Sb Campers Ltd in Chorley, PR7 2EA

Description

Data updated on: 01-11-2023

This business is located in Chorley under the following Company Registration No.: 06566487. The company was registered in the year 2008. The headquarters of the company is located at Unit 12 Lichfield Road. The post code for this address is PR7 2EA. The enterprise's classified under the NACE and SIC code 45190 and has the NACE code: Sale of other motor vehicles. 2022-04-30 is the last time company accounts were reported.

In the following limited company, a variety of director's tasks have so far been executed by Ian B. and David I.. Out of these two managers, Ian B. has been with the limited company for the longest time, having become one of the many members of the Management Board sixteen years ago. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of David I. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 751	99 081	155 374	124 656

Balance Sheet
Cash Bank On Hand						42 001	74 881	46 476	106 224	29 796	24 166	30 493
Current Assets	165 538	129 293	229 834	187 516	141 206	143 851	143 731	215 326	220 724	151 347	55 466	49 784
Debtors												958
Net Assets Liabilities						56 422	32 843	82 165	84 729	86 635	70 484	45 928
Other Debtors												958
Property Plant Equipment						33 067	12 994	1	1	48 522	41 612	21 140
Total Inventories						101 850	68 850	168 850	114 500	121 551	31 300	18 333
Cash Bank In Hand	52 613	23 618	69 484	106 166	109 856	42 001
Stocks Inventory	112 925	105 675	160 350	81 350	31 350	101 850
Tangible Fixed Assets	28 216	56 319	67 566	60 353	53 140	33 067
Net Assets Liabilities Including Pension Asset Liability				124 656	95 064	56 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 749	99 079	155 372	124 654	95 062	56 420
Shareholder Funds	83 751	99 081	155 374	124 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 226	67 299	80 292	80 292	1 027	7 937	7 876
Additions Other Than Through Business Combinations Property Plant Equipment										49 549
Average Number Employees During Period							2	2	3	2	2	2
Creditors						120 496	123 882	133 162	135 996	113 234	26 594	24 996
Increase From Depreciation Charge For Year Property Plant Equipment							20 073	12 993		1 027	6 910	3 730
Net Current Assets Liabilities	55 535	42 762	87 808	64 303	41 924	23 355	19 849	82 164	84 728	38 113	28 872	24 788
Other Creditors						116 451	116 451	116 451	126 451	116 451	16 251	16 251
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										80 292		3 791
Other Disposals Property Plant Equipment										80 293		20 533
Property Plant Equipment Gross Cost						80 293	80 293	80 293	80 293	49 549	49 549	29 016
Taxation Social Security Payable						4 045	6 231	16 711	9 545	-3 217	10 343	8 745
Trade Creditors Trade Payables							1 200
Creditors Due Within One Year	110 003	86 531	142 026	123 213	99 282	120 496
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 594	27 183
Tangible Fixed Assets Cost Or Valuation	32 466	67 060	80 293	80 293	80 293	80 293
Tangible Fixed Assets Depreciation	4 250	10 741	12 727	19 940	27 153	47 226
Tangible Fixed Assets Depreciation Charged In Period		6 491	5 723	7 213	7 213	20 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 737
Tangible Fixed Assets Disposals			13 950
Total Assets Less Current Liabilities	83 751	99 081	155 374	124 656
Capital Employed				124 656	95 064	56 422

Company staff

David I.

Role: Secretary

Appointed: 15 April 2008

Latest update: 23 December 2023

Ian B.

Role: Director

Appointed: 15 April 2008

Latest update: 23 December 2023

David I.

Role: Director

Appointed: 15 April 2008

Latest update: 23 December 2023

People with significant control

Executives who have control over the firm are as follows: David I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 27 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	27 January 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 December 2013
Annual Accounts 21 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015

Sb Campers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

Ian B.

David I.

People with significant control

David I.

Ian B.

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 - 2014

Name:

Address:

Post code:

City / Town:

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Sb Campers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

Ian B.

David I.

People with significant control

David I.

Ian B.

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 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014