D M Camping Limited in Essex, IG10 4BN

Description

Data updated on: 04-02-2018

This particular company was located in Essex with reg. no. 02884339. It was registered in 1994. The main office of the firm was situated at 13/17 High Beech Road Loughton. The postal code for this location is IG10 4BN. The firm was formally closed in 2018, which means it had been active for 24 years.

The following business was managed by 1 managing director: David M., who was assigned this position on 1994-01-12.

David M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	-7 270	1 198	3 859	4 793	918

Balance Sheet
Cash Bank In Hand	6 276	22 692	4 570	1 683
Current Assets	40 258	43 528	14 478	7 014	1 641
Debtors	9 992	1 006	448	251
Net Assets Liabilities Including Pension Asset Liability	-7 270	1 198	3 859	4 793	918
Stocks Inventory	23 990	19 830	9 460	5 080
Tangible Fixed Assets	465	395	497	422

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 370	1 098	3 759	4 693
Shareholder Funds	-7 270	1 198	3 859	4 793	918

Other Financial Data
Creditors Due Within One Year	47 993	42 725	11 116	2 643	1 083
Fixed Assets	465	395	497	422	360
Net Current Assets Liabilities	-7 735	803	3 362	4 371	558
Tangible Fixed Assets Cost Or Valuation	1 304	1 304	1 579	1 579
Tangible Fixed Assets Depreciation	839	909	1 082	1 157
Tangible Fixed Assets Depreciation Charged In Period		70		75
Total Assets Less Current Liabilities	-7 270	1 198	3 859	4 793	918

Company staff

David M.

Role: Director

Appointed: 12 January 1994

Latest update: 16 July 2023

Kitty M.

Role: Secretary

Appointed: 04 January 1994

Latest update: 16 July 2023

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	18 January 2020
Confirmation statement last made up date	04 January 2017

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 September 2017

D M Camping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Kitty M.

Notehold Limited

Notehurst Limited

People with significant control

David M.

Accounts Documents

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