Camp Woodhall started in year 2015 as Private Limited Company with registration number 09525545. The Camp Woodhall company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gravesend at 5 Crown Green. Postal code: DA12 3DT.
The firm has one director. John W., appointed on 2 April 2015. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Crown Green |
| Office Address2 | Shorne |
| Town | Gravesend |
| Post code | DA12 3DT |
| Country of origin | United Kingdom |
| Registration Number | 09525545 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Child day-care activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 009 | 424 | 427 | 2 591 | 3 706 | 1 356 | |
| Current Assets | 2 009 | 563 | 1 464 | 56 | 2 591 | ||
| Debtors | 139 | 1 037 | 56 | ||||
| Other Debtors | 139 | 142 | 56 | ||||
| Property Plant Equipment | 1 022 | 3 260 | 176 | 132 | 88 | 44 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 917 | 3 806 | 4 692 | 2 637 | 6 260 | 7 437 | 3 309 |
| Amount Specific Advance Or Credit Made In Period Directors | 13 487 | 1 835 | 4 705 | 2 255 | 25 166 | 30 341 | 37 933 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 690 | 4 724 | 5 591 | 200 | 28 789 | 31 518 | 33 805 |
| Accumulated Depreciation Impairment Property Plant Equipment | 188 | 1 050 | 44 | 88 | 132 | 176 | |
| Average Number Employees During Period | 3 | 1 | 1 | 4 | 1 | 1 | 2 |
| Creditors | 1 794 | 5 442 | 6 871 | 5 577 | 9 191 | 9 427 | 6 810 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 862 | 44 | 44 | 44 | 44 | |
| Net Current Assets Liabilities | 215 | -4 879 | -5 407 | -5 521 | -6 600 | -5 721 | -5 454 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 547 | 4 436 | 6 321 | 4 336 | 8 101 | 8 307 | 6 210 |
| Other Taxation Social Security Payable | 247 | ||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 1 210 | 4 310 | 220 | 220 | 220 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 3 100 | 220 | ||||
| Total Assets Less Current Liabilities | 215 | -3 857 | -2 147 | -5 345 | -6 468 | -5 633 | -5 410 |
| Trade Creditors Trade Payables | 1 006 | 550 | 950 | 1 090 | 1 120 | 600 | |
| Trade Debtors Trade Receivables | 895 | ||||||
| Bank Borrowings Overdrafts | 291 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 050 | ||||||
| Disposals Property Plant Equipment | 4 310 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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