Campingwagon Ltd GOSPORT


Founded in 2015, Campingwagon, classified under reg no. 09818910 is an active company. Currently registered at 130 Ordnance Business Park PO13 0FG, Gosport the company has been in the business for 9 years. Its financial year was closed on Mon, 28th Oct and its latest financial statement was filed on 2022-10-31.

The company has 2 directors, namely Natalie R., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 12 October 2015 and Natalie R. has been with the company for the least time - from 31 October 2018. As of 28 March 2024, there were 2 ex directors - Marion B., Sarah G. and others listed below. There were no ex secretaries.

Campingwagon Ltd Address / Contact

Office Address 130 Ordnance Business Park
Office Address2 Aerodrome Road
Town Gosport
Post code PO13 0FG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09818910
Date of Incorporation Mon, 12th Oct 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 28th October
Company age 9 years old
Account next due date Sun, 28th Jul 2024 (122 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Natalie R.

Position: Director

Appointed: 31 October 2018

Neil S.

Position: Director

Appointed: 12 October 2015

Marion B.

Position: Director

Appointed: 12 October 2015

Resigned: 12 October 2015

Sarah G.

Position: Director

Appointed: 12 October 2015

Resigned: 31 October 2018

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we discovered, there is Neil S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Natalie R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah G., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Natalie R.

Notified on 31 October 2018
Nature of control: 25-50% voting rights
25-50% shares

Sarah G.

Notified on 6 April 2016
Ceased on 31 October 2018
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 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth-13 130      
Balance Sheet
Cash Bank On Hand2 71131 59122 3642 83330 93034 02338 517
Current Assets39 46984 71368 94278 831135 799215 600120 731
Debtors17 45153 12246 57851 84329 27771 62633 899
Net Assets Liabilities 21 073-52 621-61 189-70 775-11 872-51 936
Other Debtors4 2504 2505 6855 6851 4357 73520 638
Property Plant Equipment26 76234 73927 04522 34117 84525 08463 804
Total Inventories19 307  24 15575 592109 95148 315
Cash Bank In Hand2 711      
Net Assets Liabilities Including Pension Asset Liability-13 130      
Stocks Inventory19 307      
Tangible Fixed Assets26 762      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve-13 230      
Shareholder Funds-13 130      
Other
Accrued Liabilities Deferred Income1 8183 818     
Accumulated Depreciation Impairment Property Plant Equipment5 46512 58920 28312 02016 51621 00725 322
Average Number Employees During Period 224555
Creditors79 35798 379144 892159 48127 33821 97815 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 958  2 331
Disposals Property Plant Equipment   25 967  3 500
Increase From Depreciation Charge For Year Property Plant Equipment 7 1247 6943 6954 4964 4916 646
Net Current Assets Liabilities-39 892-13 666-75 950-80 650-60 652-10 212-97 011
Other Creditors 74 365119 086138 206184 994175 001176 057
Other Taxation Social Security Payable-48 3817 7617 8697 07132 78713 262
Prepayments Accrued Income1 4351 435     
Property Plant Equipment Gross Cost32 22747 32847 32834 36134 36146 09189 126
Provisions For Liabilities Balance Sheet Subtotal  3 7162 8806304 7662 749
Recoverable Value-added Tax3 406      
Total Additions Including From Business Combinations Property Plant Equipment 15 101 13 000 11 73046 535
Total Assets Less Current Liabilities-13 13021 073-48 905-58 309-42 80714 872-33 207
Trade Creditors Trade Payables1 22415 63318 04513 4061 72412 13122 425
Trade Debtors Trade Receivables8 35647 43740 89346 15827 84263 89113 261
Bank Borrowings Overdrafts    27 33821 97815 980
Creditors Due Within One Year79 361      
Fixed Assets26 762      
Tangible Fixed Assets Additions32 227      
Tangible Fixed Assets Cost Or Valuation32 227      
Tangible Fixed Assets Depreciation5 465      
Tangible Fixed Assets Depreciation Charged In Period5 465      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-10-11
filed on: 11th, October 2023
Free Download (3 pages)

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