Forest Camping Limited in Ipswich, IP1 1QJ

Description

Data updated on: 04-11-2023

This company named Forest Camping was founded on 2007-05-25 as a private limited company. This company office was registered in Ipswich on Third Floor Connexions Building, 159 Princes Street. The address zip code is IP1 1QJ. The company registration number for Forest Camping Limited was 06259408. Forest Camping Limited had been active for sixteen years up until 2023-09-26.

This specific company was managed by one director: Clotilde L. who was in charge of it from 2007-05-25 to dissolution date on 2023-09-26.

Clotilde L. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 232	33 284	24 324	21 595	28 596

Balance Sheet
Current Assets	42 331	39 321	47 175	46 172	59 697	62 530	58 797	47 342	36 345	37 079	98 790	37 959
Net Assets Liabilities					28 919	35 360	40 897	44 287	30 997	-3 434	37 735
Cash Bank In Hand	35 408	33 187	39 404	43 133	56 602
Debtors	6 498	5 709	7 346	2 614	2 670
Intangible Fixed Assets	153 000	136 000	119 000	102 000	85 000
Net Assets Liabilities Including Pension Asset Liability	36 232	33 284	24 324
Stocks Inventory	425	425	425	425	425
Tangible Fixed Assets	48 372	50 158	49 327	43 393	37 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 132	33 184	24 224	21 495	28 496
Shareholder Funds	36 232	33 284	24 324	21 595	28 596

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors					90 000	70 000	40 000	62 216	43 316	45 000	31 023	37 859
Fixed Assets	201 372	186 158	168 327	145 393	122 459	99 525	78 040	56 640	35 240	13 840	10 834
Net Current Assets Liabilities	-45 140	-27 874	-18 066	-23 168	-3 540	5 835	2 857	-12 353	-4 243	27 726	57 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 669	2 749	2 651	2 521	2 728	2 755	2 830
Total Assets Less Current Liabilities	156 232	158 284	150 261	122 225	118 919	105 360	80 897	44 287	30 997	41 566	68 758
Creditors Due After One Year	120 000	125 000	125 000	100 000	90 000
Creditors Due Within One Year	87 471	67 195	65 241	69 340	63 237
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000	34 000	51 000	68 000	85 000
Intangible Fixed Assets Amortisation Charged In Period		17 000	17 000	17 000	17 000
Intangible Fixed Assets Cost Or Valuation	170 000	170 000		170 000	170 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			937	630	323
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 124	4 812
Tangible Fixed Assets Cost Or Valuation	52 408	58 532	63 344	63 344	63 344
Tangible Fixed Assets Depreciation	4 036	8 374	14 017	19 951	25 885
Tangible Fixed Assets Depreciation Charged In Period		4 338	5 643	5 934	5 934

Company staff

Michelle L.

Role: Secretary

Appointed: 25 May 2007

Latest update: 23 November 2023

Clotilde L.

Role: Director

Appointed: 25 May 2007

Latest update: 23 November 2023

People with significant control

Clotilde L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 May 2013

Forest Camping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Clotilde L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clotilde L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Forest Camping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle L.

Clotilde L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Clotilde L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013