Sandy Bay Holiday Park (devon) Limited in Exmouth, EX8 5AN

Description

Data updated on: 01-11-2023

Sandy Bay Holiday Park (devon) is a firm situated at EX8 5AN Exmouth at Nutwell Court. The company was formed in 1951 and is established as reg. no. 00491201. The company has existed on the UK market for 73 years now and the current status is active. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

There's a number of three directors controlling this business at the moment, including Carole L., Helen L. and Peter L. who have been doing the directors responsibilities since 2003. To support the directors in their duties, the business has been utilizing the skills of Carole L. as a secretary.

Carole L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	711 946	743 525	663 283	611 414

Balance Sheet
Current Assets		249 274	245 051	179 288	1 008 671	49 999	29 510	43 490	19 472	17 374
Net Assets Liabilities				611 414	221 774	188 446	169 685	151 615	94 210	63 365
Cash Bank In Hand		226 277	227 236	124 339
Debtors	19 485	22 997	17 815	54 949
Intangible Fixed Assets	667 210
Net Assets Liabilities Including Pension Asset Liability		743 525	663 283	611 414
Tangible Fixed Assets	667 210	650 237	634 729	720 527

Capital & Reserves
Called Up Share Capital	901	901	901	901
Profit Loss Account Reserve	707 045	738 624	658 382	606 513
Shareholder Funds	711 946	743 525	663 283	611 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 760	-4 260	-10 912	-3 166	-3 199	3 195	2 807
Creditors				284 641	1 073 362	130 423	127 834	153 798	179 867	205 804
Fixed Assets	667 210	650 237	634 729	720 527	270 166	262 618	255 141	247 726	240 366	233 053
Net Current Assets Liabilities	44 736	93 288	28 554	-109 113	-44 132	-63 260	-82 290	-92 912	-142 961	-166 881
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				20 932	20 559	17 164	16 034	17 396	17 434	21 549
Total Assets Less Current Liabilities	711 946	743 525		615 174	226 034	199 358	172 851	154 814	97 405	66 172
Cash Bank	186 753	226 277
Creditors Due Within One Year	161 502	155 986	216 497	288 401
Number Shares Allotted	901	901	901	901
Other Aggregate Reserves	4 000	4 000
Other Reserves		4 000	4 000	4 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	901	901
Tangible Fixed Assets Depreciation	332 423	349 396
Tangible Fixed Assets Depreciation Charged In Period		16 973
Value Shares Allotted		901	901	901

Resigned: 16 August 1995

Latest update: 18 January 2024

People with significant control

Carole L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 May 2015
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01/12/2020
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	01/12/2021
End Date For Period Covered By Report	30/11/2022
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016

Sandy Bay Holiday Park (devon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole L.

Carole L.

Helen L.

Peter L.

Nigel L.

Cyril L.

Carole L.

People with significant control

Carole L.

Accounts Documents

Company filings

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