Motorhome Camp Limited is a private limited company located at 63 Castle Road, Southsea, Portsmouth PO5 3AY. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 2 directors.
Director Stephen D., appointed on 08 August 2018. Director Belinda D., appointed on 16 May 2018.
The company is classified as "agents specialized in the sale of other particular products" (SIC code: 46180).
The latest confirmation statement was filed on 2023-02-10 and the deadline for the following filing is 2024-02-24. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 63 Castle Road |
Office Address2 | Southsea |
Town | Portsmouth |
Post code | PO5 3AY |
Country of origin | United Kingdom |
Registration Number | 11365654 |
Date of Incorporation | Wed, 16th May 2018 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Stephen D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Belinda D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen D.
Notified on | 6 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Belinda D.
Notified on | 16 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 16 438 | 105 760 | ||
Current Assets | 201 420 | 306 495 | 679 714 | 1 096 696 |
Debtors | 90 879 | 145 009 | ||
Net Assets Liabilities | 50 925 | 172 410 | 353 542 | 747 623 |
Property Plant Equipment | 3 499 | 3 818 | ||
Total Inventories | 572 397 | 845 927 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 155 | 4 680 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 105 861 | 89 051 | 201 911 | 150 056 |
Fixed Assets | 891 | 4 853 | 3 499 | 3 818 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 525 | |||
Net Current Assets Liabilities | 50 034 | 217 444 | 477 803 | 946 640 |
Property Plant Equipment Gross Cost | 6 654 | 8 498 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 844 | |||
Total Assets Less Current Liabilities | 54 597 | 222 410 | 481 302 | 950 458 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Wed, 6th Dec 2023 filed on: 6th, December 2023 |
persons with significant control | Free Download (2 pages) |
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