8ballcamper Conversions Limited in Cottingham, HU20 3XQ

Description

Data updated on: 01-11-2023

8ballcamper Conversions Limited with the registration number 07890494 has been on the market for 13 years. This Private Limited Company is located at 18 Rowley Road, Little Weighton, Cottingham and its area code is HU20 3XQ. This firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Thu, 18th May 2023.

Due to this enterprise's size, it was necessary to acquire further company leaders: Colin A. and Michael H. who have been participating in joint efforts since 2011 to promote the success of the following limited company.

Executives who have control over the firm are as follows: Colin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 109	109 996	118 185
Current Assets	148 016	249 276	264 877
Debtors	8 519	3 744	12 674
Net Assets Liabilities	75 010	212 563	228 204
Other Debtors	5 490	975	674
Property Plant Equipment	159 513	218 990	188 287
Total Inventories	125 388	135 536	134 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	39 314	55 083	85 786
Additions Other Than Through Business Combinations Property Plant Equipment		78 696
Average Number Employees During Period	6	5	6
Bank Borrowings Overdrafts	44 167	106 566	63 491
Corporation Tax Payable	33 874	34 847	27 116
Creditors	44 167	127 289	78 995
Increase From Depreciation Charge For Year Property Plant Equipment		15 999	30 703
Net Current Assets Liabilities	-34 670	144 377	135 440
Other Creditors	122 814	20 723	15 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		230
Other Disposals Property Plant Equipment		3 450
Other Taxation Social Security Payable	16 678	9 958	43 128
Property Plant Equipment Gross Cost	198 827	274 073
Provisions For Liabilities Balance Sheet Subtotal	5 666	23 515	16 528
Total Assets Less Current Liabilities	124 843	363 367	323 727
Trade Creditors Trade Payables	3 487	16 562	9 091
Trade Debtors Trade Receivables	3 029	2 769	12 000

Company staff

Colin A.

Role: Director

Appointed: 22 December 2011

Latest update: 8 February 2024

Michael H.

Role: Director

Appointed: 22 December 2011

Latest update: 8 February 2024

People with significant control

Colin A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

8ballcamper Conversions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

Michael H.

People with significant control

Colin A.

Michael H.

Accounts Documents

Company filings

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