Happy Camper Limited in Nottingham, NG1 5LP

Description

Data updated on: 01-11-2023

Situated at The Garage Chaucer Court Workshops, Nottingham NG1 5LP Happy Camper Limited is a Private Limited Company issued a 05437587 Companies House Reg No. This company was established nineteen years ago. This enterprise's Standard Industrial Classification Code is 45190: Sale of other motor vehicles. 2022-10-26 is the last time when company accounts were reported.

We have 1 managing director currently overseeing this particular limited company, specifically Simon T. who's been utilizing the director's duties for nineteen years. Since 2005 Daniel T., had been responsible for a variety of tasks within the limited company till the resignation on 18th March 2008. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Hilary O. as a secretary since 2008.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-26	2012-10-26	2013-10-26	2014-10-26	2015-10-26	2016-10-26	2017-10-26	2018-10-26	2019-10-26	2020-10-26	2021-10-26	2022-10-26
Currency
Net Worth	-27 818	-29 958	-30 238	-39 121	-38 293	-21 019

Balance Sheet
Current Assets	427	4 135	8 827	9 385	10 585	27 837	34 454	36 052	32 954	22 060	21 512	27 632
Net Assets Liabilities									-13	-1 215	-631
Cash Bank In Hand		651	258	219	2 098	26 837
Cash Bank On Hand						26 837	18 654	2 333	12 935
Debtors	427	3 484	8 569	3 166	1 487			867	6 867
Property Plant Equipment						484	411	349	297
Stocks Inventory				6 000	7 000	1 000
Tangible Fixed Assets	1 090	926	787	669	569	484
Total Inventories						1 000	15 800	20 352	13 152

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	-27 824	-29 964	-30 244	-39 127	-38 299	-21 025
Shareholder Funds	-27 818	-29 958	-30 238	-39 121	-38 293	-21 019

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors						49 340	57 123	63 328	33 263	31 027	29 358	32 172
Fixed Assets									298	1 752	1 215	683
Net Current Assets Liabilities	-28 908	-30 884	-31 025	-39 790	-38 862	-21 503	-22 669	-10 776	-309	-2 967	-1 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									6 867	6 000	6 000
Total Assets Less Current Liabilities	-27 818	-29 958	-30 238	-39 121	-38 293	-21 019	-22 258	-10 427	-12	-1 215	-631
Accumulated Depreciation Impairment Property Plant Equipment						1 314	1 387	1 449	1 501
Creditors Due Within One Year	29 335	35 019	39 852	49 175	49 447	49 340
Increase From Depreciation Charge For Year Property Plant Equipment							73	62	52
Number Shares Allotted		6	6	6	6	6
Other Creditors						48 804	57 103	63 308	33 242
Other Taxation Social Security Payable						20	20	20	20
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								13 367	6 867
Property Plant Equipment Gross Cost						1 798	1 798	1 798
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	1 798	1 798	1 798	1 798	1 798
Tangible Fixed Assets Depreciation	708	872	1 011	1 129	1 229	1 314
Tangible Fixed Assets Depreciation Charged In Period		164	139	118	100	85
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables								16 500

Company staff

Hilary O.

Role: Secretary

Appointed: 18 March 2008

Latest update: 4 December 2023

Simon T.

Role: Director

Appointed: 27 April 2005

Latest update: 4 December 2023

People with significant control

Simon T.

Notified on 1 May 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	26 July 2024
Account last made up date	26 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	27 October 2012
End Date For Period Covered By Report	26 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	27 October 2013
End Date For Period Covered By Report	26 October 2014
Date Approval Accounts	25 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	27 October 2014
End Date For Period Covered By Report	26 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	27 October 2015
End Date For Period Covered By Report	26 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2016
End Date For Period Covered By Report	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	27 October 2017
End Date For Period Covered By Report	26 October 2018
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	26 October 2019
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	26 October 2019
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	26 October 2019
Annual Accounts
Start Date For Period Covered By Report	27 October 2018
End Date For Period Covered By Report	26 October 2019
Annual Accounts 19 July 2013
End Date For Period Covered By Report	26 October 2012
Date Approval Accounts	19 July 2013

Happy Camper Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary O.

Simon T.

Daniel T.

Daniel T.

People with significant control

Simon T.

Accounts Documents

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