Wonderland Park Ltd Liability Partnership
Forest Links Road BH22 9PH Ferndown
Number: OC309069
Incorporation date: 2004-08-21
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Wonderland Park Liability Partnership came into being in 2004 as a company enlisted under no OC309069, located at BH22 9PH Ferndown at Forest Links Road. The firm has been in business for twenty years and its current status is active. 2022-12-31 is the last time when company accounts were filed.
Russell L. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 295 | 27 833 | 27 589 | 8 324 | 2 936 | 409 283 | 609 601 | 318 965 |
| Current Assets | 287 607 | 209 651 | 236 106 | 251 581 | 285 498 | 467 023 | 658 536 | 348 135 |
| Debtors | 255 441 | 159 350 | 187 545 | 221 840 | 265 546 | 49 260 | 33 173 | 7 563 |
| Other Debtors | 240 744 | 152 940 | 175 041 | 227 479 | 283 621 | 44 595 | 32 959 | 6 360 |
| Property Plant Equipment | 1 808 405 | 1 833 859 | 1 984 340 | 2 145 927 | 2 092 128 | 2 007 724 | 1 970 955 | 1 935 095 |
| Total Inventories | 14 871 | 22 468 | 20 972 | 21 417 | 17 016 | 8 480 | 15 762 | 21 607 |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 363 | 517 663 | 559 574 | 655 434 | 731 280 | 800 635 | 863 169 | 913 512 |
| Average Number Employees During Period | 37 | 41 | 43 | 46 | 26 | 26 | 43 | |
| Bank Borrowings Overdrafts | 981 249 | 1 168 311 | 1 100 166 | 1 402 921 | 1 256 628 | 1 227 246 | 1 062 757 | 903 658 |
| Creditors | 984 098 | 1 188 137 | 1 120 432 | 1 406 128 | 1 273 425 | 1 227 246 | 1 062 757 | 911 249 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 148 | 20 431 | 12 255 | 9 658 | 17 962 | |||
| Disposals Property Plant Equipment | 46 890 | 38 450 | 25 000 | 13 465 | 34 450 | |||
| Finance Lease Liabilities Present Value Total | 2 849 | 19 826 | 20 266 | 3 207 | 16 797 | 16 797 | 8 734 | 7 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 448 | 41 911 | 95 860 | 96 277 | 81 610 | 72 192 | 68 305 | |
| Net Current Assets Liabilities | -144 167 | 14 508 | -130 893 | -8 307 | -95 680 | 402 022 | 515 980 | 240 891 |
| Other Creditors | 93 863 | 115 018 | 98 866 | 114 361 | 80 309 | 23 047 | 85 816 | 53 606 |
| Other Taxation Social Security Payable | 32 014 | 30 471 | 13 039 | 39 192 | 53 935 | 9 851 | 9 607 | 16 050 |
| Property Plant Equipment Gross Cost | 2 314 768 | 2 351 522 | 2 543 914 | 2 801 361 | 2 823 408 | 2 808 359 | 2 834 124 | 2 848 607 |
| Total Additions Including From Business Combinations Property Plant Equipment | 83 644 | 192 392 | 257 447 | 60 497 | 9 951 | 39 230 | 48 933 | |
| Total Assets Less Current Liabilities | 1 664 238 | 1 848 367 | 1 853 447 | 2 137 620 | 1 996 448 | 2 409 746 | 2 486 935 | 2 175 986 |
| Trade Creditors Trade Payables | 47 166 | 37 594 | 193 120 | 57 924 | 89 868 | 15 306 | 38 399 | 30 558 |
| Trade Debtors Trade Receivables | 14 697 | 6 410 | 12 504 | -5 639 | -18 075 | 4 665 | 214 | 1 203 |
| Administrative Expenses | 627 760 | 607 153 | 342 634 | |||||
| Cost Sales | 642 633 | 627 060 | 392 005 | |||||
| Depreciation Expense Property Plant Equipment | 95 860 | 96 277 | 81 610 | |||||
| Gross Profit Loss | 550 905 | 480 083 | 355 364 | |||||
| Interest Payable Similar Charges Finance Costs | 49 818 | 53 948 | 40 608 | |||||
| Operating Profit Loss | 9 329 | 21 108 | 68 315 | |||||
| Other Operating Income Format1 | 86 184 | 148 178 | 55 585 | |||||
| Turnover Revenue | 1 193 538 | 1 107 143 | 747 369 | |||||
Role: LLP Designated Member
Appointed: 01 January 2022
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 01 January 2022
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 01 January 2022
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 01 January 2022
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 21 August 2004
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 21 August 2004
Latest update: 26 March 2024
Role: LLP Designated Member
Appointed: 21 August 2004
Latest update: 26 March 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 14 August 2024 |
| Confirmation statement last made up date | 31 July 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
(9 pages)