Swallow Park Leisure Limited in Great Yarmouth, NR31 8PT

Description

Data updated on: 01-11-2023

Swallow Park Leisure came into being in 2017 as a company enlisted under no 10622502, located at NR31 8PT Great Yarmouth at Holmside, Beccles Road. This firm has been in business for 7 years and its last known state is active. The company's principal business activity number is 55300, that means Recreational vehicle parks, trailer parks and camping grounds. 2022-02-28 is the last time the company accounts were filed.

Current directors registered by the following business are as follow: Shaun S. formally appointed 7 years ago and Colleen C. formally appointed in 2017.

Executives with significant control over the firm are: Colleen C. owns 1/2 or less of company shares. Shaun S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	25 080		2 761	9 654
Current Assets	29 618	10 823	5 707	9 654	70 225	19 753
Debtors	4 538		3 435
Net Assets Liabilities	16 359		27 230	47 901	76 339	33 724
Other Debtors	4 538		3 435
Property Plant Equipment	124 777		95 322	76 258

Other Financial Data
Version Production Software						1
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 000	1 320	1 750	1 501	1 245
Accumulated Depreciation Impairment Property Plant Equipment	60 216		110 885	129 949
Additions Other Than Through Business Combinations Property Plant Equipment	50 396
Average Number Employees During Period		1	1	3	2	1
Corporation Tax Payable			8 769	15 232
Creditors	138 036	97 214	74 288	38 011	17 862	1 757
Depreciation Rate Used For Property Plant Equipment				20
Fixed Assets	124 777	107 353	95 322	76 258	68 932	55 146
Increase From Depreciation Charge For Year Property Plant Equipment	31 194			19 064
Net Current Assets Liabilities	-108 418	-85 779	-66 342	-28 357	23 652	21 422
Other Creditors	138 036		65 072	17 762
Other Taxation Social Security Payable				1 405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	688	612	489			88
Property Plant Equipment Gross Cost	184 993			206 207
Total Assets Less Current Liabilities	16 359	21 574	27 230	47 901	91 339	33 724
Trade Creditors Trade Payables			447	3 612

Company staff

Shaun S.

Role: Director

Appointed: 16 February 2017

Latest update: 7 April 2024

Colleen C.

Role: Director

Appointed: 16 February 2017

Latest update: 7 April 2024

People with significant control

Colleen C.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Shaun S.

Notified on 16 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Swallow Park Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

Colleen C.

People with significant control

Colleen C.

Shaun S.

Accounts Documents

Company filings

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