Company information:
Elvington Park Limited (No: 03782265)
Address: HALIFAX WAY, POCKLINGTON INDUSTRIAL ESTATE, POCKLINGTON, YORK, EAST YORKSHIRE, YO42 1NP
Status: Active
Incorporated: 06-Mar-1999
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 17-Jun-2024
Industry Class: 93199 - Other sports activities
Current Director: JOHN CHRISTOPHER HUDSON ( DOB: Mar-1949 From: Jun-2009 )
Current Secretary: JOHN CHRISTOPHER HUDSON ( DOB: Mar-1949 From: Jan-2000 )
Resigned Director: NATACHA ANTONINI ( From: Jan-2000 To: Jun-2012 )
Resigned Director: COMBINED NOMINEES LIMITED ( DOB: Aug-1990 From: Jun-1999 To: Jan-2000 )
Resigned Director: COMBINED SECRETARIAL SERVICES LIMITED ( From: Jun-1999 To: Jan-2000 )
Resigned Secretary: COMBINED SECRETARIAL SERVICES LIMITED ( From: Jun-1999 To: Jan-2000 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,385,518 | 1,939,505 | 1,937,649 | 1,935,792 | 1,938,554 | 1,997,929 | 1,995,612 | 1,995,670 | 1385518.0,1939505.0,1937649.0,1935792.0,1938554.0,1997929.0,1995612.0,1995670.0 |
Fixed assets / Property, plant and equipment | 1,385,515 | 1,939,502 | 1,937,646 | 1,935,789 | 1,938,551 | 1,997,926 | 1,995,609 | 1,995,668 | 1385515.0,1939502.0,1937646.0,1935789.0,1938551.0,1997926.0,1995609.0,1995668.0 |
Fixed assets / Investments, fixed assets | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3.0,3.0,3.0,3.0,3.0,3.0,3.0,2.0 |
Current assets | 94,316 | 88,506 | 110,636 | 140,869 | 501,398 | 408,374 | 355,854 | 347,838 | 94316.0,88506.0,110636.0,140869.0,501398.0,408374.0,355854.0,347838.0 |
Current assets / Debtors | 76,019 | 58,085 | 86,715 | 57,482 | 90,387 | 269,261 | 214,123 | 127,238 | 76019.0,58085.0,86715.0,57482.0,90387.0,269261.0,214123.0,127238.0 |
Current assets / Debtors / Trade debtors / trade receivables | -1 | -1.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 18,297 | 30,421 | 23,921 | 83,387 | 411,011 | 139,113 | 141,731 | 220,600 | 18297.0,30421.0,23921.0,83387.0,411011.0,139113.0,141731.0,220600.0 |
Total assets less current liabilities | 1,044,070 | 1,582,279 | 1,586,767 | 1,613,023 | 1,627,529 | 1,654,436 | 1,672,461 | 1,706,810 | 1044070.0,1582279.0,1586767.0,1613023.0,1627529.0,1654436.0,1672461.0,1706810.0 |
Provisions for liabilities, balance sheet subtotal | 1,400 | 1,078 | 373 | 20 | 11,301 | 10,861 | 11,750 | 1400.0,1078.0,0.0,373.0,20.0,11301.0,10861.0,11750.0 | |
Net assets (liabilities) | -36,292 | -37,761 | -50,943 | -39,910 | -39,901 | -36,425 | -27,297 | -13,975 | -36292.0,-37761.0,-50943.0,-39910.0,-39901.0,-36425.0,-27297.0,-13975.0 |
Equity / share capital and reserves | -36,292 | -37,761 | -50,943 | -39,910 | -39,901 | -36,425 | -27,297 | -13,975 | -36292.0,-37761.0,-50943.0,-39910.0,-39901.0,-36425.0,-27297.0,-13975.0 |