Rushcroft Farm Campsite Limited in Sway, SO41 6EE

Description

Data updated on: 01-11-2023

Rushcroft Farm Campsite Limited is categorised as Private Limited Company, that is located in Rushcroft Farm, Mead End Road, Sway. The office's zip code SO41 6EE. The enterprise has been in existence since 2014. The business Companies House Registration Number is 09059604. Since Thu, 5th Jun 2014 Rushcroft Farm Campsite Limited is no longer under the business name Rushcroft Farm Camping & Caravaning. This company's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. The business most recent annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/06/04.

Presently, this company is presided over by just one managing director: Lynn C., who was designated to this position on Wed, 28th May 2014.

Lynn C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Rushcroft Farm Campsite Limited 2014-06-05
Rushcroft Farm Camping & Caravaning Ltd 2014-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		799	779
Current Assets	232	799	1 353	2 803	941	1 136	10 701	7 746	1 371
Debtors			574
Net Assets Liabilities		9 768	717	3 771	6 689	16 844	32 106	48 720	34 988
Property Plant Equipment			6 062

Other Financial Data
Accrued Liabilities Deferred Income			500
Accumulated Amortisation Impairment Intangible Assets		16 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment			266
Average Number Employees During Period						1
Creditors		15 031	22 698	33 085	27 936	13 572	6 890	2 754	3 779
Fixed Assets	32 000	24 000	22 062	39 173	35 575	29 280	28 295	43 728	37 396
Increase From Amortisation Charge For Year Intangible Assets			8 000
Increase From Depreciation Charge For Year Property Plant Equipment			266
Intangible Assets		24 000	16 000
Intangible Assets Gross Cost		40 000	40 000
Net Current Assets Liabilities	-28 475	-14 232	-21 345	-30 282	-26 995	-12 436	3 811	4 992	-2 408
Other Creditors		10 020	20 160
Property Plant Equipment Gross Cost			6 328
Taxation Social Security Payable		5 011	2 038
Total Additions Including From Business Combinations Property Plant Equipment			6 328
Total Assets Less Current Liabilities	3 525	9 768	717	8 891	8 580	16 844	32 106	48 720	34 988
Trade Debtors Trade Receivables			574
Capital Reserves	3 525	9 768
Creditors Due Within One Year	28 707	15 031

Company staff

Lynn C.

Role: Director

Appointed: 28 May 2014

Latest update: 5 February 2024

People with significant control

Lynn C.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 20 May 2015
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 May 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 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

Rushcroft Farm Campsite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn C.

People with significant control

Lynn C.

Accounts Documents

Company filings

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