Company information:
Parkfoot Holiday Homes Limited (No: 00882638)
Address: MEDINA HOUSE, 2 STATION AVENUE, BRIDLINGTON, YO16 4LZ, ENGLAND
Status: Active
Incorporated: 07-Jan-1966
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 26-Nov-2024
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: PHILIP BURTON ( DOB: Jul-1970 From: Aug-2017 )
Current Director: GARY MICHAEL MOLLOY ( DOB: Jul-1963 From: Aug-2017 )
Resigned Director: OLGA MAUREEN BREWER ( DOB: Aug-1933 From: Nov-1991 To: Mar-2016 )
Resigned Director: ROBERT STANLEY BUGLER BREWER ( DOB: Aug-1926 From: Nov-1991 To: Feb-2012 )
Resigned Director: DARYL PATRICIA BRYANT ( DOB: Feb-1958 From: Jul-2011 To: Aug-2017 )
Resigned Director: ANN ELIZABETH SHAW ( DOB: May-1954 From: Nov-1991 To: Aug-2017 )
Resigned Director: CHRISTINE OLGA SULLIVAN ( DOB: Dec-1955 From: Jul-2011 To: Aug-2017 )
Resigned Secretary: OLGA MAUREEN BREWER ( DOB: Aug-1933 From: Nov-1991 To: Mar-2016 )
Persons of Significant Control:
Leisure Resorts Limited, Medina House, 2 Station Avenue, Bridlington, East Yorkshire, YO16 4LZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-08-11)
Mrs Ann Elizabeth Shaw, Dabchick Broadview Road, Lowestoft, NR32 3PL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-11)
Mrs Daryl Patricia Bryant, Dabchick Broadview Road, Lowestoft, NR32 3PL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-11)
Mrs Christine Olga Sullivan, Dabchick Broadview Road, Lowestoft, NR32 3PL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-11)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 350,034 | 350034.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets / Property, plant and equipment | 350,034 | 439,047 | 350034.0,439047.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 483,237 | 422,106 | 69,468 | 483237.0,422106.0,69468.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Total inventories | 73,368 | 76,493 | 73368.0,76493.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors | 36,027 | 41,062 | 300 | 300 | 300 | 300 | 300 | 300 | 36027.0,41062.0,0.0,300.0,300.0,300.0,300.0,300.0,300.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 5,578 | 5578.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 373,842 | 304,551 | 69,468 | 373842.0,304551.0,69468.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
| Net current assets (liabilities) | 204,252 | 112,924 | 300 | 204252.0,112924.0,300.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Total assets less current liabilities | 554,286 | 551,971 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 554286.0,551971.0,300.0,300.0,300.0,300.0,300.0,300.0,300.0 |
| Net assets (liabilities) | 552,422 | 552422.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Equity / share capital and reserves | 552,422 | 551,971 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 552422.0,551971.0,300.0,300.0,300.0,300.0,300.0,300.0,300.0 |