The Kick Ass Camping Company Ltd in Braunton, EX33 1HE

Description

Data updated on: 01-11-2023

This particular The Kick Ass Camping Company Ltd company has been offering its services for 7 years, having launched in 2017. Started with Registered No. 11092975, The Kick Ass Camping Company was set up as a Private Limited Company located in 30 Limetree Grove, Braunton EX33 1HE. This enterprise's Standard Industrial Classification Code is 55300: Recreational vehicle parks, trailer parks and camping grounds. The Kick Ass Camping Company Limited filed its account information for the period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2022/12/03.

In the following business, all of director's assignments have so far been executed by Hayley C. who was formally appointed in 2017. The business had been guided by David C. till four years ago.

Hayley C. is the individual who controls 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	56 672	42 026
Current Assets	63 124	83 172	291 710	339 699	385 461
Debtors	6 452	41 146
Net Assets Liabilities	30 257	80 955	146 450	244 774	307 860
Other Debtors	1 452	15 851
Property Plant Equipment	18 786	18 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 309	12 376
Additional Provisions Increase From New Provisions Recognised	3 570	-133
Average Number Employees During Period	5	10	9	9	6
Consideration Received For Shares Issued Specific Share Issue	2
Creditors	4 470	2 240	46 000	33 833	76 932
Dividends Paid	20 000
Finance Lease Liabilities Present Value Total	4 470	2 240
Fixed Assets	18 786	26 090	18 633	32 074	23 964
Increase Decrease In Property Plant Equipment	11 150
Increase From Depreciation Charge For Year Property Plant Equipment	6 309	6 067
Net Current Assets Liabilities	19 511	57 105	173 817	246 533	308 529
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	2 102	1 386
Other Taxation Social Security Payable	10 265	10 785
Par Value Share	1	1
Payments Received On Account	14 134	9 338
Profit Loss	51 395	47 261
Property Plant Equipment Gross Cost	25 095	30 466
Provisions	3 570	3 437
Provisions For Liabilities Balance Sheet Subtotal	3 570	3 437
Total Additions Including From Business Combinations Property Plant Equipment	25 095	5 371
Total Assets Less Current Liabilities	38 297	83 195	192 450	278 607	332 493
Trade Creditors Trade Payables	14 882	2 328
Trade Debtors Trade Receivables	5 000	25 295
Accumulated Amortisation Impairment Intangible Assets		2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000
Intangible Assets		8 000
Intangible Assets Gross Cost		10 000
Total Additions Including From Business Combinations Intangible Assets		10 000

Company staff

Hayley C.

Role: Director

Appointed: 04 December 2017

Latest update: 9 May 2024

People with significant control

Hayley C.

Notified on 4 December 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	04 December 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Kick Ass Camping Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley C.

David C.

People with significant control

Hayley C.

Accounts Documents

Company filings

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