Company information:
Woodhall Country Park Limited (No: 08703573)
Address: 15 NEWLAND, LINCOLN, LINCOLNSHIRE, LN1 1XG
Status: Active
Incorporated: 24-Sep-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: LEIGH MORRIS HALL ( DOB: Feb-1969 From: Sep-2013 )
Current Director: DEAN ANTHONY WANN ( DOB: Jan-1971 From: Mar-2014 )
Current Director: DEAN ANTHONY WANN ( DOB: Jan-1971 From: Mar-2014 )
Resigned Director: JAMES BASIL REID ( DOB: Mar-1961 From: Mar-2014 To: Oct-2022 )
Resigned Director: STEVEN WILLIAM SCHOFIELD ( DOB: May-1953 From: Mar-2014 To: Oct-2022 )
Persons of Significant Control:
Mr Leigh Morris Hall, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr Dean Anthony Wann, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr Steven William Schofield, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Mr James Basil Reid, 15 Newland, Lincoln, Lincolnshire, LN1 1XG: Has significant influence or control (Notified: 2016-04-06, Ceased: 2022-08-03)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,218,489 | 1,526,988 | 1,862,521 | 2,220,929 | 2,335,022 | 2,906,033 | 3,224,901 | 3,217,629 | 1218489.0,1526988.0,1862521.0,2220929.0,2335022.0,2906033.0,3224901.0,3217629.0 |
Current assets | 13,394 | 9,526 | 21,655 | 160,635 | 460,121 | 447,915 | 2,415,747 | 4,287,029 | 13394.0,9526.0,21655.0,160635.0,460121.0,447915.0,2415747.0,4287029.0 |
Current assets / Debtors | 11,345 | 9,525 | 18,062 | 158,679 | 103,049 | 340,036 | 2,043,328 | 3,632,790 | 11345.0,9525.0,18062.0,158679.0,103049.0,340036.0,2043328.0,3632790.0 |
Current assets / Cash at bank and on hand | 2,049 | 1 | 3,593 | 1,956 | 44,107 | 65,623 | 167,178 | 2049.0,1.0,3593.0,1956.0,0.0,44107.0,65623.0,167178.0 | |
Net current assets (liabilities) | -505,536 | -586,117 | -596,690 | -637,790 | -574,761 | -401,281 | 1,235,166 | 1,549,406 | -505536.0,-586117.0,-596690.0,-637790.0,-574761.0,-401281.0,1235166.0,1549406.0 |
Total assets less current liabilities | 712,953 | 940,871 | 1,265,831 | 1,583,139 | 1,762,735 | 2,506,956 | 4,461,730 | 4,769,778 | 712953.0,940871.0,1265831.0,1583139.0,1762735.0,2506956.0,4461730.0,4769778.0 |
Provisions for liabilities, balance sheet subtotal | 5,789 | 13,205 | 19,476 | 25,597 | 62,157 | 190,845 | 319,188 | 319,777 | 5789.0,13205.0,19476.0,25597.0,62157.0,190845.0,319188.0,319777.0 |
Net assets (liabilities) | 297,164 | 17,666 | 36,355 | 47,542 | 188,955 | 847,278 | 1,360,523 | 1,684,884 | 297164.0,17666.0,36355.0,47542.0,188955.0,847278.0,1360523.0,1684884.0 |
Equity / share capital and reserves | 297,164 | 17,666 | 36,355 | 47,542 | 188,955 | 847,278 | 1,360,523 | 1,684,884 | 297164.0,17666.0,36355.0,47542.0,188955.0,847278.0,1360523.0,1684884.0 |