Skelwith Fold Caravan Park Limited in Lancaster, LA2 0ES

Description

Data updated on: 01-11-2023

Skelwith Fold Caravan Park Limited has existed in this business for 63 years. Registered under the number 00709154 in the year 1961, the company is located at Moss Wood Crimbles Lane, Lancaster LA2 0ES. The enterprise's SIC code is 55300: Recreational vehicle parks, trailer parks and camping grounds. 2022-02-28 is the last time when account status updates were reported.

The firm works in retail industry. Its FHRSID is 334. It reports to South Lakeland and its last food inspection was carried out on 2020-01-27 in Skelwith Fold Caravan Park Ltd, South Lakeland, LA22 0HX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

On 2014-06-18, the enterprise was searching for a Holiday Park Receptionist to fill a full time position in Ambleside, North West. They offered a full time job with salary from £13065 to £14040 per year.

The enterprise owns two trademarks, all are still in use. The first trademark was submitted in 2014.

Frank W. and Sydney W. are registered as the company's directors and have been managing the firm for 14 years. In addition, the managing director's duties are assisted with by a secretary - Rebecca J., who was appointed by this business in 1996.

Trademark UK00003055865

Trademark image:	-
Trademark name:	MOSS WOOD
Status:	Application Published
Filing date:	2014-05-16
Owner name:	Skelwith Fold Caravan Park Limited
Owner address:	Moss Wood Caravan Park, Crimbles Lane, Cockerham, LANCASTER, United Kingdom, LA2 0ES

Trademark UK00003055867

Trademark image:	-
Trademark name:	SKELWITH FOLD
Status:	Application Published
Filing date:	2014-05-16
Owner name:	Skelwith Fold Caravan Park Limited
Owner address:	Moss Wood Caravan Park, Crimbles Lane, Cockerham, LANCASTER, United Kingdom, LA2 0ES

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	898 462	1 285 539	1 763 159	2 075 634	2 490 908	2 250 295

Balance Sheet
Cash Bank On Hand						628 782	771 016	1 294 384	211 611	1 528 914
Current Assets	1 079 279	1 521 009	1 707 573	2 027 605	2 590 853	2 521 115	3 005 806	2 666 071	2 519 351	3 241 313
Debtors	204 937	968 883	1 054 987	1 546 053	1 911 692	1 734 611	2 151 317	1 243 160	1 994 407	1 495 350
Net Assets Liabilities						2 250 295	2 924 040	2 576 245	2 388 873	3 085 736
Other Debtors									1 522 845	1 328 709
Property Plant Equipment						172 036	184 455	226 521	221 789	185 639
Total Inventories						157 722	83 473	128 527	313 333	217 049
Cash Bank In Hand	826 572	450 264	573 378	375 367	461 266	628 782
Net Assets Liabilities Including Pension Asset Liability	898 462	1 285 539	1 763 159	2 075 634	2 490 908	2 250 295
Stocks Inventory	47 770	101 862	79 208	106 185	217 895	157 722
Tangible Fixed Assets	311 289	203 104	342 346	278 937	239 569	172 036

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	898 162	1 285 239	1 762 859	2 075 334	2 490 608	2 249 995
Shareholder Funds	898 462	1 285 539	1 763 159	2 075 634	2 490 908	2 250 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 539 339	1 590 494	1 655 179	1 722 806	1 766 080
Administrative Expenses									1 240 041	1 189 940
Average Number Employees During Period							17	19	21	21
Balances Amounts Owed By Related Parties								110 251
Cost Sales									1 465 699	1 706 741
Creditors						413 660	284 418	293 132	329 052	318 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 576
Disposals Property Plant Equipment										23 045
Fixed Assets	311 289	203 104	342 346	278 937	239 569	172 036	184 455	226 521	221 789	185 639
Gross Profit Loss									1 976 887	2 175 256
Increase From Depreciation Charge For Year Property Plant Equipment							51 155	64 685	67 627	60 850
Interest Payable Similar Charges Finance Costs									986	2 859
Net Current Assets Liabilities	616 960	1 107 210	1 438 313	1 822 157	2 275 464	2 107 455	2 762 800	2 372 939	2 190 299	2 923 312
Operating Profit Loss									736 846	985 316
Other Creditors									121 428	111 420
Other Interest Receivable Similar Income Finance Income									11 149	13 418
Other Inventories									313 333	217 049
Profit Loss On Ordinary Activities After Tax									606 213	796 863
Profit Loss On Ordinary Activities Before Tax									747 009	995 875
Property Plant Equipment Gross Cost						1 711 375	1 774 949	1 881 700	1 944 595	1 951 719
Provisions For Liabilities Balance Sheet Subtotal						29 196	23 215	23 215	23 215	23 215
Taxation Social Security Payable									148 320	199 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities									140 796	199 012
Total Additions Including From Business Combinations Property Plant Equipment							63 574	106 751	62 895	30 169
Total Assets Less Current Liabilities	928 249	1 310 314	1 780 659	2 101 094	2 515 033	2 279 491	2 947 255	2 599 460	2 412 088	3 108 951
Trade Creditors Trade Payables									59 304	7 569
Trade Debtors Trade Receivables									471 562	166 641
Turnover Revenue									3 442 586	3 881 997
Creditors Due After One Year Total Noncurrent Liabilities	2 640
Creditors Due Within One Year Total Current Liabilities	462 319	413 799
Provisions For Liabilities Charges	27 147	24 775	17 500	25 460	24 125	29 196
Tangible Fixed Assets Cost Or Valuation	1 341 277	1 341 277	1 594 842	1 641 367	1 688 021	1 711 375
Tangible Fixed Assets Depreciation	1 029 988	1 138 173	1 252 496	1 362 430	1 448 452	1 539 339
Tangible Fixed Assets Depreciation Charge For Period		108 185
Creditors Due Within One Year		413 799	269 260	205 448	315 389	413 660
Tangible Fixed Assets Additions			253 565	64 725	94 129	23 354
Tangible Fixed Assets Depreciation Charged In Period			114 323	119 234	123 179	90 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 300	37 157
Tangible Fixed Assets Disposals				18 200	47 475

Company staff

Frank W.

Role: Director

Appointed: 14 April 2010

Latest update: 6 April 2024

Sydney W.

Role: Director

Appointed: 07 October 2005

Latest update: 6 April 2024

Rebecca J.

Role: Secretary

Appointed: 26 April 1996

Latest update: 6 April 2024

Henry W.

Role: Director

Appointed: 26 April 1996

Resigned: 10 March 2009

Latest update: 6 April 2024

Susan S.

Role: Director

Appointed: 03 December 1991

Resigned: 26 April 1996

Latest update: 6 April 2024

John S.

Role: Director

Appointed: 03 December 1991

Resigned: 26 April 1996

Latest update: 6 April 2024

People with significant control

Frank W. is the individual who controls this firm, has substantial control or influence over the company.

Frank W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	4 October 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28

Holiday Park Receptionist in Ambleside, posted on Wednesday 18th June 2014
Region / City	North West, Ambleside
Salary	From £6.70 to £7.20 per hour
Job type	full time

Holiday Park Receptionist in Ambleside, posted on Wednesday 18th June 2014

Region / City

North West, Ambleside

Salary

From £6.70 to £7.20 per hour

Job type

full time

Skelwith Fold Caravan Park Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003055865

Trademark UK00003055867

Financial data based on annual reports

Company staff

Frank W.

Sydney W.

Rebecca J.

Henry W.

Susan S.

John S.

People with significant control

Frank W.

Accounts Documents

Skelwith Fold Caravan Park food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Skelwith Fold Caravan Park Ltd

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