Cleddau Campers Ltd is a private limited company registered at 9 Barnlake Point, Burton, Milford Haven SA73 1PF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 2 directors.
Director Julie D., appointed on 10 April 2021. Director Tim R., appointed on 19 September 2017.
The company is officially classified as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "other engineering activities" (Standard Industrial Classification: 71129). According to official records there was a change of name on 2021-04-12 and their previous name was Tnr Solutions Limited.
The last confirmation statement was sent on 2023-06-21 and the date for the next filing is 2024-07-05. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 9 Barnlake Point |
Office Address2 | Burton |
Town | Milford Haven |
Post code | SA73 1PF |
Country of origin | United Kingdom |
Registration Number | 10970589 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Tim R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim R.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tnr Solutions | April 12, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 24 943 | 77 675 | 9 174 | 6 215 | |
Current Assets | 28 774 | 27 321 | 80 795 | 11 906 | 34 215 |
Debtors | 2 378 | 3 120 | 2 732 | 28 000 | |
Net Assets Liabilities | 37 002 | 41 972 | 48 673 | 44 454 | |
Other Debtors | 2 378 | 70 | |||
Property Plant Equipment | 27 501 | 23 444 | 62 586 | 47 270 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 185 | 8 109 | 29 471 | 46 012 | |
Additional Provisions Increase From New Provisions Recognised | 4 454 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 054 | 60 504 | 1 225 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 31 250 | 1 206 | 1 236 | ||
Corporation Tax Payable | 9 711 | 14 304 | 12 173 | 12 441 | |
Creditors | 16 774 | 17 820 | 26 563 | 21 132 | 33 580 |
Current Tax For Period | 9 711 | 14 304 | 6 217 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 454 | -4 454 | |||
Deferred Tax Liabilities | 4 454 | ||||
Depreciation Rate Used For Property Plant Equipment | 10 | 33 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 019 | ||||
Disposals Property Plant Equipment | 30 187 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 12 174 | ||||
Increase Decrease In Existing Provisions | -4 454 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 943 | 21 362 | 16 541 | ||
Net Current Assets Liabilities | 12 000 | 9 501 | 54 232 | -9 226 | 635 |
Net Deferred Tax Liability Asset | 4 454 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 1 | 1 | |
Other Creditors | 869 | 1 185 | 3 956 | 17 665 | |
Other Taxation Social Security Payable | 7 240 | 11 032 | 2 910 | 1 973 | |
Par Value Share | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 30 686 | 31 553 | 92 057 | 93 282 | |
Provisions | 4 454 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 454 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 711 | 18 758 | 7 720 | 6 217 | |
Total Assets Less Current Liabilities | 12 000 | 37 002 | 77 676 | 53 360 | 47 905 |
Total Current Tax Expense Credit | 14 304 | 12 174 | 6 217 | ||
Trade Creditors Trade Payables | 42 | 887 | 265 | ||
Trade Debtors Trade Receivables | 3 120 | 2 662 | 28 000 | ||
Fixed Assets | 27 501 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st June 2023 filed on: 21st, June 2023 |
confirmation statement | Free Download (3 pages) |
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