Wright's Seadale Caravan Camp Limited in North Yorkshire, YO14 0BB

Description

Data updated on: 01-11-2023

Wright's Seadale Caravan Camp Limited is officially located at North Yorkshire at Wrights Seadale Caravan Camp. You can find the company by its post code - YO14 0BB. This enterprise has been in the field on the UK market for sixty three years. The company is registered under the number 00689532 and its official state is active. This business's Standard Industrial Classification Code is 55300 which stands for Recreational vehicle parks, trailer parks and camping grounds. 2022-03-31 is the last time when company accounts were reported.

As stated, the limited company was started in Tuesday 11th April 1961 and has been run by seven directors, and out this collection of individuals four (Rosalyn D., Julie H., Deborah R. and Thelma W.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282 383	350 442	388 496	345 655	362 573

Balance Sheet
Cash Bank In Hand	482 371	572 198	587 629	533 306	599 538
Cash Bank On Hand					599 538	631 049	655 731	716 894	728 111	690 406	652 565	731 163
Current Assets	539 345	617 915	631 463	570 211	639 806	660 304	720 454	738 222	858 260	785 849	729 857	767 130
Debtors	53 896	44 989	43 383	36 361	39 432	29 063	64 624	20 699	128 667	94 189	75 972	35 470
Net Assets Liabilities					362 573	385 566	420 143	449 923	514 558	439 854	308 284	305 832
Net Assets Liabilities Including Pension Asset Liability	282 383	350 442	388 496	345 655	362 573
Property Plant Equipment					126 077	127 081	122 280	125 097	119 513	114 427	109 698
Stocks Inventory	3 078	728	451	544	836
Tangible Fixed Assets	80 662	100 449	133 799	129 692	126 077
Total Inventories					836	192	99	629	1 482	1 254	1 320	497

Capital & Reserves
Called Up Share Capital	8 500	8 500	8 500	8 500	8 500
Profit Loss Account Reserve	273 883	341 942	379 996	337 155	354 073
Shareholder Funds	282 383	350 442	388 496	345 655	362 573

Other Financial Data
Accrued Liabilities						286 950	289 497
Accumulated Depreciation Impairment Property Plant Equipment					45 748	51 128	56 203	57 181	62 765	67 851	72 580	77 012
Average Number Employees During Period						8	8	7	8	7	7	6
Corporation Tax Payable						37 814	42 707
Creditors					395 234	393 197	414 929	404 797	455 276	453 048	522 223	558 096
Creditors Due Within One Year	333 017	362 727	367 988	345 870	395 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 096
Disposals Property Plant Equipment								7 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 380	5 075	6 074	5 584	5 086	4 729	4 432
Merchandise						192	99
Net Current Assets Liabilities	206 328	255 188	263 475	224 341	244 572	267 107	305 525	333 425	402 984	332 801	207 634	209 034
Number Shares Allotted		8 500	8 500	8 500	8 500
Other Creditors						433
Other Taxation Social Security Payable						52 971	54 616
Par Value Share		1	1	1	1
Prepayments						15 231	1 518
Property Plant Equipment Gross Cost					171 825	178 209	178 483	182 278	182 278	182 278	182 278
Provisions For Liabilities Balance Sheet Subtotal					8 076	8 622	7 662	8 599	7 939	7 374	9 048	8 468
Provisions For Liabilities Charges	4 607	5 195	8 778	8 378	8 076
Share Capital Allotted Called Up Paid	8 500	8 500	8 500	8 500	8 500
Tangible Fixed Assets Additions		23 410	38 529	3 109	1 166
Tangible Fixed Assets Cost Or Valuation	118 807	142 217	180 746	170 659	171 825
Tangible Fixed Assets Depreciation	38 145	41 768	46 947	40 967	45 748
Tangible Fixed Assets Depreciation Charged In Period		3 623	5 179	4 938	4 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 918
Tangible Fixed Assets Disposals				13 196
Total Additions Including From Business Combinations Property Plant Equipment						6 384	274	11 295
Total Assets Less Current Liabilities	286 990	355 637	397 274	354 033	370 649	394 188	441 761	458 522	522 497	447 228	317 332	314 300
Trade Creditors Trade Payables						1 948	654
Trade Debtors Trade Receivables						13 832	63 106