The Camper House Limited in Oxford, OX2 9BD

Description

Data updated on: 01-11-2023

This firm operates as The Camper House Limited. This firm was founded twenty two years ago and was registered under 04420951 as its registration number. The office of this firm is situated in Oxford. You can contact them at 23 Yarnells Hill, Botley. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The business latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-19.

Until now, the following company has only been overseen by an individual director: Martyn C. who has been leading it for twenty two years. In order to find professional help with legal documentation, this company has been utilizing the expertise of Julie A. as a secretary since 2002.

Martyn C. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-140 788	-148 369	-155 245	-159 679	-163 640	-167 708

Balance Sheet
Cash Bank In Hand	75	32	128	78	67	172
Cash Bank On Hand						172	445	463	422	207
Current Assets	173	119	248	239	209
Debtors	98	87	120	161	142	326	121	138	110	34
Net Assets Liabilities										-178 951	-180 175	-181 042	-181 747
Net Assets Liabilities Including Pension Asset Liability	-140 788	-148 369
Property Plant Equipment						5 033	3 998	3 188	2 552	2 051
Tangible Fixed Assets	16 431	12 785	10 137	7 952	6 261	5 033

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-140 789	-148 370	-155 246	-159 680	-163 641	-167 709
Shareholder Funds	-140 788	-148 369	-155 245	-159 679	-163 640	-167 708

Other Financial Data
Creditors						173 239	176 327	178 560	179 794	-181 098	-181 750	-182 332	-182 730
Creditors Due Within One Year		161 273	165 630	167 870	170 110	173 239
Creditors Due Within One Year Total Current Liabilities	157 392	161 273
Fixed Assets	16 431	12 785
Net Current Assets Liabilities	-157 219	-161 154	-165 382	-167 631	-169 901	-172 741	-175 761	-177 959	-179 262	-181 002	-181 685	-182 237	-182 691
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1	1	1	1	1
Other Creditors Due Within One Year	157 392	161 273
Par Value Share			1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	98	87
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0	183			100
Tangible Fixed Assets Cost Or Valuation	62 355	62 355	62 538	62 538	62 538
Tangible Fixed Assets Depreciation	45 924	49 570	52 401	54 586	56 277	57 605
Tangible Fixed Assets Depreciation Charged In Period			2 831	2 185	1 691	1 328
Tangible Fixed Assets Depreciation Charge For Period		3 646
Total Assets Less Current Liabilities	-140 788	-148 369	-155 245	-159 679	-163 640	-167 708	-171 763	-174 771	-176 710	-178 806	-180 030	-180 897	-181 602
V A T Current Asset		87	120	161	142	326

Company staff

Julie A.

Role: Secretary

Appointed: 19 April 2002

Latest update: 14 December 2023

Martyn C.

Role: Director

Appointed: 19 April 2002

Latest update: 14 December 2023

People with significant control

Martyn C.

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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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

The Camper House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Martyn C.

People with significant control

Martyn C.

Accounts Documents

Company filings

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