Founded in 2014, Rs Campervans, classified under reg no. 09228556 is an active company. Currently registered at Unit 9 Station Yard LA9 6QZ, Kendal the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Jacqueline N., Paul N.. Of them, Paul N. has been with the company the longest, being appointed on 22 September 2014 and Jacqueline N. has been with the company for the least time - from 1 October 2014. As of 21 May 2024, there was 1 ex secretary - Jacqueline N.. There were no ex directors.
Office Address | Unit 9 Station Yard |
Office Address2 | Burneside |
Town | Kendal |
Post code | LA9 6QZ |
Country of origin | United Kingdom |
Registration Number | 09228556 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Jacqueline N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul N. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 3 016 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 440 | 15 747 | 19 469 | 20 532 | 14 417 | 15 933 | 19 618 | 17 130 |
Net Assets Liabilities | -957 | 5 608 | 7 048 | 187 | 6 169 | 9 274 | 4 273 | |
Cash Bank In Hand | 2 502 | |||||||
Debtors | 438 | |||||||
Stocks Inventory | 4 500 | |||||||
Tangible Fixed Assets | 1 530 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 916 | |||||||
Shareholder Funds | 3 016 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 190 | 1 254 | 1 458 | 1 366 | 1 462 | 1 205 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 4 371 | 13 841 | 13 115 | 13 491 | 9 264 | 9 447 | 12 037 | |
Fixed Assets | 1 311 | 983 | 689 | 518 | 658 | 493 | 311 | |
Net Current Assets Liabilities | 1 792 | 2 103 | 4 625 | 7 613 | 1 127 | 6 877 | 10 243 | 5 167 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 | 187 | 196 | 201 | 208 | 72 | 74 | |
Total Assets Less Current Liabilities | 3 322 | 3 414 | 5 608 | 8 302 | 1 645 | 7 535 | 10 736 | 5 478 |
Creditors Due Within One Year | 5 648 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 306 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/22 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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