Company information:
Classic Camper Holidays Ltd (No: SC371311)
Address: 22 BUCCLEUCH STREET, HAWICK, TD9 0HW, UNITED KINGDOM
Status: Active
Incorporated: 18-Jan-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Jan-2025
Industry Class: 77110 - Renting and leasing of cars and light motor vehicles
Current Director: REBECCA ANDERSON ( From: Jan-2012 )
Resigned Director: IAN ANDERSON ( From: Jan-2012 To: Feb-2019 )
Resigned Director: MARK TUCKWOOD ( From: Jan-2010 To: Jan-2012 )
Resigned Director: VERITY ANN MURRAY TUCKWOOD ( From: Jan-2010 To: Jan-2012 )
Persons of Significant Control:
Mrs Rebecca Anderson, Hawick, TD9 0HW, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-06-20)
Mr Ian Anderson, Hawick, TD9 0HW, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-20, Ceased: 2019-02-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 79,080 | 69,501 | 63,593 | 26,317 | 23,393 | 20,469 | 68,171 | 14,621 | 79080.0,69501.0,63593.0,26317.0,23393.0,20469.0,68171.0,14621.0 |
| Current assets | 113,784 | 104,343 | 72,689 | 80,109 | 34,115 | 27,968 | 4,909 | 113784.0,104343.0,72689.0,80109.0,34115.0,27968.0,4909.0,0.0 | |
| Current assets / Debtors | 66,588 | 88,355 | 68,387 | 28,275 | 25,350 | 66588.0,88355.0,68387.0,0.0,28275.0,25350.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 47,196 | 15,988 | 4,302 | 80,109 | 5,840 | 2,618 | 41 | 47196.0,15988.0,4302.0,80109.0,5840.0,2618.0,41.0,0.0 | |
| Net current assets (liabilities) | 82,423 | 73,042 | 54,662 | 46,568 | 28,524 | 22,234 | -14,219 | -14,370 | 82423.0,73042.0,54662.0,46568.0,28524.0,22234.0,-14219.0,-14370.0 |
| Total assets less current liabilities | 161,503 | 142,543 | 118,255 | 72,885 | 51,917 | 42,703 | 53,952 | 251 | 161503.0,142543.0,118255.0,72885.0,51917.0,42703.0,53952.0,251.0 |
| Creditors / Trade creditors / trade payables | 1,282 | 1,900 | 1,581 | 0.0,1282.0,0.0,0.0,1900.0,1581.0,0.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal | 15,816 | 13,900 | 12,719 | 4,474 | 4,445 | 3,886 | 15816.0,13900.0,12719.0,4474.0,4445.0,3886.0,0.0,0.0 | ||
| Net assets (liabilities) | 123,793 | 113,024 | 105,536 | 68,411 | 47,472 | 38,817 | 15,395 | 251 | 123793.0,113024.0,105536.0,68411.0,47472.0,38817.0,15395.0,251.0 |
| Equity / share capital and reserves | 123,793 | 113,024 | 105,536 | 68,411 | 47,472 | 38,817 | 15,395 | 251 | 123793.0,113024.0,105536.0,68411.0,47472.0,38817.0,15395.0,251.0 |