Camel Vale Motor Club started in year 1976 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01267498. The Camel Vale Motor Club company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Cornwall at Trudgeon Halling & Co. Postal code: PL27 7AE.
At the moment there are 21 directors in the the company, namely Emily D., John P. and David B. and others. In addition one secretary - Nigel B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Trudgeon Halling & Co |
Office Address2 | The Platt Wadebridge |
Town | Cornwall |
Post code | PL27 7AE |
Country of origin | United Kingdom |
Registration Number | 01267498 |
Date of Incorporation | Wed, 7th Jul 1976 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 48 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
Profit & Loss | |||||||||
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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 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 52 317 | 56 321 | 56 794 | 55 941 | 62 077 | 53 868 | 59 677 | 65 239 | 69 622 |
Current Assets | 53 811 | 57 282 | 57 724 | 56 852 | 62 954 | 54 737 | 60 493 | 66 935 | 71 297 |
Debtors | 798 | 302 | 312 | 321 | 321 | 321 | 321 | 1 326 | 1 326 |
Net Assets Liabilities | 53 144 | 56 077 | 56 495 | 55 705 | 61 451 | 54 236 | 59 803 | 64 606 | 69 603 |
Other Debtors | 798 | 302 | 312 | 321 | 321 | 321 | 321 | 1 326 | 1 326 |
Property Plant Equipment | 2 903 | 2 668 | 2 681 | 2 479 | 2 416 | 2 261 | 2 120 | 1 955 | 1 887 |
Total Inventories | 696 | 659 | 618 | 590 | 556 | 548 | 495 | 370 | 349 |
Other | |||||||||
Accrued Liabilities Deferred Income | 1 008 | 2 035 | 1 221 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 956 | 7 191 | 7 478 | 7 680 | 7 293 | 7 448 | 6 339 | 5 924 | 5 992 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 150 | |||||||
Corporation Tax Payable | 10 | 13 | 2 | 6 | 99 | ||||
Creditors | 3 570 | 3 873 | 3 910 | 3 626 | 3 919 | 2 762 | 2 811 | 4 284 | 3 581 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -493 | ||||||||
Disposals Property Plant Equipment | -580 | ||||||||
Finished Goods Goods For Resale | 495 | 370 | 349 | ||||||
Fixed Assets | 2 120 | 1 955 | 1 887 | ||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 78 | 68 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 287 | 202 | 194 | 155 | 121 | 78 | 68 | |
Net Current Assets Liabilities | 50 241 | 53 409 | 53 814 | 53 226 | 59 035 | 51 975 | 57 683 | 62 651 | 67 716 |
Other Creditors | 3 560 | 3 860 | 3 894 | 3 607 | 3 897 | 2 760 | 2 809 | 2 243 | 2 261 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 581 | 1 230 | |||||||
Other Disposals Property Plant Equipment | 600 | 1 250 | |||||||
Property Plant Equipment Gross Cost | 9 859 | 9 859 | 10 159 | 10 159 | 9 709 | 9 709 | 8 459 | 7 879 | 7 879 |
Taxation Social Security Payable | 13 | 16 | 19 | 22 | 2 | 2 | |||
Total Assets Less Current Liabilities | 59 803 | 64 606 | 69 603 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 5th, March 2024 |
accounts | Free Download (7 pages) |
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