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Companies/04499757

Cheverton Copse Holiday Park Limited

Recreational vehicle parks, trailer parks and camping grounds · Lancaster

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · unknown scope

Net assets
£1,093,216
Cash
£39,652
Turnover
Profit / loss
Current assets
£51,341
Creditors < 1 year
Equity
£1,093,216
Average employees
7

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2026-03-31GBP · unknown2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown2012-12-31GBP · unknown
Balance sheet
Net assets£1,093,216£1,043,766£1,010,830£920,223£775,102£468,068£364,190£300,649£261,882£250,317£270,805£275,513£301,324£317,266
Equity£1,093,216£1,043,766£1,010,830£920,223£775,102£468,068£364,190£300,649£261,882£250,317£270,805£275,513£301,324£317,266
Assets
Fixed assets£1,813,500£1,859,764£1,824,770£1,899,413£1,778,401£1,225,370£990,365£884,782£844,511£828,193£665,171£626,035£350,636£391,745
Intangible assets£0£0£0£0£0£0£0£0£10,844£21,688£32,532
Property, plant & equipment£1,813,500£1,859,764£1,824,770£1,899,413£1,778,401£1,225,370£990,365£884,782£833,667£806,505£632,639£582,659£282,292£298,434
Current assets£51,341£36,706£85,838£83,613£140,469£111,334£30,115£57,430£76,586£47,354£45,778£59,704£135,065£123,366
Cash at bank£39,652£24,841£78,659£76,612£123,766£54,929£14,024£45,338£59,594£27,775£28,831£41,388£114,675£100,727
Debtors£11,146£11,187£6,276£5,935£15,633£56,205£15,113£11,203£16,184£18,844£16,279£17,637£19,614£21,530
Stock£543£678£903£1,066£1,070£200£978£889£808£735£668
Liabilities
Creditors within one year£122,954£107,198£93,515
Creditors after one year£252,000£34,247£61,139
Provisions£94,499£108,242£109,082£114,600£106,904£57,610£32,043£24,158£28,232£32,820£38,335£35,272£42,932£43,191
Net current assets−£345,044−£353,510−£345,777−£458,608−£449,803−£284,985−£263,576−£201,615−£171,292−£155,490−£118,031−£63,250£27,867£29,851
Assets less current liabilities£1,468,456£1,506,254£1,478,993£1,440,805£1,328,598£940,385£726,789£683,167£673,219£672,703£547,140£562,785£378,503£421,596
People
Average employees7776676666
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

4 outstanding charges
Fixed · created 2026-07-31
Outstanding
Floating · created 2026-07-31
Outstanding
Fixed · created 2005-02-24
All monies
Outstanding
All Assets · created 2005-02-23
All monies
Outstanding