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
Smith, Neil
Director born in June 1975Individual (2 offsprings)Officer
2015-10-12 ~ nowOF - Director → CIF 0Mr Neil Smith
Born in June 1975Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ryan, Natalie Claire
Director born in June 1978Individual (1 offspring)Officer 2018-10-31 ~ nowOF - Director → CIF 0Mrs Natalie Claire Ryan
Born in June 1978Individual (1 offspring)Person with significant control 2018-10-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Green, Sarah
Director born in January 1980IndividualOfficer 2015-10-12 ~ 2018-10-31OF - Director → CIF 0Mrs Sarah Green
Born in January 1980IndividualPerson with significant control 2016-04-06 ~ 2018-10-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Black, Marion
Administrator born in November 1949Individual (5 offsprings)Officer 2015-10-12 ~ 2015-10-12OF - Director → CIF 0
Company in focus
CAMPINGWAGON LTD
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
61,680 GBP2023-10-31
63,804 GBP2022-10-31
Total Inventories
49,588 GBP2023-10-31
48,315 GBP2022-10-31
Debtors
46,077 GBP2023-10-31
33,899 GBP2022-10-31
Cash at bank and in hand
298 GBP2023-10-31
38,517 GBP2022-10-31
Current Assets
95,963 GBP2023-10-31
120,731 GBP2022-10-31
Net Current Assets/Liabilities
-138,448 GBP2023-10-31
-97,011 GBP2022-10-31
Total Assets Less Current Liabilities
-76,768 GBP2023-10-31
-33,207 GBP2022-10-31
Creditors
Non-current
-9,875 GBP2023-10-31
-15,980 GBP2022-10-31
Net Assets/Liabilities
-86,643 GBP2023-10-31
-51,936 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-86,743 GBP2023-10-31
-52,036 GBP2022-10-31
Equity
-86,643 GBP2023-10-31
-51,936 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,948 GBP2023-10-31
45,948 GBP2022-10-31
Furniture and fittings
518 GBP2023-10-31
518 GBP2022-10-31
Motor vehicles
40,600 GBP2023-10-31
35,250 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
94,476 GBP2023-10-31
89,126 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-9,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,670 GBP2023-10-31
15,033 GBP2022-10-31
Furniture and fittings
466 GBP2023-10-31
449 GBP2022-10-31
Motor vehicles
8,955 GBP2023-10-31
7,617 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,796 GBP2023-10-31
25,322 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,637 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
17 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
8,145 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,281 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,807 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
26,278 GBP2023-10-31
30,915 GBP2022-10-31
Furniture and fittings
52 GBP2023-10-31
69 GBP2022-10-31
Motor vehicles
31,645 GBP2023-10-31
27,633 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,927 GBP2023-10-31
13,261 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
25,150 GBP2023-10-31
20,638 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
46,077 GBP2023-10-31
33,899 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
7,102 GBP2023-10-31
5,998 GBP2022-10-31
Trade Creditors/Trade Payables
Current
7,321 GBP2023-10-31
22,425 GBP2022-10-31
Other Taxation & Social Security Payable
Current
8,389 GBP2023-10-31
13,262 GBP2022-10-31
Other Creditors
Current
211,599 GBP2023-10-31
176,057 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
9,875 GBP2023-10-31
15,980 GBP2022-10-31
- Registered number 09818910
CAMPINGWAGON LTD
Info
130 Ordnance Business Park Aerodrome Road, Gosport PO13 0FGPrivate Limited Company incorporated on 2015-10-12 (9 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-11CIF 0
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.