Bournemouth Camper Services Ltd is a private limited company registered at Blue Roof Farm, Throop Road, Bournemouth BH8 0DL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-08-07, this 2-year-old company is run by 1 director.
Director Martin T., appointed on 07 August 2021.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-08-06 and the date for the next filing is 2024-08-20. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Blue Roof Farm |
Office Address2 | Throop Road |
Town | Bournemouth |
Post code | BH8 0DL |
Country of origin | United Kingdom |
Registration Number | 13554048 |
Date of Incorporation | Sat, 7th Aug 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Martin T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin T.
Notified on | 7 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 702 | 16 002 |
Current Assets | 15 635 | 19 963 |
Debtors | 3 933 | 3 961 |
Net Assets Liabilities | 7 387 | 14 732 |
Property Plant Equipment | 94 | 2 574 |
Other | ||
Version Production Software | 2 024 | 2 024 |
Accrued Liabilities | 828 | 958 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 | 267 |
Additions Other Than Through Business Combinations Property Plant Equipment | 100 | 2 741 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 4 000 | 4 000 |
Creditors | 8 342 | 7 805 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 | 261 |
Loans From Directors | 1 718 | |
Net Current Assets Liabilities | 7 293 | 12 158 |
Property Plant Equipment Gross Cost | 100 | 2 841 |
Taxation Social Security Payable | 1 734 | 2 829 |
Trade Creditors Trade Payables | 62 | 18 |
Trade Debtors Trade Receivables | 3 933 | 3 961 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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