Kickin Kampers started in year 2015 as Private Limited Company with registration number 09464664. The Kickin Kampers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stratford-upon-avon at 17 Greenhill Street. Postal code: CV37 6LF.
The firm has one director. Mark D., appointed on 2 March 2015. There are currently no secretaries appointed. As of 9 July 2025, there was 1 ex director - Nigel B.. There were no ex secretaries.
| Office Address | 17 Greenhill Street |
| Town | Stratford-upon-avon |
| Post code | CV37 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09464664 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (556 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 02 March 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Mark D. This PSC and has 25-50% shares. Another one in the PSC register is Nigel B. This PSC owns 25-50% shares.
Mark D.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% shares |
Nigel B.
| Notified on | 2 March 2017 |
| Ceased on | 14 January 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 6 524 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 37 838 | 29 257 | 1 259 | 1 037 | 250 | 113 837 | 20 592 | ||
| Current Assets | 54 554 | 58 201 | 74 093 | 58 831 | 72 489 | 131 361 | 206 217 | 246 258 | 169 430 |
| Debtors | 9 761 | 12 274 | 37 123 | 19 051 | 11 135 | 48 942 | 42 072 | 34 021 | 18 838 |
| Net Assets Liabilities | 6 524 | 28 030 | 37 765 | 19 917 | 18 870 | 28 032 | 27 826 | 59 696 | 62 620 |
| Property Plant Equipment | 9 749 | 20 006 | 17 267 | 13 857 | 28 006 | 32 338 | 26 490 | 25 117 | 19 663 |
| Total Inventories | 6 955 | 16 670 | 36 970 | 39 780 | 60 095 | 81 382 | 163 895 | 98 400 | 130 000 |
| Cash Bank In Hand | 37 838 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 524 | ||||||||
| Other Debtors | 789 | 1 074 | 3 811 | 3 077 | 3 092 | 2 969 | 21 540 | ||
| Stocks Inventory | 6 955 | ||||||||
| Tangible Fixed Assets | 9 749 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 6 424 | ||||||||
| Shareholder Funds | 6 524 | ||||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 050 | 6 765 | 11 480 | 13 530 | 17 715 | 19 765 | 20 910 | 20 910 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 902 | 6 677 | 11 414 | 15 200 | 21 173 | 28 278 | 34 126 | 39 816 | 45 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 317 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 56 829 | 7 271 | 5 682 | 3 194 | 475 | 41 667 | 31 667 | 185 408 | 97 209 |
| Fixed Assets | 9 749 | 28 206 | 31 412 | 23 287 | 35 386 | 35 533 | 27 635 | 25 117 | 19 663 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 050 | 4 715 | 4 715 | 2 050 | 4 185 | 2 050 | 1 145 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 775 | 4 737 | 3 786 | 5 973 | 7 105 | 5 848 | 5 690 | 5 454 | |
| Intangible Assets | 8 200 | 14 145 | 9 430 | 7 380 | 3 195 | 1 145 | |||
| Intangible Assets Gross Cost | 10 250 | 20 910 | 20 910 | 20 910 | 20 910 | 20 910 | 20 910 | 20 910 | |
| Net Current Assets Liabilities | -2 275 | 11 675 | 17 364 | 3 296 | -12 433 | 39 958 | 36 603 | 60 850 | 72 221 |
| Property Plant Equipment Gross Cost | 11 651 | 26 683 | 28 681 | 29 057 | 49 179 | 60 616 | 60 616 | 64 933 | 64 933 |
| Provisions For Liabilities Balance Sheet Subtotal | 950 | 4 580 | 5 329 | 3 472 | 3 608 | 5 792 | 4 745 | 4 536 | 3 542 |
| Total Assets Less Current Liabilities | 7 474 | 39 881 | 48 776 | 26 583 | 22 953 | 75 491 | 64 238 | 85 967 | 91 884 |
| Bank Borrowings Overdrafts | 3 325 | 21 005 | 26 498 | 41 667 | 31 667 | ||||
| Creditors Due Within One Year | 56 829 | ||||||||
| Finance Lease Liabilities Present Value Total | 7 271 | 5 682 | 3 194 | 475 | |||||
| Increase Decrease In Property Plant Equipment | 12 500 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 54 372 | 34 099 | 19 289 | 27 461 | 27 091 | 10 304 | 90 987 | ||
| Other Taxation Social Security Payable | 2 456 | 8 441 | 10 795 | 1 330 | 1 975 | 11 744 | 1 937 | ||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 950 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 11 651 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 651 | ||||||||
| Tangible Fixed Assets Depreciation | 1 902 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 902 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 250 | 10 660 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 032 | 1 998 | 376 | 20 122 | 11 437 | ||||
| Trade Creditors Trade Payables | 1 | 1 690 | 21 063 | 3 251 | 26 640 | 34 087 | 53 025 | ||
| Trade Debtors Trade Receivables | 8 972 | 11 200 | 33 312 | 15 974 | 8 043 | 45 973 | 20 532 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/03/09 filed on: 14th, March 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy