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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
    Turner, Jonathan
    Company Director born in May 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ now
    OF - Director → CIF 0
    Mr Jonathan Turner
    Born in May 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Forman, Richard James
    Director born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ now
    OF - Director → CIF 0
    Mr Richard James Forman
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Capps, Mary Theresa
    Individual
    Officer
    icon of calendar 1993-12-10 ~ 1999-12-15
    OF - Secretary → CIF 0
  • 2
    Capps, Frances Mary
    Individual
    Officer
    icon of calendar ~ 1993-12-09
    OF - Secretary → CIF 0
  • 3
    West, Robert
    Born in April 1948
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2012-09-30
    OF - Director → CIF 0
    Roberts West, Kevin
    Director born in July 1968
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2012-09-30
    OF - Director → CIF 0
    Roberts West, Janet
    Financial Director born in January 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2012-09-30
    OF - Director → CIF 0
    Roberts West, Janet
    Individual (9 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2012-09-30
    OF - Secretary → CIF 0
  • 4
    Capps, Paul Joseph
    Director/Chairman Retail Shop born in January 1941
    Individual
    Officer
    icon of calendar ~ 1999-12-15
    OF - Director → CIF 0
  • 5
    Capps, Damian Philip
    Managing Director born in September 1969
    Individual
    Officer
    icon of calendar ~ 2005-11-30
    OF - Director → CIF 0
  • 6
    Warren, Maria Anne
    Individual
    Officer
    icon of calendar 1999-12-15 ~ 2005-11-30
    OF - Secretary → CIF 0
parent relation
Company in focus

P.J. CAMPING LIMITED

Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
129,205 GBP2024-10-31
150,735 GBP2023-10-31
Fixed Assets
129,205 GBP2024-10-31
150,735 GBP2023-10-31
Total Inventories
566,349 GBP2024-10-31
514,118 GBP2023-10-31
Debtors
565,871 GBP2024-10-31
514,196 GBP2023-10-31
Cash at bank and in hand
465,925 GBP2024-10-31
568,495 GBP2023-10-31
Current Assets
1,598,145 GBP2024-10-31
1,596,809 GBP2023-10-31
Creditors
-1,051,777 GBP2024-10-31
-992,164 GBP2023-10-31
Net Current Assets/Liabilities
546,368 GBP2024-10-31
604,645 GBP2023-10-31
Total Assets Less Current Liabilities
675,573 GBP2024-10-31
755,380 GBP2023-10-31
Net Assets/Liabilities
588,039 GBP2024-10-31
626,456 GBP2023-10-31
Equity
Called up share capital
226 GBP2024-10-31
226 GBP2023-10-31
Share premium
129,974 GBP2024-10-31
129,974 GBP2023-10-31
Retained earnings (accumulated losses)
457,839 GBP2024-10-31
496,256 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,204 GBP2024-10-31
69,204 GBP2023-10-31
Motor vehicles
241,656 GBP2024-10-31
224,161 GBP2023-10-31
Furniture and fittings
116,214 GBP2024-10-31
112,171 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
432,503 GBP2024-10-31
410,965 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,354 GBP2024-10-31
61,832 GBP2023-10-31
Motor vehicles
133,831 GBP2024-10-31
98,026 GBP2023-10-31
Furniture and fittings
100,684 GBP2024-10-31
94,943 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,298 GBP2024-10-31
260,230 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,522 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
35,805 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
5,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,068 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,850 GBP2024-10-31
7,372 GBP2023-10-31
Motor vehicles
107,825 GBP2024-10-31
126,135 GBP2023-10-31
Furniture and fittings
15,530 GBP2024-10-31
17,228 GBP2023-10-31
Other types of inventories not specified separately
566,349 GBP2024-10-31
514,118 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
207,590 GBP2024-10-31
196,111 GBP2023-10-31
Prepayments/Accrued Income
Current
358,281 GBP2024-10-31
307,350 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
10,735 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
25,191 GBP2024-10-31
30,095 GBP2023-10-31
Trade Creditors/Trade Payables
Current
634,649 GBP2024-10-31
584,414 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Corporation Tax Payable
Current
33,702 GBP2024-10-31
63,103 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,596 GBP2024-10-31
14,610 GBP2023-10-31
Amount of value-added tax that is payable
Current
22,084 GBP2024-10-31
Other Creditors
Current
2,616 GBP2024-10-31
2,827 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
296,801 GBP2024-10-31
273,601 GBP2023-10-31
Amounts owed to directors
Current
14,138 GBP2024-10-31
13,514 GBP2023-10-31
Creditors
Current
1,051,777 GBP2024-10-31
992,164 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
48,566 GBP2024-10-31
74,574 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-10-31
16,667 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,191 GBP2024-10-31
30,095 GBP2023-10-31
Between one and five year
48,566 GBP2024-10-31
74,574 GBP2023-10-31
Minimum gross finance lease payments owing
73,757 GBP2024-10-31
104,669 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
73,757 GBP2024-10-31
104,669 GBP2023-10-31
  • P.J. CAMPING LIMITED
    Info
    Registered number 01829303
    icon of addressNotcutts Garden Centre, 605 Hatfield Road, Smallford, St Albans, Hertfordshire AL4 0HN
    Private Limited Company incorporated on 1984-07-02 (41 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.