Four Seasons Campervans Limited in Newcastle Upon Tyne, NE16 6EA

Description

Data updated on: 01-11-2023

Four Seasons Campervans started conducting its operations in the year 2020 as a Private Limited Company with reg. no. 12607236. This company has been operating for 4 years and it's currently active. The company's office is situated in Newcastle Upon Tyne at Unit 9 Hobson Industrial Estate. Anyone can also locate this business utilizing its zip code : NE16 6EA. This enterprise's SIC code is 29201 which stands for Manufacture of bodies (coachwork) for motor vehicles (except caravans). 2022-03-31 is the last time the accounts were filed.

Colin W. and Dawn W. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since May 2020.

Executives who have control over the firm are as follows: Colin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 809	2 945	56 927
Current Assets	79 285	45 235	56 927
Debtors	335	2 190
Net Assets Liabilities	5 116	-29 549	6 789
Other Debtors	335	2 190
Property Plant Equipment	9 332	21 659
Total Inventories	39 141	40 100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 563	9 575
Additions Other Than Through Business Combinations Property Plant Equipment	10 895	20 339	61 788
Amounts Owed To Group Undertakings	57 725	64 725	30 725
Average Number Employees During Period	2	5	2
Corporation Tax Payable			436
Creditors	81 728	11 194	50 138
Increase From Depreciation Charge For Year Property Plant Equipment	1 563	8 012	23 104
Net Current Assets Liabilities	-2 443	-35 899	6 789
Other Creditors	18 998	11 194	2 026
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			32 679
Other Disposals Property Plant Equipment			93 022
Other Taxation Social Security Payable	255	3 514	15 068
Property Plant Equipment Gross Cost	10 895	31 234
Provisions For Liabilities Balance Sheet Subtotal	1 773	4 115
Total Assets Less Current Liabilities	6 889	-14 240	6 789
Trade Creditors Trade Payables	4 468	4 927	1 883

Company staff

Colin W.

Role: Director

Appointed: 18 May 2020

Latest update: 2 February 2024

Dawn W.

Role: Director

Appointed: 18 May 2020

Latest update: 2 February 2024

People with significant control

Colin W.

Notified on 18 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Dawn W.

Notified on 18 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-18
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-05-31

Four Seasons Campervans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Dawn W.

People with significant control

Colin W.

Dawn W.

Accounts Documents

Company filings

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