CLIFF FARM CARAVAN PARK LIMITED
Period: 2012-07-11 ~ 2026-04-09
Company number: 08139542
Registered name CLIFF FARM CARAVAN PARK LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2024-12-23 Due to be dissolved on 2026-04-09
Standard Industrial Classification 55300 - Recreational Vehicle Parks, Trailer Parks And Camping Grounds
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-01-01 ~ 2020-12-31
Intangible Assets 18,000 GBP 2020-12-31
19,500 GBP 2019-12-31
Property, Plant & Equipment 55,452 GBP 2020-12-31
30,736 GBP 2019-12-31
Fixed Assets 73,452 GBP 2020-12-31
50,236 GBP 2019-12-31
Total Inventories 69,212 GBP 2020-12-31
22,721 GBP 2019-12-31
Debtors 462,434 GBP 2020-12-31
376,981 GBP 2019-12-31
Cash at bank and in hand 134,714 GBP 2020-12-31
112,293 GBP 2019-12-31
Current Assets 666,360 GBP 2020-12-31
511,995 GBP 2019-12-31
Creditors Current
66,417 GBP 2020-12-31
61,287 GBP 2019-12-31
Net Current Assets/Liabilities 599,943 GBP 2020-12-31
450,708 GBP 2019-12-31
Total Assets Less Current Liabilities 673,395 GBP 2020-12-31
500,944 GBP 2019-12-31
Equity Called up share capital
3 GBP 2020-12-31
3 GBP 2019-12-31
Retained earnings (accumulated losses)
673,392 GBP 2020-12-31
500,941 GBP 2019-12-31
Equity 673,395 GBP 2020-12-31
500,944 GBP 2019-12-31
Average Number of Employees 3 2020-01-01 ~ 2020-12-31
4 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Net goodwill
30,000 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
12,000 GBP 2020-12-31
10,500 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,500 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Net goodwill
18,000 GBP 2020-12-31
19,500 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
36,129 GBP 2020-12-31
8,850 GBP 2019-12-31
Plant and equipment
38,545 GBP 2020-12-31
33,951 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 74,674 GBP 2020-12-31
42,801 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
900 GBP 2020-12-31
177 GBP 2019-12-31
Plant and equipment
18,322 GBP 2020-12-31
11,888 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 19,222 GBP 2020-12-31
12,065 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
723 GBP 2020-01-01 ~ 2020-12-31
Plant and equipment
6,434 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,157 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Land and buildings
35,229 GBP 2020-12-31
8,673 GBP 2019-12-31
Plant and equipment
20,223 GBP 2020-12-31
22,063 GBP 2019-12-31
Other Debtors Amounts falling due within one year, Current
462,434 GBP 2020-12-31
Current, Amounts falling due within one year
376,981 GBP 2019-12-31
Trade Creditors/Trade Payables Current
832 GBP 2020-12-31
24,489 GBP 2019-12-31
Other Taxation & Social Security Payable Current
41,573 GBP 2020-12-31
25,538 GBP 2019-12-31
Other Creditors Current
24,012 GBP 2020-12-31
11,260 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3 shares 2020-12-31
CLIFF FARM CARAVAN PARK LIMITED Info Registered number 08139542 Floor 2 10 Wellington Place, Leeds LS1 4AP
PRIVATE LIMITED COMPANY incorporated on 2012-07-11 and dissolved on 2026-04-09 (13 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-07-11
CIF 0