Debtors		100	1 229			5 892	713	549	1 635	6 779	22 788	14 392	14 289
Net Assets Liabilities						-6 307	1 115	820	858
Other Debtors								549	1 635	6 779	22 788	14 392	14 289
Property Plant Equipment						888	665	499	374	280	210	157	118
Tangible Fixed Assets			495	371	1 183	888
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			-6 339	-7 003	-5 840	-6 407
Shareholder Funds	100	100	-6 239	-6 903	-5 740	-6 307

Other Financial Data
Accrued Liabilities						500	500	500
Accumulated Depreciation Impairment Property Plant Equipment						979	1 202	1 368	1 493	1 587	1 657	1 710	1 749
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						504	3 218	1 678
Corporation Tax Recoverable						713	713
Creditors						25 248	11 549	2 547	2 906	7 945	23 124	7 961	4 379
Creditors Due Within One Year			12 958	15 425	9 153	25 248
Increase From Depreciation Charge For Year Property Plant Equipment							223	166	125	94	70	53	39
Net Current Assets Liabilities		100	-6 734	-7 274	-6 923	-7 195	576	416	484	933	-336	7 337	10 196
Number Shares Allotted		100	100	100	100	100
Other Creditors								554	539	683	1 254	3 019	3 005
Other Taxation Social Security Payable								1 678	1 599	7 262	11 001	4 942	1 097
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 867	1 867	1 867	1 867	1 867	1 867	1 867
Provisions For Liabilities Balance Sheet Subtotal							126	95
Recoverable Value-added Tax								162
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			660		1 207
Tangible Fixed Assets Cost Or Valuation			660	660	1 867
Tangible Fixed Assets Depreciation			165	289	684	979
Tangible Fixed Assets Depreciation Charged In Period			165	124	395	295
Total Assets Less Current Liabilities		100	-6 239	-6 903	-5 740	-6 307	1 241	915	858	1 213	-126	7 494	10 314
Trade Creditors Trade Payables						23 637	6 519	315	768		8 690		277
Bank Borrowings Overdrafts											2 179

Company staff

Gordon L.

Role: Director

Appointed: 10 April 2008

Latest update: 20 February 2024

People with significant control

Gordon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sandra L.

Notified on 6 April 2016

Ceased on 23 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 3rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd December 2014
Annual Accounts 3rd November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd November 2015
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Royal Oak Country Park Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon L.

Sandra L.

Sandra L.

People with significant control

Gordon L.

Sandra L.

Accounts Documents

Company filings

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