Southern Camper Care Limited is a private limited company registered at Five Gables, Picket Piece, Andover SP11 6LY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-22, this 5-year-old company is run by 1 director.
Director Paul G., appointed on 22 May 2018.
The company is officially categorised as "repair and maintenance of other transport equipment n.e.c." (SIC: 33170), "manufacture of caravans" (Standard Industrial Classification: 29203), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-05-21 and the deadline for the subsequent filing is 2024-06-04. Likewise, the statutory accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | Five Gables |
| Office Address2 | Picket Piece |
| Town | Andover |
| Post code | SP11 6LY |
| Country of origin | United Kingdom |
| Registration Number | 11375788 |
| Date of Incorporation | Tue, 22nd May 2018 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| Industry | Manufacture of caravans |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Fri, 28th Feb 2025 (291 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 22 May 2018
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
| Notified on | 22 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 048 | 5 834 | 17 634 | 20 554 |
| Current Assets | 7 799 | 12 315 | 22 379 | 26 126 |
| Debtors | 751 | 3 281 | 745 | 1 572 |
| Net Assets Liabilities | 4 304 | 5 731 | 8 122 | 12 538 |
| Property Plant Equipment | 3 530 | 25 577 | 20 508 | 12 935 |
| Total Inventories | 3 000 | 3 200 | 4 000 | 4 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 50 | 650 | 1 200 | 1 259 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 2 509 | 9 824 | 17 397 |
| Additional Provisions Increase From New Provisions Recognised | 463 | 4 226 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 734 | 6 890 | 8 556 | |
| Creditors | 7 712 | 16 004 | 11 918 | 7 832 |
| Dividends Paid | 2 000 | 11 000 | 28 000 | 26 000 |
| Fixed Assets | 4 680 | 26 127 | 20 508 | 13 192 |
| Increase From Amortisation Charge For Year Intangible Assets | 50 | 600 | 550 | 59 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 2 801 | 7 315 | 7 573 |
| Intangible Assets | 1 150 | 550 | 257 | |
| Intangible Assets Gross Cost | 1 200 | 1 200 | 1 200 | 1 516 |
| Net Current Assets Liabilities | 87 | 297 | 3 289 | 9 577 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||
| Other Taxation Social Security Payable | 83 | 145 | 147 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments | 518 | 828 | 745 | 1 224 |
| Profit Loss | 6 303 | 12 427 | 30 391 | 30 416 |
| Property Plant Equipment Gross Cost | 4 750 | 28 086 | 30 332 | |
| Provisions | 463 | 4 689 | 3 757 | 2 399 |
| Provisions For Liabilities Balance Sheet Subtotal | 463 | 4 689 | 3 757 | 2 399 |
| Total Additions Including From Business Combinations Intangible Assets | 1 200 | 316 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | 26 586 | 2 246 | |
| Total Assets Less Current Liabilities | 4 767 | 26 424 | 23 797 | 22 769 |
| Trade Creditors Trade Payables | 1 277 | 1 195 | 402 | 888 |
| Trade Debtors Trade Receivables | 233 | 2 453 | 348 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -932 | -1 358 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | |||
| Disposals Property Plant Equipment | 3 250 | |||
| Finance Lease Liabilities Present Value Total | 16 004 | 11 918 | 7 832 | |
| Increase Decrease In Property Plant Equipment | 25 416 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 21st May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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