The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Tolley, Stephen Paul
    Company Director born in December 1956
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Stephen Paul Tolley
    Born in December 1956
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Tolley, Zelda Judith
    Co Director born in June 1958
    Individual (2 offsprings)
    Officer
    2019-01-22 ~ now
    OF - director → CIF 0
    Tolley, Zelda Judith
    Individual (2 offsprings)
    Officer
    2014-06-26 ~ now
    OF - secretary → CIF 0
Ceased 2
  • 1
    Tolley, Stephen Paul
    Individual (2 offsprings)
    Officer
    ~ 2014-06-26
    OF - secretary → CIF 0
  • 2
    Tolley, Joan Doreen
    Company Director born in February 1930
    Individual
    Officer
    ~ 2014-06-26
    OF - director → CIF 0
parent relation
Company in focus

CAMP GARAGE (COLCHESTER) LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,808,024 GBP2023-06-30
2,819,824 GBP2022-06-30
Fixed Assets - Investments
61,315 GBP2023-06-30
61,370 GBP2022-06-30
Fixed Assets
2,869,339 GBP2023-06-30
2,881,194 GBP2022-06-30
Debtors
616,822 GBP2023-06-30
643,190 GBP2022-06-30
Cash at bank and in hand
112,857 GBP2023-06-30
20,162 GBP2022-06-30
Current Assets
729,679 GBP2023-06-30
663,352 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-358,590 GBP2023-06-30
-384,631 GBP2022-06-30
Net Current Assets/Liabilities
371,089 GBP2023-06-30
278,721 GBP2022-06-30
Total Assets Less Current Liabilities
3,240,428 GBP2023-06-30
3,159,915 GBP2022-06-30
Net Assets/Liabilities
2,832,096 GBP2023-06-30
2,748,632 GBP2022-06-30
Equity
Called up share capital
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Revaluation reserve
1,770,745 GBP2023-06-30
1,770,745 GBP2022-06-30
Retained earnings (accumulated losses)
1,058,851 GBP2023-06-30
975,387 GBP2022-06-30
Equity
2,832,096 GBP2023-06-30
2,748,632 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,792,524 GBP2023-06-30
2,792,524 GBP2022-06-30
Motor vehicles
15,765 GBP2023-06-30
32,982 GBP2022-06-30
Furniture and fittings
4,886 GBP2023-06-30
4,886 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,813,175 GBP2023-06-30
2,830,392 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-17,217 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,682 GBP2022-06-30
Furniture and fittings
4,886 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,568 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,100 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,100 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-6,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,517 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
265 GBP2023-06-30
Furniture and fittings
4,886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2023-06-30
Property, Plant & Equipment
Buildings
2,792,524 GBP2023-06-30
2,792,524 GBP2022-06-30
Motor vehicles
15,500 GBP2023-06-30
27,300 GBP2022-06-30
Other Debtors
Non-current
449,667 GBP2023-06-30
465,929 GBP2022-06-30
Debtors
Non-current
604,235 GBP2023-06-30
630,939 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,741 GBP2023-06-30
1,536 GBP2022-06-30
Other Debtors
Current
10,846 GBP2023-06-30
10,715 GBP2022-06-30
Debtors
Current
616,822 GBP2023-06-30
643,190 GBP2022-06-30
Corporation Tax Payable
Current
35,564 GBP2023-06-30
21,143 GBP2022-06-30
Taxation/Social Security Payable
Current
2,876 GBP2022-06-30
Other Creditors
Current
318,626 GBP2023-06-30
356,562 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
4,400 GBP2023-06-30
4,050 GBP2022-06-30
Creditors
Current
358,590 GBP2023-06-30
384,631 GBP2022-06-30
  • CAMP GARAGE (COLCHESTER) LIMITED
    Info
    Registered number 00756989
    73 Gosbecks Road, Colchester, Essex CO2 9JS
    Private Limited Company incorporated on 1963-04-09 (62 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.