Campervan Parts Ltd in Bideford, EX39 2AT

Description

Data updated on: 01-11-2023

This company called Campervan Parts was created on October 20, 2015 as a Private Limited Company. This business's head office can be reached at Bideford on 69 High Street. In case you need to get in touch with this firm by mail, its post code is EX39 2AT. The company registration number for Campervan Parts Ltd is 09832042. Launched as Vanscape, this business used the business name up till July 20, 2022, when it got changed to Campervan Parts Ltd. This business's classified under the NACE and SIC code 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. The company's latest accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Thu, 20th Oct 2022.

From the data we have gathered, this specific business was founded in October 2015 and has been managed by two directors.

Previous company's names
Campervan Parts Ltd 2022-07-20
Vanscape Ltd 2015-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-12 521

Balance Sheet
Cash Bank In Hand	10 694
Cash Bank On Hand	10 694	30 620	8 885	38 653	23 381	40 704	31 551	3 099
Current Assets	132 523	195 385	155 568	119 906	147 935	67 421	83 084	48 994
Debtors	13 124	10 465	21 813	7 158	43 383	1 717	24 533	1 895
Net Assets Liabilities	-12 521	72 943	96 768	41 758	50 830	79 963
Property Plant Equipment	12 233	10 674	29 008	22 479	44 616	32 767	39 085
Stocks Inventory	108 705
Tangible Fixed Assets	12 233
Total Inventories	108 705	154 300	124 870	74 095	81 171	25 000	27 000	44 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-12 523
Shareholder Funds	-12 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 057	6 489	8 862	16 696	32 024	41 847	41 479	36 871
Average Number Employees During Period	3	3	3	4	4	4	4	3
Creditors	157 277	20 839	82 483	100 627	44 482	20 225	18 956	44 814
Creditors Due Within One Year	157 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 200			4 801	17 001	25 097
Disposals Property Plant Equipment			13 000			38 379	34 902	25 173
Finance Lease Liabilities Present Value Total		29 906
Income From Related Parties		70 118
Increase From Depreciation Charge For Year Property Plant Equipment		3 432	7 573	7 834	15 328	14 624	16 633	20 489
Net Current Assets Liabilities	-24 754	83 108	73 085	19 279	50 696	47 196	64 128	4 180
Number Shares Allotted	2
Number Shares Issued But Not Fully Paid		2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	15 290	17 163	37 870	39 175	76 640	74 614	80 564	102 445
Provisions For Liabilities Balance Sheet Subtotal			5 325
Tangible Fixed Assets Additions	15 290
Tangible Fixed Assets Cost Or Valuation	15 290
Tangible Fixed Assets Depreciation	3 057
Tangible Fixed Assets Depreciation Charged In Period	3 057
Total Additions Including From Business Combinations Property Plant Equipment		1 873	33 707	1 305	37 465	36 353	40 852	47 054
Total Assets Less Current Liabilities	-12 521	93 782	102 093	41 758	95 312	79 963	103 213	69 754
Value Shares Allotted	2
Bank Borrowings					4 401

Company staff

Colin H.

Role: Director

Appointed: 20 October 2015

Latest update: 29 February 2024

Nicola H.

Role: Director

Appointed: 20 October 2015

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 7 May 2017
Start Date For Period Covered By Report	20 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	7 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Campervan Parts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

Nicola H.

People with significant control

Nicola H.

Colin H.

Accounts Documents

Company filings

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