Wildtracks Campervans Ltd BRISTOL


Founded in 2016, Wildtracks Campervans, classified under reg no. 10165086 is an active company. Currently registered at Unit 4 Race Course Farm BS20 7SN, Bristol the company has been in the business for six years. Its financial year was closed on 31st May and its latest financial statement was filed on Monday 31st May 2021. Since Thursday 22nd December 2016 Wildtracks Campervans Ltd is no longer carrying the name Imago Conversions.

The company has one director. David E., appointed on 5 May 2016. There are currently no secretaries appointed. As of 27 June 2022, our data shows no information about any ex officers on these positions.

Wildtracks Campervans Ltd Address / Contact

Office Address Unit 4 Race Course Farm
Office Address2 Portbury Lane
Town Bristol
Post code BS20 7SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10165086
Date of Incorporation Thu, 5th May 2016
Industry Sale of other motor vehicles
End of financial Year 31st May
Company age 6 years old
Account next due date Tue, 28th Feb 2023 (246 days left)
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Thu, 18th May 2023 (2023-05-18)
Last confirmation statement dated Wed, 4th May 2022

Company staff

David E.

Position: Director

Appointed: 05 May 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is David E. This PSC and has 75,01-100% shares.

David E.

Notified on 6 May 2016
Nature of control: 75,01-100% shares

Company previous names

Imago Conversions December 22, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth-19 169    
Balance Sheet
Cash Bank On Hand  21 599-12 456 
Current Assets23 61892 31286 650141 052254 275
Debtors  2 83245 519 
Net Assets Liabilities19 169744-36 985-31 353-14 779
Property Plant Equipment  6551 915 
Total Inventories  62 219111 058 
Net Assets Liabilities Including Pension Asset Liability-19 169    
Reserves/Capital
Shareholder Funds-19 169    
Other
Version Production Software   2 0202 022
Accrued Liabilities  287  
Accrued Liabilities Not Expressed Within Creditors Subtotal  287  
Accumulated Depreciation Impairment Property Plant Equipment  6421 574 
Additions Other Than Through Business Combinations Property Plant Equipment   2 192 
Average Number Employees During Period 1112
Bank Borrowings   50 000 
Bank Borrowings Overdrafts  86 800106 500 
Creditors28 74932 945124 290127 389223 832
Finished Goods Goods For Resale  62 219111 058 
Fixed Assets4656286551 9154 630
Increase From Depreciation Charge For Year Property Plant Equipment   932 
Loans From Directors  17 76811 933 
Net Current Assets Liabilities10 26662 417-37 35316 73230 591
Other Creditors  -1-44 
Prepayments Accrued Income  2 8323 069 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal15 3973 0502 8323 069148
Property Plant Equipment Gross Cost  1 2973 489 
Taxation Social Security Payable  -5 3042 522 
Total Assets Less Current Liabilities10 83163 145-36 69818 64735 221
Trade Creditors Trade Payables  24 7405 780 
Trade Debtors Trade Receivables   42 450 
Value-added Tax Payable   698 
Called Up Share Capital Not Paid Not Expressed As Current Asset100100   
Creditors Due After One Year30 000    
Creditors Due Within One Year28 749    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Monday 31st May 2021
filed on: 22nd, July 2021
Free Download (5 pages)

Company search