Over The Wall Camp

Over The Wall Camp is an active company incorporated on 9 February 1999 with the registered office located in Derby, Derbyshire. Over The Wall Camp was registered 26 years ago.

Watch Company

Status

Active

Active since incorporation

Company No

03713232

Private Limited Company by guarantee without share capital, use of 'Limited' exemption

Age

26 years

Incorporated 9 February 1999

Size

Small

Turnover is under £15M

Balance sheet is under £7.5M

Under 50 employees

Confirmation

Submitted

Dated 9 February 2025 (8 months ago)

Next confirmation dated 9 February 2026

Due by 23 February 2026 (4 months remaining)

Last change occurred 8 years ago

Accounts

Submitted

For period 1 Jan ⟶ 31 Dec 2024 (1 year)

Accounts type is Small

Next accounts for period 31 December 2025

Due by 30 September 2026 (11 months remaining)

Learn more about Over The Wall Camp

Contact Update Details

Address

Over The Wall Camp The Settlement
Ockbrook
Derby
DE72 3RJ
England

Address changed on 26 Jun 2025 (3 months ago)

Previous address was Langstone Technology Park Langstone Road Havant Hampshire PO9 1SA England

Companies in DE72 3RJ

Telephone

02392477110

Available in Endole App

Website

Otw.org.uk

See All Contacts

People

Officers

Shareholders

Controllers (PSC)

Neil James McDonald

Director • Corporate Financier • British • Lives in Scotland • Born in Nov 1979

Jocelyn Margaret Sharp

Director • Communications Manager • British • Lives in England • Born in Apr 1968

Kevin Mathieson

Secretary

Duncan King

Director • Client Executive • British • Lives in England • Born in Jul 1967

Richard Chapman

Director • Solicitor • British • Lives in England • Born in Apr 1966

See Key People

Mutual Companies

Goring Holdings Limited

Jonathan Charles Bradbury Goring is a mutual person.

Active

Ymca Robin Hood Group

Craig Berens is a mutual person.

Active

The Goring Hotel Limited

Jonathan Charles Bradbury Goring is a mutual person.

Active

Malt Cross Trust Company

Craig Berens is a mutual person.

Active

Harpenden Colts FC

Jocelyn Margaret Sharp is a mutual person.

Active

Diversifying Ltd

Cynthia Verna Davis is a mutual person.

Active

Malty Cross Ltd

Craig Berens is a mutual person.

Active

Bame Recruitment Ltd

Cynthia Verna Davis is a mutual person.

Active

See All Mutual Companies

Brands

Over The Wall Camp

Over The Wall Camp is a UK-based charity that provides experiences for children and young people with long-term health conditions and disabilities.

Financials

Net Assets, Total Assets & Total Liabilities (2015–2024)

Period Ended

31 Dec 2024

For period 31 Dec ⟶ 31 Dec 2024

Traded for 12 months

Cash in Bank

£589.66K

Increased by £162.73K (+38%)

Turnover

£2.63M

Increased by £592.7K (+29%)

Employees

Increased by 2 (+6%)

Total Assets

£1.42M

Increased by £542.5K (+62%)

Total Liabilities

-£435.66K

Increased by £336.12K (+338%)

Net Assets

£979.45K

Increased by £206.38K (+27%)

Debt Ratio (%)

31%

Increased by 19.38% (+170%)

See 10 Year Full Financials

Latest Activity

Small Accounts Submitted

22 Days Ago on 30 Sep 2025

Registered Address Changed

3 Months Ago on 26 Jun 2025

Confirmation Submitted

8 Months Ago on 20 Feb 2025

Small Accounts Submitted

1 Year Ago on 25 Sep 2024

Mr Craig Berens Appointed

1 Year 4 Months Ago on 21 Jun 2024

Neil James Mcdonald Resigned

1 Year 7 Months Ago on 21 Mar 2024

Confirmation Submitted

1 Year 8 Months Ago on 13 Feb 2024

Anne Patricia Prendergast Resigned

1 Year 9 Months Ago on 2 Jan 2024

Mr Zachary Alexander Boulden Appointed

2 Years 1 Month Ago on 21 Sep 2023

Mrs Catherine Ann Wales Appointed

2 Years 1 Month Ago on 21 Sep 2023

Get Alerts

Documents

Accounts for a small company made up to 31 December 2024

Submitted on 30 Sep 2025

Change of name notice

Submitted on 22 Jul 2025

Certificate of change of name

Submitted on 22 Jul 2025

Name change exemption from using 'limited' or 'cyfyngedig

Submitted on 22 Jul 2025

Registered office address changed from Langstone Technology Park Langstone Road Havant Hampshire PO9 1SA England to Over the Wall Camp the Settlement Ockbrook Derby DE72 3RJ on 26 June 2025

Submitted on 26 Jun 2025

Confirmation statement made on 9 February 2025 with no updates

Submitted on 20 Feb 2025

Termination of appointment of Neil James Mcdonald as a director on 21 March 2024

Submitted on 19 Feb 2025

Appointment of Mr Craig Berens as a director on 21 June 2024

Submitted on 19 Feb 2025

Accounts for a small company made up to 31 December 2023

Submitted on 25 Sep 2024

Confirmation statement made on 9 February 2024 with no updates

Submitted on 13 Feb 2024

Explore All Documents