Southern Camper Care Limited in Andover, SP11 6LY

Description

Data updated on: 01-11-2023

The company is widely known as Southern Camper Care Limited. It was founded 6 years ago and was registered under 11375788 as its reg. no. This particular head office of the firm is based in Andover. You can contact them at Five Gables, Picket Piece. This enterprise's SIC code is 33170 - Repair and maintenance of other transport equipment n.e.c.. Southern Camper Care Ltd filed its account information for the financial period up to Wed, 31st May 2023. The latest confirmation statement was submitted on Sun, 21st May 2023.

To this date, this company has only been supervised by an individual director: Paul G. who has been guiding it for 6 years.

Paul G. 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	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	4 048	5 834	17 634	20 554
Current Assets	7 799	12 315	22 379	26 126
Debtors	751	3 281	745	1 572
Net Assets Liabilities	4 304	5 731	8 122	12 538
Property Plant Equipment	3 530	25 577	20 508	12 935
Total Inventories	3 000	3 200	4 000	4 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	50	650	1 200	1 259
Accumulated Depreciation Impairment Property Plant Equipment	1 220	2 509	9 824	17 397
Additional Provisions Increase From New Provisions Recognised	463	4 226
Average Number Employees During Period	1	1	1	1
Corporation Tax Payable	734		6 890	8 556
Creditors	7 712	16 004	11 918	7 832
Dividends Paid	2 000	11 000	28 000	26 000
Fixed Assets	4 680	26 127	20 508	13 192
Increase From Amortisation Charge For Year Intangible Assets	50	600	550	59
Increase From Depreciation Charge For Year Property Plant Equipment	1 220	2 801	7 315	7 573
Intangible Assets	1 150	550		257
Intangible Assets Gross Cost	1 200	1 200	1 200	1 516
Net Current Assets Liabilities	87	297	3 289	9 577
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable	83	145		147
Par Value Share	1	1	1	1
Prepayments	518	828	745	1 224
Profit Loss	6 303	12 427	30 391	30 416
Property Plant Equipment Gross Cost	4 750	28 086	30 332
Provisions	463	4 689	3 757	2 399
Provisions For Liabilities Balance Sheet Subtotal	463	4 689	3 757	2 399
Total Additions Including From Business Combinations Intangible Assets	1 200			316
Total Additions Including From Business Combinations Property Plant Equipment	4 750	26 586	2 246
Total Assets Less Current Liabilities	4 767	26 424	23 797	22 769
Trade Creditors Trade Payables	1 277	1 195	402	888
Trade Debtors Trade Receivables	233	2 453		348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-932	-1 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 512
Disposals Property Plant Equipment		3 250
Finance Lease Liabilities Present Value Total		16 004	11 918	7 832
Increase Decrease In Property Plant Equipment		25 416

Company staff

Paul G.

Role: Director

Appointed: 22 May 2018

Latest update: 24 March 2024

People with significant control

Paul G.

Notified on 22 May 2018

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts
Start Date For Period Covered By Report	22 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Southern Camper Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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