Campervantastic Limited in London, SE23 1BX

Description

Data updated on: 01-11-2023

Campervantastic came into being in 2007 as a company enlisted under no 06454304, located at SE23 1BX London at Unit 5, 118. This firm has been in business for 17 years and its last known status is active. The firm's SIC code is 55900 meaning Other accommodation. The company's most recent annual accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-12.

On Tue, 23rd Aug 2016, the company was looking for a Customer Services Manager to fill a post in Forest Hill. They offered a job with wage from £25000.00 to £29000.00 per year.

At the moment, the directors registered by this limited company are as follow: Stephen L. appointed on 2007-12-14 and Kate L. appointed in 2007 in December. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Stephen L. as a secretary since December 2007.

Executives with significant control over the firm are: Steve L. owns over 3/4 of company shares. Kate L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 024	25 790	925	-4 769	19 421	16 030

Balance Sheet
Cash Bank On Hand						1 682	1 658	6 691	9 016	193 336	128 625
Current Assets	26 028	78 386	65 114	94 299	54 769	72 677	94 098	106 571	98 971	309 023	228 058
Debtors	5 323	13 329	2 402	7 344			5 007	10 383	4 293	6 086	1 033
Net Assets Liabilities						16 030	33 249	70 655	117 273	205 988	334 151	381 643
Property Plant Equipment						375 999	389 427	621 064	620 597	556 590	737 828
Total Inventories						70 995	87 433	89 497	85 662	109 601	98 400
Cash Bank In Hand	1 856	41 512		29 493
Intangible Fixed Assets	1 204	293	1
Net Assets Liabilities Including Pension Asset Liability	22 024	25 790	925	-4 769	19 421	16 030
Stocks Inventory	18 849	23 545	62 712	57 462
Tangible Fixed Assets	227 000	282 297	283 318	215 408

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	22 023	25 789	924	-4 770
Shareholder Funds	22 024	25 790	925	-4 769	19 421	16 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 894	31 006	32 466	34 498	35 068	36 347
Average Number Employees During Period						5	4	6	6	6	7	8
Creditors						42 352	45 549	111 657	89 588	145 548	-70 741	-95 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 348
Disposals Property Plant Equipment							339 531	192 867	406 804		426 223
Dividends Paid							10 000
Fixed Assets	245 174	299 018	283 319	215 408	355 410	375 999	389 427	621 064	620 597	556 590	737 828
Increase From Depreciation Charge For Year Property Plant Equipment							1 460	1 460	2 031		1 279
Net Current Assets Liabilities	-27 580	6 460	40 836	79 716	50 070	30 325	48 549	-5 086	9 383	163 475	157 317	34 153
Property Plant Equipment Gross Cost						408 893	420 433	653 531	655 095	591 658	774 175
Provisions For Liabilities Balance Sheet Subtotal								199	453
Total Additions Including From Business Combinations Property Plant Equipment							351 071	425 964	408 368		608 740
Total Assets Less Current Liabilities	217 594	305 478	324 156	295 124	405 480	406 324	437 976	615 978	629 980	720 065	895 145	956 725
Finished Goods Goods For Resale									85 662	109 601
Number Shares Allotted		1	1	1						2
Par Value Share		1	1	1						1
Creditors Due After One Year	195 570	279 688	323 231	299 893	386 059	390 294
Creditors Due Within One Year	53 608	71 926	24 277	14 583	15 652	42 352
Intangible Fixed Assets Aggregate Amortisation Impairment		4 260	4 552
Intangible Fixed Assets Amortisation Charged In Period		911	292
Intangible Fixed Assets Cost Or Valuation	1 204	1 204	4 553
Investments Fixed Assets	16 970	16 428
Secured Debts	195 570	153 708	223 363	159 608
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		156 271	168 165	213 505
Tangible Fixed Assets Cost Or Valuation	264 909	331 982	328 868	245 332
Tangible Fixed Assets Depreciation	37 909	49 685	45 550	29 924
Tangible Fixed Assets Depreciation Charged In Period		20 774	19 733	3 396
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 997	23 868	19 022
Tangible Fixed Assets Disposals		89 197	171 279	297 041
Amount Specific Advance Or Credit Directors	34 661	48 943

Company staff

Stephen L.

Role: Director

Appointed: 14 December 2007

Latest update: 20 February 2024

Stephen L.

Role: Secretary

Appointed: 14 December 2007

Latest update: 20 February 2024

Kate L.

Role: Director

Appointed: 14 December 2007

Latest update: 20 February 2024

People with significant control

Steve L.

Notified on 14 December 2016

Nature of control:

over 3/4 of shares

Kate L.

Notified on 14 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	4 July 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Customer Services Manager in Forest Hill, posted on Tuesday 23rd August 2016
Region / City	Forest Hill
Salary	From £25000.00 to £29000.00 per year
Job type	permanent
Expiration date	Wednesday 5th October 2016

Customer Services Manager in Forest Hill, posted on Tuesday 23rd August 2016

Region / City

Forest Hill

Salary

From £25000.00 to £29000.00 per year

Job type

permanent

Expiration date

Wednesday 5th October 2016

Campervantastic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Stephen L.

Kate L.

People with significant control

Steve L.

Kate L.

Accounts Documents

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Company filings

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