Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Allhallows Caravan Park Ltd
- Incorporated
- 1 February 2019 (7 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Johnny Ward
- Accounts type
- Micro entity
- Region
- South East
- Address
- 4 Mason WayWainscottRochesterME3 8GT
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Johnny Ward
Individual · Notified 1 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1984 (41)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £41,690
- Employees
- 1
- Debt Ratio
- 78%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £178,897 | £180,047 | £181,580 | £175,448 | £175,448 | |
| Current Assets | £10,626 | £3,746 | £10,484 | £47,202 | £10,643 | |
| Cash | £4,877 | |||||
| Creditors (< 1 year) | £146,545 | £111,177 | £89,388 | £125,316 | £114,643 | £156,922 |
| Creditors (> 1 year) | £1,288 | £9,210 | £12,864 | £18,875 | £30,000 | |
| Net Current Assets | (£135,919) | (£107,431) | (£78,904) | (£78,114) | (£104,000) | (£152,045) |
| Net Assets | £41,690 | £63,406 | £89,812 | £78,459 | £41,448 | £23,403 |
| Shareholder Funds | £41,690 | £63,406 | £89,812 | £78,459 | £41,448 | £23,403 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 27 November 2025 | Micro company accounts | 28 February 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 29 November 2024 | Micro company accounts | 28 February 2024 | ||
| 2 February 2024 | Confirmation statement with no updates | 31 January 2024 |
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