Campersales Limited in Burgess Hill, RH15 8QY

Description

Data updated on: 01-11-2023

This business named Campersales was registered on 2008-03-28 as a Private Limited Company. The enterprise's headquarters can be contacted at Burgess Hill on Unit G, Marchants Way. Should you need to contact this firm by post, the area code is RH15 8QY. The office reg. no. for Campersales Limited is 06547424. The firm is recognized under the name of Campersales Limited. However, the company also operated as Vwcampersales up till the name got changed six years from now. The enterprise's Standard Industrial Classification Code is 45190 - Sale of other motor vehicles. The company's latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Tue, 28th Mar 2023.

The details regarding this enterprise's management indicates a leadership of two directors: Zoe W. and Robert W. who became a part of the team on 2008-03-28.

Executives with significant control over the firm are: Robert W. owns 1/2 or less of company shares. Zoe W. owns 1/2 or less of company shares.

Previous company's names
Campersales Limited 2018-03-21
Vwcampersales Limited 2008-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand							118 684		68 484	16	929 393	95 357	242 255
Current Assets	128 194	275 501	275 501	196 059	601 764	518 939	926 082	1 060 777	1 405 338	1 544 209	1 812 610	1 716 630	3 664 644
Debtors	1 388	24 747	24 747	8 690	15 547		147 751	4 249	250	36 078	706	3 438	14 982
Net Assets Liabilities					10 528	52 051	50 735	121 461	220 453	531 262	1 021 784	1 228 372	1 573 046
Other Debtors							2 814	2 667	250
Property Plant Equipment							13 087	21 777	25 120	10 794	4 298	736	3 564
Total Inventories							662 461	1 056 528	1 336 604	1 508 115	882 511	1 617 835	3 407 407
Cash Bank In Hand	17 792	210	210	360
Intangible Fixed Assets	22 665	20 398	20 398	18 131	15 864
Net Assets Liabilities Including Pension Asset Liability	6 169	9 784	9 784	7 700	10 528
Stocks Inventory	109 014	250 544	250 544	187 009	586 217
Tangible Fixed Assets	8 182	9 271	9 271	39 744	6 685

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 167	9 782	9 782	7 698	10 526

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							22 670	24 936	27 203	28 902	30 176	31 133	31 850
Accumulated Depreciation Impairment Property Plant Equipment							34 873	41 557	56 413	70 739	79 442	83 004	85 521
Additions Other Than Through Business Combinations Property Plant Equipment								15 374	18 199
Average Number Employees During Period								5	8	8	8	8	8
Bank Overdrafts							103 646	37 969
Creditors					613 785	485 239	902 578	966 020	1 212 029	1 024 066	794 175	487 088	1 737 280
Fixed Assets	30 847	29 669	29 669	57 875	22 549	17 751	24 417	30 841	31 917	15 892	8 122	3 603	5 714
Increase From Amortisation Charge For Year Intangible Assets								2 266	2 267	1 699	1 274	957	717
Increase From Depreciation Charge For Year Property Plant Equipment								6 684	14 856	14 326	8 703	3 562	2 517
Intangible Assets							11 330	9 064	6 797	5 098	3 824	2 867	2 150
Intangible Assets Gross Cost							34 000	34 000	34 000	34 000	34 000	34 000	34 000
Net Current Assets Liabilities	-24 678	-19 885	-19 885	-50 175	-12 021	34 300	26 318	94 757	193 308	520 143	1 018 435	1 229 542	1 927 364
Other Creditors							428 930	414 690	398 737
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					350	600	2 814
Property Plant Equipment Gross Cost							47 960	63 334	81 533	81 533	83 740	83 740	89 085
Provisions For Liabilities Balance Sheet Subtotal								4 137	4 773	4 773	4 773	4 773	4 773
Taxation Social Security Payable							68 956	193 998	138 933
Total Additions Including From Business Combinations Property Plant Equipment											2 207		5 345
Total Assets Less Current Liabilities					10 528	52 051	50 735	125 598	225 226	536 035	1 026 557	1 233 145	1 933 078
Trade Creditors Trade Payables							301 046	319 363	674 359
Trade Debtors Trade Receivables							144 937	1 582
Capital Employed	6 169	9 784	9 784	7 700	10 528
Creditors Due Within One Year	152 872	295 386	295 386	246 234	613 785
Intangible Fixed Assets Aggregate Amortisation Impairment	11 335		13 602	15 869	18 136
Intangible Fixed Assets Amortisation Charged In Period			2 267	2 267	2 267
Intangible Fixed Assets Cost Or Valuation	34 000		34 000	34 000	34 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			5 091	38 589	2 693
Tangible Fixed Assets Cost Or Valuation	20 521		25 612	64 201	33 894
Tangible Fixed Assets Depreciation	12 339		16 341	24 457	27 209
Tangible Fixed Assets Depreciation Charged In Period			4 002	8 116	11 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 626
Tangible Fixed Assets Disposals					33 000

Company staff

Zoe W.

Role: Director

Appointed: 28 March 2008

Latest update: 15 February 2024

Zoe W.

Role: Secretary

Appointed: 28 March 2008

Latest update: 15 February 2024

Robert W.

Role: Director

Appointed: 28 March 2008

Latest update: 15 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	21 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 October 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Campersales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe W.

Zoe W.

Robert W.

People with significant control

Robert W.

Zoe W.

Accounts Documents

Company filings

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