Camp Hopson Removals Limited in London, NW10 7PB

Description

Data updated on: 01-11-2023

Camp Hopson Removals is a company located at NW10 7PB London at 141 Acton Lane. The firm was established in 1949 and is established under the identification number 00464097. The firm has been actively competing on the English market for seventy five years now and its current status is active. The enterprise's classified under the NACE and SIC code 49420: Removal services. Camp Hopson Removals Ltd reported its account information for the period up to 2022-09-30. Its latest annual confirmation statement was released on 2022-11-13.

Camp Hopson Removals Ltd is a medium-sized vehicle operator with the licence number OH1138538. The firm has two transport operating centres in the country. In their subsidiary in Dorchester on Grove Trading Estate, 8 machines are available. The centre in Newbury on Hambridge Lane has 8 machines.

As suggested by this specific firm's executives list, since 2018 there have been three directors: Timothy B., Charles R. and Anthony W.. In addition, the director's tasks are constantly backed by a secretary - Joseph K., who was selected by this business in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	406 942	48 959	105 329	32 613	17 589
Current Assets	571 084	731 602	1 091 664	1 522 778	2 161 547
Debtors	164 142	682 643	986 335	1 490 165	2 143 958
Net Assets Liabilities	363 371	519 380	732 833	1 246 413	1 824 405
Other Debtors	10 120	1 750
Property Plant Equipment	154 010	143 060	168 153	219 883	242 629

Other Financial Data
Audit Fees Expenses	2 840	6 886	4 800	5 005	6 096
Accrued Liabilities Deferred Income	111 779	187 861	211 494	241 171	232 795
Accumulated Depreciation Impairment Property Plant Equipment	511 090	547 633	578 110	618 432	614 027
Additional Provisions Increase From New Provisions Recognised		338		10 253
Administrative Expenses	497 646	510 208	530 723	732 130	784 650
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period	24	23	25	25	26
Comprehensive Income Expense	157 989	156 009	213 453	513 580	577 992
Corporation Tax Payable	41 316	11 977	29 190		27 636
Cost Sales	828 307	772 180	857 680	1 042 356	1 061 539
Creditors	348 921	342 142	510 337	469 348	535 903
Current Tax For Period	41 316	11 977	29 190		27 636
Depreciation Amortisation Expense	41 586	36 543	30 477	40 322	55 064
Depreciation Expense Property Plant Equipment	27 357	36 543	30 477	29 541	44 283
Finance Lease Liabilities Present Value Total	17 753
Further Item Interest Expense Component Total Interest Expense	7
Future Minimum Lease Payments Under Non-cancellable Operating Leases	59 203	118 405	118 405	118 405	197 950
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	8 850	40 313	150 982	-11 799	38 919
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-76 818	-518 501	-303 692	-503 830	-653 793
Gain Loss On Disposal Assets Income Statement Subtotal	4 896
Gain Loss On Disposals Property Plant Equipment	4 896
Gross Profit Loss	697 595	678 863	648 870	1 262 449	1 407 766
Income Taxes Paid Refund Classified As Operating Activities	-10 692	-41 316	-11 977	-29 190
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	81 281	-357 983	56 370	-72 716	-15 024
Increase From Depreciation Charge For Year Property Plant Equipment		36 543	30 477	40 322	55 064
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 790	427	130	520	520
Interest Paid Classified As Operating Activities	-7
Interest Payable Similar Charges Finance Costs	1 797	427	130	520	520
Net Cash Flows From Used In Financing Activities	27 673	17 753
Net Cash Flows From Used In Investing Activities	44 228	25 497	55 132	92 052	77 810
Net Cash Flows From Used In Operating Activities	-153 182	314 733	-111 502	-19 336	-62 786
Net Cash Generated From Operations	-165 671	272 990	-123 609	-49 046	-63 306
Net Current Assets Liabilities	222 163	389 460	581 327	1 053 430	1 625 644
Net Interest Received Paid Classified As Investing Activities	-109	-96	-438
Number Shares Issued Fully Paid		151 541	151 541	151 541	151 541
Operating Profit Loss	199 949	168 655	245 842	530 319	623 116
Other Deferred Tax Expense Credit	-4 044	338	3 507	10 253	16 968
Other Interest Receivable Similar Income Finance Income	109	96	438
Other Taxation Social Security Payable	61 085	55 850	94 547	63 491	81 684
Par Value Share		1	1	1	1
Payments Finance Lease Liabilities Classified As Financing Activities	-27 673	-17 753
Payments Received On Account	33 246	27 610	30 379	58 954	42 782
Pension Other Post-employment Benefit Costs Other Pension Costs	5 986	12 791	22 149	17 263	16 901
Prepayments	41 737	75 414	76 178	66 128	46 703
Proceeds From Sales Property Plant Equipment	-17 001				-3 980
Profit Loss	157 989	156 009	213 453	513 580	577 992
Profit Loss On Ordinary Activities Before Tax	195 261	168 324	246 150	523 833	622 596
Property Plant Equipment Gross Cost	665 100	690 693	746 263	838 315	856 656
Provisions	12 802	13 140	16 647	26 900	43 868
Provisions For Liabilities Balance Sheet Subtotal	12 802	13 140	16 647	26 900	43 868
Purchase Property Plant Equipment	-61 338	-25 593	-55 570	-92 052	-81 790
Restructuring Costs	3 000			5 966
Social Security Costs	56 906	55 945	57 218	64 512	68 984
Staff Costs Employee Benefits Expense	738 733	734 787	804 691	935 997	938 242
Tax Decrease Increase From Effect Revenue Exempt From Taxation	930
Tax Expense Credit Applicable Tax Rate	37 100	31 982	46 769	99 528	118 293
Tax Increase Decrease From Effect Capital Allowances Depreciation	5 146	3 812	-7 331	-13 059	4 343
Tax Tax Credit On Profit Or Loss On Ordinary Activities	37 272	12 315	32 697	10 253	44 604
Total Additions Including From Business Combinations Property Plant Equipment		25 593	55 570	92 052	81 790
Total Assets Less Current Liabilities	376 173	532 520	749 480	1 273 313	1 868 273
Trade Creditors Trade Payables	53 448	52 094	51 003	68 324	41 264
Trade Debtors Trade Receivables	40 250	31 378	65 016	34 838	73 130
Turnover Revenue	1 525 902	1 451 043	1 506 550	2 304 805	2 469 305
Wages Salaries	675 841	666 051	725 324	854 222	852 357
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			3 507		16 968
Cash Cash Equivalents Cash Flow Value		48 959	105 329	32 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment					59 469
Disposals Property Plant Equipment					63 449
Other Creditors			7 817	7 846
Other Operating Income Format1			127 695

