Camp Hopson (newbury) Ltd in Brixton, SW9 8EH

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2014-09-23. Registered under company registration number 09231806, the firm is registered as a Private Limited Company. You may visit the headquarters of this firm during business times under the following location: 472-488 Brixton Road, SW9 8EH Brixton. The business name of the firm was changed in 2015 to Camp Hopson (newbury) Ltd. This enterprise former business name was Camp Hopson (newbury). This business's SIC code is 47190 meaning Other retail sale in non-specialised stores. 2023-01-28 is the last time when the company accounts were reported.

Current directors officially appointed by the limited company are as follow: Nigel B. appointed in 2019 in April and Bernard D. appointed in 2014 in September. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Tanya J. as a secretary since June 2020.

The companies that control this firm are: Morleys Department Stores Limited owns over 3/4 of company shares. This business can be reached in London at Brixton Road, SW9 8EH.

Previous company's names
Camp Hopson (newbury) Ltd 2015-06-17
Camp Hopson (newbury) Limited 2014-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-01	2021-01-30	2022-01-29	2023-01-28
Currency

Balance Sheet
Cash Bank On Hand	860 598	524 961	1 682 157	436 014
Current Assets	2 574 809	2 199 994	3 365 068	2 712 418
Debtors	231 265	197 881	200 412	249 275
Net Assets Liabilities	-501 909	-1 045 559	-531 103	248 726
Property Plant Equipment	1 316 092	927 639	728 484	532 152
Total Inventories	1 482 946	1 477 152	1 482 499	2 027 129

Other Financial Data
Accrued Liabilities	212 603	265 550	415 449	660 920
Accumulated Amortisation Impairment Intangible Assets	1 225 000	1 225 000	1 225 000
Accumulated Depreciation Impairment Property Plant Equipment	1 839 531	2 239 063	2 530 955	2 937 261
Amounts Owed To Group Undertakings	2 700 000	2 700 000	2 700 000	950 000
Average Number Employees During Period	127	100	75	83
Corporation Tax Payable	72 090		121 975	187 321
Creditors	2 700 000	2 700 000	2 700 000	950 000
Deferred Tax Asset Debtors	25 889	53 312	44 512	53 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 000
Disposals Property Plant Equipment			10 000
Fixed Assets	1 316 092	927 639	728 484	532 152
Future Minimum Lease Payments Under Non-cancellable Operating Leases	43 041	48 270	76 400	76 400
Increase From Depreciation Charge For Year Property Plant Equipment		399 532	301 892	406 306
Intangible Assets Gross Cost	1 225 000	1 225 000	1 225 000
Net Current Assets Liabilities	881 999	726 802	1 440 413	666 574
Prepayments	108 223	78 214	76 522	93 906
Property Plant Equipment Gross Cost	3 155 623	3 166 702	3 259 439	3 469 413
Total Additions Including From Business Combinations Property Plant Equipment		11 079	102 737	209 974
Total Assets Less Current Liabilities	2 198 091	1 654 441	2 168 897	1 198 726
Trade Creditors Trade Payables	903 354	1 005 307	988 248	971 141
Trade Debtors Trade Receivables	58 537	27 739	40 762	62 800

Company staff

Tanya J.

Role: Secretary

Appointed: 22 June 2020

Latest update: 8 March 2024

Nigel B.

Role: Director

Appointed: 01 April 2019

Latest update: 8 March 2024

Bernard D.

Role: Director

Appointed: 23 September 2014

Latest update: 8 March 2024

People with significant control

Morleys Department Stores Limited

Address: 472-488 Brixton Road, London, SW9 8EH, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	28 January 2023
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	02 February 2020
End Date For Period Covered By Report	30 January 2021
Annual Accounts
Start Date For Period Covered By Report	31 January 2021
End Date For Period Covered By Report	29 January 2022
Annual Accounts
Start Date For Period Covered By Report	30 January 2022
End Date For Period Covered By Report	28 January 2023

Camp Hopson (newbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya J.

Nigel B.

Bernard D.

Maura S.

David H.

People with significant control

Morleys Department Stores Limited

Accounts Documents

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