Company Overview
Samuels Camper Van Hire Ltd is a Dissolved Private Limited Company.
Registered Address

23A Dawkins Road, Poole, BH15 4JY
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Companies House Data
Company NameSAMUELS CAMPER VAN HIRE LTD
Company Number11025054
Registered Office Address23a Dawkins Road
 BH15 4JY
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/10/2017
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/11/2018
Directors & Members
Show Resigned
David Manston - Director
(British, 67 years old, born October 1959)
Appointed 05 December 2022
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Manston
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2019
Balance Sheet
Fixed Assets 0 26,358 70,289
Current Assets 3,982 39 376
Creditors Due Within One Year 24,466 54,466 67,989
Working Cap -20,484 -54,427 -67,613
Total Assets Less Current Liabilities -20,484 -28,069 2,676
Long-term Liabilities 3,702 3,414 23,488
Net Assets -24,186 -31,483 -20,812
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -24,186 -31,483 -20,812
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 99.9% 99.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - 0.1% 0.5%
Current Assets 100.0% 0.1% 0.5%
Creditors Due Within One Year 614.4% 206.3% 96.2%
Net Current Assets Liabilities -514.4% -206.2% -95.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -607.4% -119.3% -29.5%
Capital Employed - - -
Total Assets Less Current Liabilities -514.4% -106.3% 3.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2019
Liquidity Ratio 0.2 0.0 0.0
Solvency Ratio 0.1 0.5 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2019
Assets 3,982 26,397 70,665
Debt 28,168 57,880 91,477
Net Assets/Debt -24,186 -31,483 -20,812
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 8 December 2022 with updates
Notification of David Manston as a person with significant control on 5 December 2022
Appointment of Me David Manston as a director on 5 December 2022
Cessation of Mark Samuel as a person with significant control on 5 December 2022
Registered office address changed from 16 Aztec Centre 34 Nuffield Road Poole Dorset BH17 0RT England to 23a Dawkins Road Poole BH15 4JY on 5 December 2022
Termination of appointment of Mark Samuel as a director on 5 December 2022
Termination of appointment of Keith Middleton as a director on 7 February 2022
Cessation of William Owen as a person with significant control on 7 February 2022
Cessation of Keith Middleton as a person with significant control on 7 February 2022
Confirmation statement made on 19 December 2021 with no updates
Previous accounting period extended from 30 September 2020 to 31 March 2021
Confirmation statement made on 19 December 2020 with no updates
Confirmation statement made on 19 December 2019 with no updates
Administrative restoration application
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 19 December 2018 with no updates
Confirmation statement made on 19 December 2017 with updates
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