Camps Transport & Logistics Ltd is a private limited company that can be found at 32-34 Victoria Gardens, Victoria Gardens, Neath SA11 3BH. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-02-22, this 5-year-old company is run by 1 director.
Director Gary C., appointed on 22 February 2019.
The company is officially categorised as "freight transport by road" (SIC: 49410).
The last confirmation statement was sent on 2023-02-21 and the date for the next filing is 2024-03-06. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 32-34 Victoria Gardens |
| Office Address2 | Victoria Gardens |
| Town | Neath |
| Post code | SA11 3BH |
| Country of origin | United Kingdom |
| Registration Number | 11841761 |
| Date of Incorporation | Fri, 22nd Feb 2019 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (154 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2019
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Gary C. This PSC and has 75,01-100% shares.
Gary C.
| Notified on | 22 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 47 326 | ||
| Current Assets | 113 191 | 91 388 | 97 340 |
| Debtors | 65 865 | ||
| Net Assets Liabilities | 62 432 | 59 117 | 92 719 |
| Other Debtors | 4 583 | ||
| Property Plant Equipment | 64 500 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 500 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 86 000 | ||
| Administration Support Average Number Employees | 1 | ||
| Applicable Tax Rate | 19 | ||
| Average Number Employees During Period | 4 | 7 | 5 |
| Cash Cash Equivalents Cash Flow Value | 47 326 | ||
| Comprehensive Income Expense | -62 482 | ||
| Creditors | 67 824 | 40 019 | 68 433 |
| Depreciation Amortisation Impairment Expense | 21 500 | ||
| Depreciation Expense Property Plant Equipment | 21 500 | ||
| Distribution Average Number Employees | 3 | ||
| Finance Lease Liabilities Present Value Total | 57 233 | ||
| Fixed Assets | 64 500 | 29 062 | 63 762 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 10 591 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -65 865 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 47 276 | ||
| Increase Decrease In Net Debt From Cash Flows | 182 256 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 500 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 57 433 | ||
| Interest Paid Classified As Operating Activities | 57 433 | ||
| Interest Payable Similar Charges Finance Costs | 57 433 | ||
| Net Cash Flows From Used In Financing Activities | 229 532 | ||
| Net Cash Flows From Used In Investing Activities | -86 000 | ||
| Net Cash Flows From Used In Operating Activities | -96 256 | ||
| Net Cash Generated From Operations | -38 823 | ||
| Net Current Assets Liabilities | 45 367 | 51 369 | 28 907 |
| Net Debt Funds | 182 206 | ||
| Operating Profit Loss | -5 049 | ||
| Other Creditors | 172 299 | ||
| Other External Charges | 108 552 | ||
| Other Operating Expenses Format2 | 43 265 | ||
| Par Value Share | 1 | ||
| Payments Finance Lease Liabilities Classified As Financing Activities | -57 233 | ||
| Proceeds From Borrowings Classified As Financing Activities | 172 299 | ||
| Production Average Number Employees | 4 | ||
| Profit Loss | -62 482 | ||
| Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic | -62 482 | ||
| Profit Loss On Ordinary Activities Before Tax | -62 482 | ||
| Property Plant Equipment Gross Cost | 86 000 | ||
| Purchase Property Plant Equipment | 86 000 | ||
| Staff Costs Employee Benefits Expense | 78 653 | ||
| Tax Expense Credit Applicable Tax Rate | -11 872 | ||
| Total Assets Less Current Liabilities | 109 867 | 80 481 | 92 719 |
| Trade Creditors Trade Payables | 10 591 | ||
| Trade Debtors Trade Receivables | 61 282 | ||
| Turnover Revenue | 246 921 | ||
| Wages Salaries | 78 653 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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