City Camping Ltd in Milton Keynes, MK9 3NP

Description

Data updated on: 01-11-2023

This particular firm is registered in Milton Keynes under the ID 07603459. The firm was started in 2011. The main office of the company is situated at 16 North Fourteenth Street . The post code is MK9 3NP. This firm's Standard Industrial Classification Code is 55300 - Recreational vehicle parks, trailer parks and camping grounds. The firm's latest accounts were submitted for the period up to 31st December 2022 and the latest confirmation statement was submitted on 9th April 2023.

Considering the following company's constant development, it became imperative to find additional executives: Andrew K. and Peter K. who have been working as a team since 2013 to exercise independent judgement of the following firm.

Andrew K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	218	462	2 731	11 048	85 731

Balance Sheet
Cash Bank On Hand					90 251	77 889	24 399	6 129	1 773	785	587	492
Current Assets	12 993	24 142	25 203	42 947	119 401	135 265	109 409	6 129		785	588	493
Debtors		18 900	18 900	26 150	29 150	57 375	85 010				1	1
Net Assets Liabilities					85 732	109 090	98 803	10 488	3 657	-1 945	-4 265	-5 321
Property Plant Equipment					4 517	8 763	6 315	7 685	5 125	2 900	825
Cash Bank In Hand	12 993	5 242	6 303	16 797	90 251
Net Assets Liabilities Including Pension Asset Liability	218	462	2 731	11 048	85 731
Tangible Fixed Assets	1 501	1 000	500	2 183	4 517

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	118	362	2 631	10 948	85 631
Shareholder Funds	218	462	2 731	11 048	85 731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 413	4 430	6 878	8 808	11 368	13 593	15 668	16 493
Additions Other Than Through Business Combinations Property Plant Equipment						7 000		3 300
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					38 289	34 605	16 589	3 326	3 241	5 630	5 678	5 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-181
Disposals Property Plant Equipment						-1 737
Dividend Per Share Interim										20
Increase From Depreciation Charge For Year Property Plant Equipment						1 198	2 448	1 930	2 560	2 225	2 075	825
Net Current Assets Liabilities	-1 283	-538	2 231	9 219	83 026	100 660	92 820	2 803	-1 468	-4 845	-5 090	-5 321
Property Plant Equipment Gross Cost					7 930	13 193	13 193	16 493	16 493	16 493	16 493	16 493
Provisions For Liabilities Balance Sheet Subtotal					732	332	332
Total Assets Less Current Liabilities	218	462	2 731	11 402	87 543	109 422	99 135	10 488
Trade Creditors Trade Payables					1 945	3 022	3 696	3 000	3 000	3 000	3 000	3 130
Amount Specific Advance Or Credit Directors						9 990	21 383
Amount Specific Advance Or Credit Made In Period Directors						26 340	31 000
Amount Specific Advance Or Credit Repaid In Period Directors						-15 000	-19 607
Creditors Due Within One Year	14 276	24 680	22 972	34 228	37 208
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Charges				174	732
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions	2 002			2 701
Tangible Fixed Assets Cost Or Valuation	2 002	2 002	2 001	4 703
Tangible Fixed Assets Depreciation	501	1 002	1 501	2 520
Tangible Fixed Assets Depreciation Charged In Period		501	500	1 018
Advances Credits Directors				3 000
Creditors Due Within One Year Total Current Liabilities	14 276
Fixed Assets	1 501	1 000	500	2 183	4 517
Tangible Fixed Assets Depreciation Charge For Period	501
Accruals Deferred Income				-180	-1 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				500	833

Company staff

Andrew K.

Role: Director

Appointed: 31 January 2013

Latest update: 3 March 2024

Peter K.

Role: Director

Appointed: 13 April 2011

Latest update: 3 March 2024

People with significant control

Andrew K.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 28 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016

City Camping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Peter K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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City Camping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Peter K.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015