Scotts Holiday Village Limited in Nr Chichester, PO20 8ED

Description

Data updated on: 01-11-2023

This company called Scotts Holiday Village was founded on 2003-10-01 as a Private Limited Company. This company's head office can be reached at Nr Chichester on Scotts Holiday Village, Cakeham Road, West Wittering. Assuming you want to contact this firm by post, its post code is PO20 8ED. The office reg. no. for Scotts Holiday Village Limited is 04917748. This company's principal business activity number is 55201 and has the NACE code: Holiday centres and villages. Scotts Holiday Village Ltd filed its account information for the financial year up to 31st October 2022. Its latest annual confirmation statement was submitted on 1st October 2022.

We have a solitary managing director presently managing the following firm, specifically Nicholas A. who's been doing the director's obligations since 2003-10-01. At least one secretary in this firm is a limited company, specifically Sussex Leisure Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	221 244	448 986	1 257 100	2 108 372

Balance Sheet
Current Assets	1 834 367	2 077 123	3 001 207	3 864 346	4 523 327	5 339 281	5 474 928	6 257 143	6 593 560	6 740 928
Debtors	1 834 367	2 077 123	3 001 207	3 864 346	4 523 327	5 339 281	5 474 928	6 257 143	6 593 560	6 740 928
Net Assets Liabilities				2 108 372	2 843 952	3 539 743	3 778 375	4 533 672	4 953 773	5 021 596
Property Plant Equipment				325 132	282 097	239 062	196 027	179 195	162 363	145 531
Net Assets Liabilities Including Pension Asset Liability	221 244	448 986	1 257 100	2 108 372
Tangible Fixed Assets	56 756	234 614	368 167	325 132

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	221 234	448 976	1 257 090	2 108 362
Shareholder Funds	221 244	448 986	1 257 100	2 108 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				212 801	255 836	298 871	341 906	358 738	375 570	392 402
Creditors				392 124	288 693	341 230	117 659	192 999	143 933	204 096
Fixed Assets	56 756	234 614	368 167	325 132	282 097	239 061	196 027	179 195	162 363	145 531
Increase From Depreciation Charge For Year Property Plant Equipment					43 035	43 036	43 035	16 832	16 832	16 832
Net Current Assets Liabilities	1 506 507	1 934 430	2 468 815	3 472 222	4 234 634	4 998 051	5 357 269	6 064 144	6 449 627	6 536 832
Property Plant Equipment Gross Cost				537 933	537 933	537 933	537 933	537 933	537 933	537 933
Total Assets Less Current Liabilities	1 563 263	2 169 044	2 836 982	3 797 354	4 516 731	5 237 112	5 553 296	6 243 339	6 611 990	6 682 363
Creditors Due After One Year	1 342 019	1 720 058	1 579 882	1 688 982
Creditors Due Within One Year	327 860	142 693	532 392	392 124
Number Shares Allotted		100	100	100
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		220 000	200 795
Tangible Fixed Assets Cost Or Valuation	117 138	337 138	537 933	537 933
Tangible Fixed Assets Depreciation	60 382	102 524	169 766	212 801
Tangible Fixed Assets Depreciation Charged In Period		42 142	67 242	43 035

Company staff

Sussex Leisure Limited

Role: Corporate Secretary

Appointed: 20 January 2014

Address: Cakeham Road, West Wittering, West Sussex, PO20 8ED, United Kingdom

Latest update: 18 February 2024

Nicholas A.

Role: Director

Appointed: 19 July 2012

Latest update: 18 February 2024

Sussex Leisure Limited

Role: Corporate Director

Appointed: 01 October 2003

Address: Scotts Holiday Village, Cakeham Road, West Wittering, Chichester, West Sussex, PO20 8ED

Latest update: 18 February 2024

People with significant control

The companies that control this firm are as follows: Sussex Leisure Ltd owns over 3/4 of company shares. This business can be reached in West Wittering at Cakeham Road, PO20 8ED, West Sussex and was registered as a PSC under the registration number 3622183.

Sussex Leisure Ltd

Address: Scotts Holiday Village Cakeham Road, West Wittering, West Sussex, PO20 8ED, United Kingdom

Legal authority Comapnies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 3622183

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Scotts Holiday Village Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sussex Leisure Limited

Nicholas A.

Sussex Leisure Limited

Andrews & Co. Business Solutions Limited

People with significant control

Sussex Leisure Ltd

Accounts Documents

Company filings

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