Trotting Mare Caravan Park Limited

Active06128345 Private limited company
Incorporated
26 February 2007 (19 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Gary John Millington
Owned by
Gary John Millington
Accounts type
Total exemption full
Region
Wales
Address
The Trotting Mare
Knolton
Overton On Dee
LL13 0LE

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
4 March 2027
Last conf. stmt
18 February 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Millington, Gary John
Director · Appointed 10 September 2009
English
Born February 1959 (67)
Officer history (4 former)
30 September 2012
Resigned Austin, Rebecca Louise as Director
10 September 2009
Appointed Millington, Gary John as Director
1 September 2008
Resigned Millington, Gary John as Secretary
1 September 2008
Resigned Millington, Gary John as Director
26 February 2007
Appointed Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
26 February 2007
Resigned Chettleburghs Secretarial Ltd as Corporate Nominee Secretary
26 February 2007
Appointed Millington, Gary John as Secretary
26 February 2007
Appointed Millington, Gary John as Director
26 February 2007
Appointed Austin, Rebecca Louise as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gary John Millington
Individual · Notified 26 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
English
Born February 1959 (67)

Financials

Balance sheet as at 28 February 2026 · total exemption full accounts

Net Assets
£163,457
Cash
£2,402
Debt Ratio
41%
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 2026 £81,943 £102,796 £135,714 £132,422 £140,540 £162,106 £163,457
Balance sheet detail
2026202520242023202220212020
Fixed Assets£268,924£478,743£416,195£431,948£399,156£299,164£265,030
Current Assets£6,876£6,975£189,986£2,110£25,299£15,211
Debtors£4,474£3,910£10,116£0£9,317£6,701
Cash£2,402£3,065£3,874£1,992£2,110£15,982£8,510
Creditors (< 1 year)£85,991£252,727£393,715£212,853£173,235£136,062£125,200
Creditors (> 1 year)£0£4,666£12,676£26,422£36,304£43,523£37,503
Net Current Assets(£79,115)(£245,752)(£203,729)(£210,861)(£171,125)(£110,763)(£109,989)
Net Assets£163,457£162,106£140,540£132,422£135,714£102,796£81,943
Shareholder Funds£163,457£162,106£140,540£132,422£135,714£102,796

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 June 2026Total exemption full accounts28 February 2026
12 March 2026Confirmation statement with no updates18 February 2026
6 October 2025Total exemption full accounts28 February 2025
18 February 2025Confirmation statement with no updates18 February 2025
18 June 2024Total exemption full accounts29 February 2024
Show all recent filings

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