Motorhome Group Campervan Group started in year 2006 as Private Limited Company with registration number 05921160. The Motorhome Group Campervan Group company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Henley-on-thames at Badgemore End Lambridge Lane. Postal code: RG9 4NR. Since 2011-09-05 Motorhome Group Campervan Group Limited is no longer carrying the name Motorhome Owners Company.
There is a single director in the company at the moment - Charles B., appointed on 12 December 2012. In addition, a secretary was appointed - Thomas B., appointed on 6 March 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Badgemore End Lambridge Lane |
| Office Address2 | Badgemore |
| Town | Henley-on-thames |
| Post code | RG9 4NR |
| Country of origin | United Kingdom |
| Registration Number | 05921160 |
| Date of Incorporation | Thu, 31st Aug 2006 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Secretary
Appointed: 06 March 2013
Position: Director
Appointed: 12 December 2012
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Universal Motorhomes Limited from Henley-On-Thames, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Universal Motorhomes Limited
Badgemore End Lambridge Lane, Henley-On-Thames, Oxon, RG9 4NR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 7111045 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Motorhome Owners Company | September 5, 2011 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -14 400 | -112 127 | -156 367 | -146 329 | -187 572 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 61 310 | 81 589 | 86 487 | 102 642 | 36 731 | 98 623 | 98 623 | 98 623 | 98 623 | 98 623 | 98 623 |
| Net Assets Liabilities | -187 570 | -223 326 | -223 326 | -223 326 | -223 326 | -223 326 | |||||
| Cash Bank In Hand | 208 | 45 957 | 24 016 | 33 365 | |||||||
| Debtors | 61 102 | 35 632 | 62 471 | 69 277 | 36 731 | ||||||
| Intangible Fixed Assets | 7 933 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 400 | -112 127 | -156 367 | -146 329 | -187 572 | ||||||
| Tangible Fixed Assets | 143 800 | 2 484 | 2 033 | 1 524 | 1 498 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | ||||||
| Profit Loss Account Reserve | -14 499 | -112 226 | -156 466 | -146 428 | -187 671 | ||||||
| Shareholder Funds | -14 400 | -112 127 | -156 367 | -146 329 | -187 572 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 2 | 1 | 1 | 1 | 1 | |||||
| Creditors | 139 666 | 177 870 | 177 870 | 177 870 | 177 870 | 177 870 | 323 071 | ||||
| Fixed Assets | 151 735 | 2 484 | 2 033 | 1 524 | 1 498 | 1 122 | 1 122 | 1 122 | 1 122 | 1 122 | 1 122 |
| Net Current Assets Liabilities | -154 435 | -9 448 | -18 734 | -8 187 | -49 404 | -46 578 | -46 578 | -46 578 | -46 578 | -46 578 | |
| Total Assets Less Current Liabilities | -2 700 | -111 630 | -16 701 | -6 663 | -47 906 | -45 456 | -45 456 | -45 456 | -45 456 | -45 456 | |
| Creditors Due After One Year | 11 700 | 104 666 | 139 666 | 139 666 | 139 666 | ||||||
| Creditors Due Within One Year | 215 745 | 195 703 | 105 221 | 110 829 | 86 135 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 067 | ||||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 9 067 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 17 000 | ||||||||||
| Intangible Fixed Assets Disposals | 17 000 | ||||||||||
| Investments Fixed Assets | 2 | ||||||||||
| Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Percentage Subsidiary Held | 100 | ||||||||||
| Provisions For Liabilities Charges | 497 | ||||||||||
| Secured Debts | 56 818 | ||||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | ||||||
| Tangible Fixed Assets Additions | 230 | 708 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 191 766 | 6 898 | 7 128 | 7 128 | 7 836 | ||||||
| Tangible Fixed Assets Depreciation | 47 966 | 4 414 | 5 095 | 5 604 | 6 338 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 829 | 681 | 509 | 734 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 44 381 | ||||||||||
| Tangible Fixed Assets Disposals | 184 868 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2022-10-31 filed on: 31st, July 2023 |
accounts | Free Download (6 pages) |
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