Founded in 2016, S J Campers, classified under reg no. 10006133 is an active company. Currently registered at Unit 2 Phoenix Trading Estate LA9 6NZ, Kendal the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Benjamin C., Jordan V.. Of them, Benjamin C., Jordan V. have been with the company the longest, being appointed on 1 July 2021. As of 28 April 2024, there were 4 ex directors - Emily E., Paul W. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Phoenix Trading Estate |
| Office Address2 | Shap Road Industrial Estate |
| Town | Kendal |
| Post code | LA9 6NZ |
| Country of origin | United Kingdom |
| Registration Number | 10006133 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Sale of used cars and light motor vehicles |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 July 2021
The list of persons with significant control that own or control the company consists of 4 names. As we researched, there is Benjamin C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jordan V. This PSC owns 25-50% shares. Then there is Paul W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Benjamin C.
| Notified on | 25 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jordan V.
| Notified on | 25 February 2022 |
| Nature of control: |
25-50% shares |
Paul W.
| Notified on | 24 January 2022 |
| Ceased on | 25 February 2022 |
| Nature of control: |
significiant influence or control |
Stuart H.
| Notified on | 7 April 2016 |
| Ceased on | 24 January 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | -3 784 | 46 618 | ||
| Current Assets | 211 508 | 247 381 | 75 977 | 120 089 |
| Debtors | 38 454 | 29 027 | ||
| Net Assets Liabilities | 46 481 | 47 158 | 9 427 | 5 359 |
| Other Debtors | 333 | |||
| Property Plant Equipment | 53 069 | 51 665 | ||
| Total Inventories | 176 838 | 171 736 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 500 | 1 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 455 | 79 261 | ||
| Average Number Employees During Period | 13 | 9 | 9 | 9 |
| Bank Borrowings Overdrafts | 47 157 | 8 370 | ||
| Comprehensive Income Expense | -23 255 | 677 | ||
| Corporation Tax Payable | 2 691 | |||
| Creditors | 210 961 | 205 999 | 52 139 | 98 890 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 800 | |||
| Disposals Property Plant Equipment | 3 800 | |||
| Fixed Assets | 53 069 | 51 665 | 29 103 | 22 349 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 606 | |||
| Net Current Assets Liabilities | 547 | 41 382 | 23 838 | 21 199 |
| Other Creditors | 106 398 | 155 836 | ||
| Other Taxation Social Security Payable | 4 995 | 6 876 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 974 | 2 577 | ||
| Profit Loss | -23 255 | 677 | ||
| Property Plant Equipment Gross Cost | 117 524 | 130 926 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 135 | 4 259 | ||
| Social Security Costs | 3 638 | 6 386 | ||
| Staff Costs Employee Benefits Expense | 135 744 | 179 434 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 202 | |||
| Total Assets Less Current Liabilities | 53 616 | 93 047 | 52 941 | 43 548 |
| Trade Creditors Trade Payables | 52 411 | 32 226 | ||
| Trade Debtors Trade Receivables | 38 454 | 28 694 | ||
| Wages Salaries | 130 132 | 170 471 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 10th, November 2023 |
accounts | Free Download (2 pages) |
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