Kamper Hire Uk Ltd in Waterlooville, PO7 7SQ

Website

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www.kamperhire.co.uk

Description

Data updated on: 01-11-2023

2003 is the year of the start of Kamper Hire Uk Ltd, a company located at 24 Picton House Hussar Court, Westside View, Waterlooville. This means it's been twenty one years Kamper Hire Uk has prospered on the British market, as the company was registered on 1st September 2003. Its reg. no. is 04883681 and the company area code is PO7 7SQ. The company's classified under the NACE and SIC code 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. Kamper Hire Uk Limited released its account information for the financial year up to Thursday 29th September 2022. The business latest confirmation statement was released on Friday 1st September 2023.

This company has just one managing director presently overseeing the following business, specifically Mark D. who's been carrying out the director's obligations for twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-28	2021-09-28	2022-09-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 382	2 366	-28 074	-11 600	-20 249	-50 835

Balance Sheet
Cash Bank In Hand		59 035			20 273	3 941
Cash Bank On Hand						3 941	45 219			69 407	110 467	45 076
Current Assets	74 540	140 696	116 891	101 022	100 240	82 047	137 437	71 250	98 511	153 611	795 078	226 481
Debtors	74 540	81 661	116 891	101 022	79 967	78 106	92 218	71 250	98 511	84 204	684 611	181 405
Net Assets Liabilities Including Pension Asset Liability	5 382	2 366	-28 074	-11 600	-20 249
Other Debtors						78 106	88 573	71 250	98 511	83 204	80 047	181 405
Property Plant Equipment						719 467	626 863	592 388	635 625	626 054	461 071	846 367
Tangible Fixed Assets	202 410	264 836	194 355	481 852	774 618	719 467
Net Assets Liabilities									-132 974	-227 879	-169 670	-221 414

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	5 381	2 365	-28 075	-11 601	-20 349	-50 935
Shareholder Funds	5 382	2 366	-28 074	-11 600	-20 249	-50 835

Other Financial Data
Amount Specific Advance Or Credit Directors					57 000	57 000	52 943	57 000	57 000	57 000	57 000	57 000
Amount Specific Advance Or Credit Made In Period Directors							45 511	49 193
Amount Specific Advance Or Credit Repaid In Period Directors							48 562	45 136
Accumulated Depreciation Impairment Property Plant Equipment						30 818	31 153	31 419	31 419	31 419	31 912	16 919
Amounts Owed By Group Undertakings							3 645				604 564
Amounts Owed To Group Undertakings						4 828		9 125	10 729	35 320		100 114
Bank Borrowings Overdrafts								11 781	15 719	46 857	38 079	31 623
Bank Overdrafts								11 781	15 719	192
Creditors						852 349	853 323	813 974	867 110	46 857	38 079	31 623
Creditors Due After One Year	44 560	29 162	5 100	20 745
Creditors Due Within One Year	209 037	365 199	330 622	566 086	895 107	852 349
Debtors Due After One Year	-14 525	-15 921	-22 967	-15 075
Disposals Property Plant Equipment							538 516	401 369	232 081	441 832	1 005 796	457 849
Increase From Depreciation Charge For Year Property Plant Equipment							335	266			493	361
Net Current Assets Liabilities	-134 497	-224 503	-213 731	-465 064	-794 867	-770 302	-715 886	-742 724	-768 599	-807 076	-592 662	-945 794
Number Shares Allotted		1	1	1	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors						839 500	823 167	768 399	797 266	876 490	1 216 476	1 013 318
Other Remaining Borrowings						838 251	821 878	767 110	795 976	872 803	1 215 187	1 011 875
Other Taxation Social Security Payable						5 503	29 244	20 928	33 893	44 379	161 232	47 029
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss								-61 313
Property Plant Equipment Gross Cost						750 285	658 016	623 807	667 044	657 473	492 983	863 286
Provisions For Liabilities Charges	17 971	8 805	3 598	7 643
Secured Debts	84 876	348 000	304 572	564 403	872 774	838 251
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions		223 750	28 820	391 902	568 222	201 012
Tangible Fixed Assets Cost Or Valuation	253 909	306 924	239 595	529 164	801 515	750 285
Tangible Fixed Assets Depreciation	51 499	42 088	45 240	47 312	26 897	30 818
Tangible Fixed Assets Depreciation Charged In Period		27 070	23 138	21 876	78	9 719
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 481	19 986	19 804	20 493	5 798
Tangible Fixed Assets Disposals		170 735	96 149	102 333	295 871	252 242
Total Additions Including From Business Combinations Property Plant Equipment							446 247	367 160	275 318	432 261	841 306	828 152
Total Assets Less Current Liabilities	67 913	40 333	-19 376	16 788	-20 249	-50 835	-89 023	-150 336	-132 974	-181 022	-131 591	-99 427
Total Borrowings							821 878	778 891	811 695	872 995	1 215 187
Trade Creditors Trade Payables						2 518	912	3 741	9 503	1 163	466	315
Advances Credits Directors	58 099	63 683	91 867	60 300	57 000	57 000
Advances Credits Made In Period Directors	37 959	5 584	28 184	28 433
Advances Credits Repaid In Period Directors				60 000	3 300
Bank Borrowings										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 354
Provisions For Liabilities Balance Sheet Subtotal												90 364
Trade Debtors Trade Receivables										1 000

Company staff

Mark D.

Role: Director

Appointed: 01 September 2003

Latest update: 5 February 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 01 September 2003

Resigned: 01 September 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 5 February 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 01 September 2003

Resigned: 01 September 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 5 February 2024

Howard D.

Role: Secretary

Appointed: 01 September 2003

Resigned: 12 April 2017

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are as follows: Kamper Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at Picton House, Hussar Court, PO7 7SQ and was registered as a PSC under the reg no 09530918.

Kamper Holdings Limited

Address: 24 Picton House, Hussar Court, Waterlooville, PO7 7SQ, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Register Of Companies

Registration number 09530918

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mark D.

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 March 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 5 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 June 2013

Kamper Hire Uk Ltd

General information

Name:

Office Address:

Contact information

Website

www.kamperhire.co.uk

Description

Financial data based on annual reports

Company staff

Mark D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Howard D.

People with significant control

Kamper Holdings Limited

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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2012

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Accountant/Auditor,
2012 - 2013