Company staff

Timothy B.

Role: Director

Appointed: 25 January 2018

Latest update: 24 March 2024

Joseph K.

Role: Secretary

Appointed: 05 May 2016

Latest update: 24 March 2024

Charles R.

Role: Director

Appointed: 05 May 2016

Latest update: 24 March 2024

Anthony W.

Role: Director

Appointed: 05 May 2016

Latest update: 24 March 2024

Thomas F.

Role: Director

Appointed: 05 May 2016

Resigned: 12 February 2018

Latest update: 24 March 2024

Andrew C.

Role: Director

Appointed: 01 June 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Jonathan H.

Role: Director

Appointed: 01 May 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Christopher H.

Role: Director

Appointed: 01 May 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Jonathan H.

Role: Secretary

Appointed: 01 May 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Andrew C.

Role: Director

Appointed: 01 May 2015

Resigned: 01 June 2015

Latest update: 24 March 2024

Sally P.

Role: Director

Appointed: 01 May 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Raymond R.

Role: Director

Appointed: 01 May 2015

Resigned: 05 May 2016

Latest update: 24 March 2024

Richard T.

Role: Director

Appointed: 30 November 2007

Resigned: 31 March 2015

Latest update: 24 March 2024

Robert G.

Role: Director

Appointed: 16 July 2003

Resigned: 31 May 2005

Latest update: 24 March 2024

Desmond G.

Role: Director

Appointed: 15 November 1991

Resigned: 11 February 2004

Latest update: 24 March 2024

Brian A.

Role: Director

Appointed: 15 November 1991

Resigned: 30 April 2015

Latest update: 24 March 2024

David H.

Role: Director

Appointed: 15 November 1991

Resigned: 10 December 2001

Latest update: 24 March 2024

People with significant control

The companies that control this firm are as follows: Master Removers Group Limited owns over 3/4 of company shares. This business can be reached in London at Acton Lane, NW10 7PB and was registered as a PSC under the registration number 9243396.

Master Removers Group Limited

Address: 141 Acton Lane, London, NW10 7PB, England

Legal authority England

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 9243396

Notified on 5 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Camp Hopson Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Joseph K.

Charles R.

Anthony W.

Thomas F.

Andrew C.

Jonathan H.

Christopher H.

Jonathan H.

Andrew C.

Sally P.

Raymond R.

Richard T.

Robert G.

Desmond G.

Brian A.

David H.

People with significant control

Master Removers Group Limited

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

Unit 1

Address

City

Postal code

No. of Vehicles

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