Shaw's Trailer Park (harrogate) in Harrogate, HG1 5LT

Description

Data updated on: 01-11-2023

1963 is the year of the beginning of Shaw's Trailer Park (harrogate), a firm located at Tattersall House, East Parade, Harrogate. This means it's been 61 years Shaw's Trailer Park (harrogate) has prospered in the UK, as the company was registered on 1963/02/12. The firm registration number is 00749934 and its zip code is HG1 5LT. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Shaw's Trailer Park (harrogate) filed its account information for the financial year up to Monday 29th May 2017. Its latest annual confirmation statement was filed on Sunday 5th March 2023.

As for the following firm, a variety of director's duties up till now have been carried out by Anthony S., John-Barry N. and Nicholas S.. Out of these three people, John-Barry N. has supervised firm for the longest time, having been one of the many members of company's Management Board since July 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-30	2017-05-29
Currency
Net Worth	235 021	217 217

Balance Sheet
Cash Bank In Hand	153 558	48 060
Cash Bank On Hand		48 060	16 297
Current Assets	302 075	161 334	130 630
Debtors	116 661	112 938	113 761
Net Assets Liabilities		217 217	224 200
Net Assets Liabilities Including Pension Asset Liability	235 021	217 217
Other Debtors		25 000
Property Plant Equipment		137 207	150 134
Stocks Inventory	31 856
Tangible Fixed Assets	142 050	137 207

Capital & Reserves
Called Up Share Capital	30 002	30 002
Profit Loss Account Reserve	205 019	187 215
Shareholder Funds	235 021	217 217

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		19 507	19 777
Accumulated Depreciation Impairment Property Plant Equipment		154 423	161 763
Average Number Employees During Period		4	5
Corporation Tax Payable		32 800	28 976
Corporation Tax Recoverable		522	676
Creditors		58 567	30 887
Creditors Due Within One Year	205 254	78 074
Increase From Depreciation Charge For Year Property Plant Equipment			7 340
Net Current Assets Liabilities	96 821	102 767	99 743
Number Shares Allotted		5 000
Other Taxation Social Security Payable		760	687
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		336	572
Property Plant Equipment Gross Cost		291 630	311 897
Provisions For Liabilities Balance Sheet Subtotal		3 250	5 900
Provisions For Liabilities Charges	3 850	3 250
Recoverable Value-added Tax		2 231	3 964
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	291 630
Tangible Fixed Assets Depreciation	149 580	154 423
Tangible Fixed Assets Depreciation Charged In Period		4 843
Total Additions Including From Business Combinations Property Plant Equipment			20 267
Total Assets Less Current Liabilities	238 871	220 467	249 877
Trade Debtors Trade Receivables		2 688	2 688