Founded in 2016, Campsite Management, classified under reg no. 10157803 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Sophie S., Hugh S.. Of them, Hugh S. has been with the company the longest, being appointed on 30 April 2016 and Sophie S. has been with the company for the least time - from 15 April 2023. As of 24 April 2024, there was 1 ex director - Timothy B.. There were no ex secretaries.
Office Address | 4th Floor, Park Gate |
Office Address2 | 161-163 Preston Road |
Town | Brighton |
Post code | BN1 6AF |
Country of origin | United Kingdom |
Registration Number | 10157803 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or have control over the company includes 4 names. As BizStats researched, there is Hugh S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Eco Camp Ltd that put Brighton, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Then there is The Secret Campsite Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Hugh S.
Notified on | 30 April 2016 |
Nature of control: |
25-50% shares |
Eco Camp Ltd
17 Brigden Street, Brighton, BN1 5DP, England
Legal authority | British Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 07612800 |
Notified on | 30 April 2016 |
Ceased on | 31 March 2023 |
Nature of control: |
25-50% shares |
The Secret Campsite Limited
The Old Casino Fourth Avenue, Hove, BN3 2PJ, England
Legal authority | British Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 8430806 |
Notified on | 30 April 2016 |
Ceased on | 19 December 2019 |
Nature of control: |
25-50% shares |
Timothy B.
Notified on | 30 April 2016 |
Ceased on | 19 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 943 | 2 943 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 943 | 1 230 | 24 321 | 15 051 | ||
Current Assets | 2 943 | 1 866 | 5 315 | 31 095 | 29 436 | |
Debtors | 636 | 6 774 | 14 385 | |||
Other Debtors | 610 | 262 | ||||
Property Plant Equipment | 325 | 31 | ||||
Net Assets Liabilities | 1 030 | 3 321 | ||||
Cash Bank In Hand | 2 943 | 2 943 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 943 | 2 943 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 2 943 | 2 943 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 361 | 392 | |||
Amounts Owed By Related Parties | 14 123 | |||||
Average Number Employees During Period | 1 | 6 | 6 | |||
Corporation Tax Payable | 3 371 | 1 157 | ||||
Creditors | 2 941 | 3 221 | 8 863 | 16 873 | 11 564 | |
Fixed Assets | 325 | 227 | 34 | 3 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 31 | ||||
Investments Fixed Assets | 3 | 3 | ||||
Investments In Group Undertakings Participating Interests | 3 | 3 | ||||
Net Current Assets Liabilities | 2 | 1 355 | 3 548 | 14 222 | 17 872 | |
Other Creditors | 850 | 1 016 | 1 316 | |||
Other Taxation Social Security Payable | 229 | 12 416 | 9 054 | |||
Property Plant Equipment Gross Cost | 392 | 392 | ||||
Total Assets Less Current Liabilities | 2 | 1 030 | 3 321 | 14 256 | 17 875 | |
Trade Creditors Trade Payables | 320 | 70 | 37 | |||
Trade Debtors Trade Receivables | 6 774 | |||||
Amounts Owed By Group Undertakings | 26 | |||||
Amounts Owed To Group Undertakings | 2 941 | 1 822 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 392 | |||||
Number Shares Allotted | 2 | 2 | ||||
Par Value Share | 1 472 | 1 472 | ||||
Share Capital Allotted Called Up Paid | 2 943 | 2 943 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 3rd, August 2023 |
accounts | Free Download (10 pages) |
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