Founded in 2011, 8ballcamper Conversions, classified under reg no. 07890494 is an active company. Currently registered at 18 Rowley Road HU20 3XQ, Cottingham the company has been in the business for 13 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 Colin A., Michael H.. Of them, Colin A., Michael H. have been with the company the longest, being appointed on 22 December 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Rowley Road |
| Office Address2 | Little Weighton |
| Town | Cottingham |
| Post code | HU20 3XQ |
| Country of origin | United Kingdom |
| Registration Number | 07890494 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 22 December 2011
Position: Director
Appointed: 22 December 2011
The list of PSCs who own or control the company includes 2 names. As we identified, there is Colin A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 109 | 109 996 | 118 185 |
| Current Assets | 148 016 | 249 276 | 264 877 |
| Debtors | 8 519 | 3 744 | 12 674 |
| Net Assets Liabilities | 75 010 | 212 563 | 228 204 |
| Other Debtors | 5 490 | 975 | 674 |
| Property Plant Equipment | 159 513 | 218 990 | 188 287 |
| Total Inventories | 125 388 | 135 536 | 134 018 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 314 | 55 083 | 85 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 78 696 | ||
| Average Number Employees During Period | 6 | 5 | 6 |
| Bank Borrowings Overdrafts | 44 167 | 106 566 | 63 491 |
| Corporation Tax Payable | 33 874 | 34 847 | 27 116 |
| Creditors | 44 167 | 127 289 | 78 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 999 | 30 703 | |
| Net Current Assets Liabilities | -34 670 | 144 377 | 135 440 |
| Other Creditors | 122 814 | 20 723 | 15 504 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | ||
| Other Disposals Property Plant Equipment | 3 450 | ||
| Other Taxation Social Security Payable | 16 678 | 9 958 | 43 128 |
| Property Plant Equipment Gross Cost | 198 827 | 274 073 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 666 | 23 515 | 16 528 |
| Total Assets Less Current Liabilities | 124 843 | 363 367 | 323 727 |
| Trade Creditors Trade Payables | 3 487 | 16 562 | 9 091 |
| Trade Debtors Trade Receivables | 3 029 | 2 769 | 12 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, July 2023 |
accounts | Free Download (8 pages) |
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