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A1 Campers Ltd PETERBOROUGH

Founded in 2016, A1 Campers, classified under reg no. 10208297 is an active company. Currently registered at 31 Nene Valley Business Park PE8 4HN, Peterborough the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.

The company has 2 directors, namely Andrew H., Laura H.. Of them, Andrew H., Laura H. have been with the company the longest, being appointed on 1 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A1 Campers Ltd Address / Contact

Office Address 31 Nene Valley Business Park
Office Address2 Oundle
Town Peterborough
Post code PE8 4HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10208297
Date of Incorporation Wed, 1st Jun 2016
Industry Sale of other motor vehicles
End of financial Year 30th June
Company age 8 years old
Account next due date Mon, 31st Mar 2025 (339 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Andrew H.

Position: Director

Appointed: 01 June 2016

Laura H.

Position: Director

Appointed: 01 June 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Laura H. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew H.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Laura H.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand70 72136 489512 725247 302167 98091 375
Current Assets266 569369 012813 0191 377 4391 315 923989 632
Debtors27 89577 20429 852109 49219 67915 277
Net Assets Liabilities43 30198 795124 355310 236362 196434 931
Other Debtors 25 2069 53063 7502 000 
Property Plant Equipment9 0702 41643 2091 761782653
Total Inventories167 953255 319270 4421 020 6451 128 264 
Other
Accrued Liabilities Deferred Income   1 5001 5751 523
Accumulated Depreciation Impairment Property Plant Equipment1 0557301 6152 5443 5234 065
Average Number Employees During Period 22222
Bank Borrowings Overdrafts   156 667116 66776 667
Corporation Tax Payable10 73724 34811 92347 25524 10929 025
Creditors232 272272 174313 536566 240351 905145 860
Finance Lease Liabilities Present Value Total   219 737107 90818 860
Increase From Depreciation Charge For Year Property Plant Equipment 665885999979542
Net Current Assets Liabilities34 29796 838402 892875 050713 515580 301
Other Creditors221 535247 000313 536409 573159 260189 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 990 70  
Other Disposals Property Plant Equipment 9 500 40 880  
Other Remaining Borrowings   189 836127 33069 193
Other Taxation Social Security Payable 82637 113 72 44433 990
Prepayments Accrued Income   12 5457 6697 601
Property Plant Equipment Gross Cost10 1253 14644 8244 3054 3054 718
Provisions For Liabilities Balance Sheet Subtotal664598 210335196163
Total Additions Including From Business Combinations Property Plant Equipment 2 52141 678361 413
Total Assets Less Current Liabilities43 36799 254446 101876 811714 297580 954
Trade Creditors Trade Payables  151 63759 40717 72538 225
Trade Debtors Trade Receivables 51 99820 32245 74210 0107 676

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 4th, October 2023 		Free Download (10 pages)

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