Founded in 2015, Campervan Parts, classified under reg no. 09832042 is an active company. Currently registered at 69 High Street EX39 2AT, Bideford the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 20th July 2022 Campervan Parts Ltd is no longer carrying the name Vanscape.
The company has 2 directors, namely Colin H., Nicola H.. Of them, Colin H., Nicola H. have been with the company the longest, being appointed on 20 October 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 High Street |
| Town | Bideford |
| Post code | EX39 2AT |
| Country of origin | United Kingdom |
| Registration Number | 09832042 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Nicola H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Vanscape | July 20, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -12 521 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 694 | |||||||
| Cash Bank On Hand | 10 694 | 30 620 | 8 885 | 38 653 | 23 381 | 40 704 | 31 551 | 3 099 |
| Current Assets | 132 523 | 195 385 | 155 568 | 119 906 | 147 935 | 67 421 | 83 084 | 48 994 |
| Debtors | 13 124 | 10 465 | 21 813 | 7 158 | 43 383 | 1 717 | 24 533 | 1 895 |
| Net Assets Liabilities | -12 521 | 72 943 | 96 768 | 41 758 | 50 830 | 79 963 | ||
| Property Plant Equipment | 12 233 | 10 674 | 29 008 | 22 479 | 44 616 | 32 767 | 39 085 | |
| Stocks Inventory | 108 705 | |||||||
| Tangible Fixed Assets | 12 233 | |||||||
| Total Inventories | 108 705 | 154 300 | 124 870 | 74 095 | 81 171 | 25 000 | 27 000 | 44 000 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -12 523 | |||||||
| Shareholder Funds | -12 521 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 057 | 6 489 | 8 862 | 16 696 | 32 024 | 41 847 | 41 479 | 36 871 |
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 |
| Creditors | 157 277 | 20 839 | 82 483 | 100 627 | 44 482 | 20 225 | 18 956 | 44 814 |
| Creditors Due Within One Year | 157 277 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 200 | 4 801 | 17 001 | 25 097 | ||||
| Disposals Property Plant Equipment | 13 000 | 38 379 | 34 902 | 25 173 | ||||
| Finance Lease Liabilities Present Value Total | 29 906 | |||||||
| Income From Related Parties | 70 118 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 432 | 7 573 | 7 834 | 15 328 | 14 624 | 16 633 | 20 489 | |
| Net Current Assets Liabilities | -24 754 | 83 108 | 73 085 | 19 279 | 50 696 | 47 196 | 64 128 | 4 180 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 290 | 17 163 | 37 870 | 39 175 | 76 640 | 74 614 | 80 564 | 102 445 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 325 | |||||||
| Tangible Fixed Assets Additions | 15 290 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 290 | |||||||
| Tangible Fixed Assets Depreciation | 3 057 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 057 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | 33 707 | 1 305 | 37 465 | 36 353 | 40 852 | 47 054 | |
| Total Assets Less Current Liabilities | -12 521 | 93 782 | 102 093 | 41 758 | 95 312 | 79 963 | 103 213 | 69 754 |
| Value Shares Allotted | 2 | |||||||
| Bank Borrowings | 4 401 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 20th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy