Company information:
Woodlands Caravan Site (Trimingham) Limited (No: 01107360)
Address: 8, THE COURTYARDS WYNCOLLS ROAD, SEVERALLS INDUSTRIAL PARK, COLCHESTER, ESSEX, CO4 9PE, ENGLAND
Status: Active
Incorporated: 04-Oct-1973
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Oct-2024
Industry Class: 55900 - Other accommodation
Current Director: CHRISTOPHER JOHN HARRISON ( DOB: May-1962 From: Jan-2011 )
Current Director: JAMES EDWARD HARRISON ( DOB: Apr-1968 From: Jan-2011 )
Current Director: SARAH JANE HARRISON ( DOB: Oct-1964 From: Mar-2018 )
Current Secretary: CHRISTOPHER JOHN HARRISON ( From: Nov-2017 )
Resigned Director: EDWARD GEORGE HARRISON ( DOB: Sep-1933 From: Oct-1992 To: Sep-2019 )
Resigned Director: RICHARD NEVILLE HARRISON ( DOB: Sep-1938 From: Oct-1992 To: Oct-1994 )
Resigned Director: JILL HARRISON ( DOB: Jan-1938 From: Oct-1992 To: Nov-2017 )
Resigned Director: PATRICIA MARY HARRISON ( DOB: Oct-1942 From: Oct-1992 To: Oct-1994 )
Resigned Director: SARAH JANE HARRISON ( DOB: Oct-1964 From: Jan-2012 To: Mar-2016 )
Resigned Secretary: JILL HARRISON ( DOB: Jan-1938 From: Oct-1992 To: Nov-2017 )
Persons of Significant Control:
Estate Of Edward Harrison, Fen Farm House Sandy Lane, Trimingham, Norwich, Norfolk, NR11 8XB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-09-16, Ceased: 2020-10-01)
Mr Christopher John Harrison, 8, The Courtyards Wyncolls Road, Severalls Industrial Park, Colchester, Essex, CO4 9PE, 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: 2020-10-01)
Mr Edward George Harrison, Fenn Farm House Sandy Lane, Trimingham, Norwich, Norfolk, NR11 8HW, 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: 2019-09-16)
Mrs Jill Harrison, Fenn Farm House Sandy Lane, Trimingham, Norwich, Norfolk, NR11 8HW, 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: 2017-11-23)
Mr James Edward Harrison, 8, The Courtyards Wyncolls Road, Severalls Industrial Park, Colchester, Essex, CO4 9PE, 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: 2020-10-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,296,949 | 3,689,874 | 4,476,441 | 4,654,313 | 5,726,923 | 5,800,588 | 6,155,109 | 3296949.0,3689874.0,4476441.0,4654313.0,5726923.0,0.0,5800588.0,6155109.0 | |
| Fixed assets / Property, plant and equipment | 3,296,949 | 3,689,874 | 3,826,441 | 4,004,313 | 5,076,923 | 4,650,588 | 4,904,209 | 3296949.0,3689874.0,3826441.0,4004313.0,5076923.0,0.0,4650588.0,4904209.0 | |
| Current assets | 713,771 | 840,523 | 1,130,694 | 1,385,772 | 1,167,352 | 1,733,993 | 2,361,169 | 713771.0,840523.0,1130694.0,1385772.0,1167352.0,0.0,1733993.0,2361169.0 | |
| Current assets / Total inventories | 66,080 | 207,751 | 281,438 | 300,707 | 173,519 | 604,995 | 772,877 | 66080.0,207751.0,281438.0,300707.0,173519.0,0.0,604995.0,772877.0 | |
| Current assets / Cash at bank and on hand | 53,488 | 224,824 | 446,100 | 442,855 | 243,144 | 684,670 | 1,301,001 | 53488.0,224824.0,446100.0,442855.0,243144.0,0.0,684670.0,1301001.0 | |
| Net current assets (liabilities) | -186,137 | 271,573 | 102,777 | 567,412 | -463,411 | 502,173 | 939,233 | -186137.0,271573.0,102777.0,567412.0,-463411.0,0.0,502173.0,939233.0 | |
| Total assets less current liabilities | 3,110,812 | 3,961,447 | 4,579,218 | 5,221,725 | 5,263,512 | 6,302,761 | 7,094,342 | 3110812.0,3961447.0,4579218.0,5221725.0,5263512.0,0.0,6302761.0,7094342.0 | |
| Provisions for liabilities, balance sheet subtotal | -221,734 | -234,088 | -279,052 | -288,650 | -359,116 | -391,283 | -549,569 | -221734.0,-234088.0,-279052.0,-288650.0,-359116.0,0.0,-391283.0,-549569.0 | |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 221,734 | 234,088 | 279,052 | 288,650 | 359,116 | 391,283 | 549,569 | 221734.0,234088.0,279052.0,288650.0,359116.0,0.0,391283.0,549569.0 | |
| Net assets (liabilities) | 2,034,447 | 2,493,020 | 3,201,891 | 3,967,747 | 4,092,405 | 4,253,184 | 5,232,123 | 2034447.0,2493020.0,3201891.0,3967747.0,4092405.0,0.0,4253184.0,5232123.0 | |
| Equity / share capital and reserves | 2,034,447 | 2,493,020 | 3,201,891 | 3,967,747 | 4,092,405 | 4,063,272 | 4,253,184 | 5,232,123 | 2034447.0,2493020.0,3201891.0,3967747.0,4092405.0,4063272.0,4253184.0,5232123.0 |