Founded in 2015, Campwell, classified under reg no. 09742767 is an active company. Currently registered at Church Farm BA15 2JH, Bradford On Avon the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Joanna B., Timothy B.. Of them, Timothy B. has been with the company the longest, being appointed on 21 August 2015 and Joanna B. has been with the company for the least time - from 31 December 2021. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Church Farm |
| Office Address2 | Winsley |
| Town | Bradford On Avon |
| Post code | BA15 2JH |
| Country of origin | United Kingdom |
| Registration Number | 09742767 |
| Date of Incorporation | Fri, 21st Aug 2015 |
| Industry | Recreational vehicle parks, trailer parks and camping grounds |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 31 December 2021
Position: Director
Appointed: 21 August 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Timothy B. This PSC and has 75,01-100% shares.
Timothy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 | 1 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 857 | 58 664 | 71 484 | 40 905 | ||||
| Current Assets | 1 | 2 858 | 59 074 | 72 209 | 41 008 | |||
| Debtors | 1 | 1 | 410 | 725 | 103 | |||
| Property Plant Equipment | 6 240 | 17 261 | 28 643 | |||||
| Net Assets Liabilities | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | 1 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 380 | 1 380 | 1 380 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 101 | 3 838 | 10 523 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 5 000 | 20 000 | 17 926 | 14 000 | ||||
| Corporation Tax Payable | 7 679 | 14 913 | 79 | |||||
| Creditors | 5 000 | 29 060 | 34 219 | 15 459 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 101 | 2 737 | 6 685 | |||||
| Net Current Assets Liabilities | 1 | -2 142 | 30 014 | 37 990 | 25 549 | |||
| Property Plant Equipment Gross Cost | 7 341 | 21 099 | 39 166 | |||||
| Recoverable Value-added Tax | 409 | 724 | 103 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 341 | 13 758 | 18 067 | |||||
| Total Assets Less Current Liabilities | 1 | -2 142 | 36 254 | 55 251 | 54 192 | |||
| Trade Creditors Trade Payables | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, September 2023 |
accounts | Free Download (9 pages) |
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