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
3
- 1
Monteiro, Cheryl
Individual (1 offspring)Officer
2013-09-05 ~ nowOF - Secretary → CIF 0Mrs Cheryl Monteiro
Born in October 1971Individual (1 offspring)Person with significant control 2021-08-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Monteiro, Rod
Born in September 1967Individual (2 offsprings)Officer 2013-09-05 ~ nowOF - Director → CIF 0Mr Rod Monteiro
Born in September 1967Individual (2 offsprings)Person with significant control 2016-09-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Daniel Hockley
Born in August 1972Individual (10 offsprings)Person with significant control 2016-09-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
RETROCAMPERVAN LIMITED
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
4,950 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment
8,806 GBP2024-12-31
6,860 GBP2023-12-31
Fixed Assets
13,756 GBP2024-12-31
12,360 GBP2023-12-31
Total Inventories
202,691 GBP2024-12-31
219,999 GBP2023-12-31
Debtors
16,974 GBP2024-12-31
7,344 GBP2023-12-31
Cash at bank and in hand
149,278 GBP2024-12-31
152,169 GBP2023-12-31
Current Assets
368,943 GBP2024-12-31
379,512 GBP2023-12-31
Net Current Assets/Liabilities
351,121 GBP2024-12-31
365,808 GBP2023-12-31
Total Assets Less Current Liabilities
364,877 GBP2024-12-31
378,168 GBP2023-12-31
Net Assets/Liabilities
193,139 GBP2024-12-31
176,360 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
183,139 GBP2024-12-31
166,360 GBP2023-12-31
Equity
193,139 GBP2024-12-31
176,360 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,050 GBP2024-12-31
5,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,050 GBP2024-12-31
5,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
550 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
4,950 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,337 GBP2024-12-31
3,337 GBP2023-12-31
Vehicles
43,612 GBP2024-12-31
38,862 GBP2023-12-31
Office equipment
1,543 GBP2024-12-31
1,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,492 GBP2024-12-31
43,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,578 GBP2024-12-31
2,325 GBP2023-12-31
Vehicles
35,652 GBP2024-12-31
33,130 GBP2023-12-31
Office equipment
1,456 GBP2024-12-31
1,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,686 GBP2024-12-31
36,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
253 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,522 GBP2024-01-01 ~ 2024-12-31
Office equipment
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
759 GBP2024-12-31
1,012 GBP2023-12-31
Vehicles
7,960 GBP2024-12-31
5,732 GBP2023-12-31
Office equipment
87 GBP2024-12-31
116 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,713 GBP2024-12-31
375 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,261 GBP2024-12-31
6,969 GBP2023-12-31
Debtors
Amounts falling due within one year
16,974 GBP2024-12-31
7,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,189 GBP2024-12-31
7,161 GBP2023-12-31
Other Creditors
Amounts falling due within one year
77 GBP2024-12-31
987 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,537 GBP2024-12-31
30,093 GBP2023-12-31
- Registered number 08677988
RETROCAMPERVAN LIMITED
Info
86 High View Road, Guildford, Surrey GU2 7RYPRIVATE LIMITED COMPANY incorporated on 2013-09-05 (12 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.