Poppit Campers started in year 2010 as Private Limited Company with registration number 07423121. The Poppit Campers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Crymych at Poppit Campers Ltd Unit 6. Postal code: SA41 3RQ.
At present there are 3 directors in the the company, namely Jake W., Corinne W. and Stephen W.. In addition one secretary - Stephen W. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Poppit Campers Ltd Unit 6 |
Office Address2 | Parc Gwynfryn |
Town | Crymych |
Post code | SA41 3RQ |
Country of origin | United Kingdom |
Registration Number | 07423121 |
Date of Incorporation | Fri, 29th Oct 2010 |
Industry | Manufacture of caravans |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Stephen W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Corinne W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Corinne W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 2023-03-30 |
Net Worth | -17 498 | -814 | 1 600 | -31 168 | -71 117 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 92 | 3 053 | 1 461 | 1 043 | 1 309 | 1 555 | 4 072 | |||||
Current Assets | 17 282 | 34 327 | 76 601 | 90 084 | 54 277 | 79 672 | 72 643 | 131 396 | 121 659 | 131 331 | 103 273 | 107 714 |
Debtors | 16 150 | 5 176 | 422 | 23 252 | 16 958 | 3 096 | 2 097 | 3 133 | ||||
Net Assets Liabilities | -71 117 | -52 229 | -78 844 | -49 916 | -63 470 | -76 238 | 24 489 | 32 984 | ||||
Other Debtors | 675 | 1 019 | 973 | |||||||||
Property Plant Equipment | 7 242 | 6 156 | 5 233 | 187 004 | 186 004 | 192 359 | 247 526 | |||||
Total Inventories | 54 185 | 76 197 | 47 930 | 113 395 | 117 254 | 127 679 | 96 068 | |||||
Cash Bank In Hand | 3 782 | 5 827 | 9 351 | 13 302 | 92 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 498 | -814 | 1 600 | -31 168 | -71 117 | |||||||
Stocks Inventory | 13 500 | 28 500 | 51 100 | 71 606 | 54 185 | |||||||
Tangible Fixed Assets | 3 834 | 3 702 | 2 962 | 31 116 | 7 242 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | -17 518 | -834 | 1 580 | -31 188 | -71 137 | |||||||
Shareholder Funds | -17 498 | -814 | 1 600 | -31 168 | -71 117 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 202 | 5 288 | 6 211 | 7 176 | 8 176 | 9 610 | 12 006 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 182 736 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||||||
Bank Overdrafts | 20 766 | 19 718 | 15 834 | 11 955 | 5 293 | |||||||
Corporation Tax Payable | 8 | 8 | 3 | |||||||||
Creditors | 132 636 | 128 055 | 155 726 | 367 423 | 16 349 | 50 000 | 330 514 | 426 183 | ||||
Finance Lease Liabilities Present Value Total | 8 771 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 086 | 923 | 965 | 1 434 | 2 396 | |||||||
Net Current Assets Liabilities | 17 282 | -4 516 | 9 282 | -17 440 | -78 359 | -48 383 | -83 083 | -236 027 | -232 355 | -216 594 | 227 241 | 318 469 |
Other Creditors | 85 784 | 88 921 | 103 916 | 303 157 | 314 616 | 322 126 | 325 126 | |||||
Other Taxation Social Security Payable | 10 552 | 3 218 | 6 635 | 287 | 555 | 3 019 | ||||||
Property Plant Equipment Gross Cost | 11 444 | 11 444 | 11 444 | 194 180 | 194 180 | 201 969 | 259 532 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 231 | 994 | 893 | 770 | 2 003 | 3 124 | ||||||
Total Assets Less Current Liabilities | 21 116 | 38 029 | 12 244 | 13 676 | -71 117 | -42 227 | -77 850 | -49 023 | -46 351 | -24 235 | 20 285 | 1 358 |
Trade Creditors Trade Payables | 15 526 | 16 190 | 29 338 | 52 024 | 33 550 | 14 166 | 5 388 | |||||
Trade Debtors Trade Receivables | 422 | 23 252 | 16 283 | 2 077 | 2 097 | 2 160 | ||||||
Bank Borrowings Overdrafts | 16 349 | 50 000 | 41 650 | |||||||||
Issue Bonus Shares Decrease Increase In Equity | -49 663 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 789 | 57 563 | ||||||||||
Fixed Assets | 3 834 | 3 702 | 2 962 | 31 116 | 7 242 | 247 526 | 317 111 | |||||
Creditors Due After One Year | 38 614 | 38 843 | 10 644 | 44 844 | ||||||||
Creditors Due Within One Year | 38 843 | 67 319 | 107 524 | 132 636 | ||||||||
Tangible Fixed Assets Additions | 793 | 31 359 | 5 651 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 793 | 5 793 | 37 152 | 11 444 | |||||||
Tangible Fixed Assets Depreciation | 1 166 | 2 091 | 2 831 | 6 036 | 4 202 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 925 | 740 | 3 205 | 779 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 613 | |||||||||||
Tangible Fixed Assets Disposals | 31 359 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 30, 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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