Campsfield Ltd in Woodstock, OX20 1QJ

Description

Data updated on: 01-11-2023

Campsfield Ltd with reg. no. 09946213 has been on the market for 8 years. The Private Limited Company is located at Perdiswell Farm, , Woodstock and its post code is OX20 1QJ. The business name of this business got changed in 2022 to Campsfield Ltd. This firm former name was Hampers Food & Wine. This firm's SIC code is 99999 and their NACE code stands for Dormant Company. 2022/04/30 is the last time the company accounts were filed.

James P. is this enterprise's only director, who was selected to lead the company 8 years ago.

James P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Campsfield Ltd 2022-03-22
Hampers Food & Wine Limited 2016-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	22 444	616	616	616	4 049
Current Assets	53 561	1 964	1 964	1 964	7 289
Debtors	22 728	1 348	1 348	1 348	3 240
Other Debtors		1 348		1 348
Property Plant Equipment	43 402				462 000
Total Inventories	8 389

Other Financial Data
Accrued Liabilities Deferred Income	16 573	15 200	15 200	15 200	2 475
Accumulated Amortisation Impairment Intangible Assets	4 053
Accumulated Depreciation Impairment Property Plant Equipment	11 913
Acquired Through Business Combinations Property Plant Equipment	22 808	-1 510			462 000
Additions Other Than Through Business Combinations Intangible Assets	40 532	-40 532
Additions Other Than Through Business Combinations Property Plant Equipment	32 507
Average Number Employees During Period	18	1	1		1
Bank Borrowings Overdrafts		2	2	2
Bank Overdrafts		2	2	2
Corporation Tax Payable					124
Creditors	206 410	103 167	103 167	103 167	569 965
Finished Goods Goods For Resale	8 389
Fixed Assets	79 881
Increase From Amortisation Charge For Year Intangible Assets	4 053	-4 053
Increase From Depreciation Charge For Year Property Plant Equipment	10 991
Intangible Assets	36 479
Intangible Assets Gross Cost	40 532
Loans From Other Related Parties Other Than Directors					14 948
Net Current Assets Liabilities	-152 849	-101 203	-101 203	-101 203	-562 676
Other Creditors	121 674	78 935	78 935	78 935	551 203
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 913
Other Disposals Property Plant Equipment	922	53 805
Other Remaining Borrowings					14 948
Other Taxation Social Security Payable	10 579				1 215
Prepayments Accrued Income	11 392
Property Plant Equipment Gross Cost	55 315				462 000
Total Assets Less Current Liabilities	-72 968	-101 203		-101 203	-100 676
Total Borrowings		2	2	2	14 948
Trade Creditors Trade Payables	57 584	9 030	9 030	9 030
Trade Debtors Trade Receivables	11 336				3 240

Company staff

James P.

Role: Director

Appointed: 12 January 2016

Latest update: 26 February 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Campsfield Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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