Founded in 2011, Camberwell Technical Services LLP, classified under reg no. OC363083 is an active company. Currently registered at 20 Hill House Road NR1 4BE, Norwich the company has been in the business for 13 years. Its financial year was closed on 5th February and its latest financial statement was filed on Sunday 5th February 2023.
As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Hill House Road |
Town | Norwich |
Post code | NR1 4BE |
Country of origin | United Kingdom |
Registration Number | OC363083 |
Date of Incorporation | Thu, 24th Mar 2011 |
End of financial Year | 5th February |
Company age | 13 years old |
Account next due date | Tue, 5th Nov 2024 (194 days left) |
Account last made up date | Sun, 5th Feb 2023 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Alan M. This PSC.
Alan M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-05 | 2019-02-05 | 2020-02-05 | 2021-02-05 | 2022-02-05 | 2023-02-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 292 | 46 493 | 38 965 | 50 420 | 98 564 | 98 392 |
Current Assets | 136 704 | 151 052 | 163 509 | 153 246 | 190 018 | 162 212 |
Debtors | 98 412 | 97 559 | 117 544 | 95 826 | 84 454 | 56 820 |
Other Debtors | 10 153 | 1 306 | 1 370 | 1 527 | 639 | 3 500 |
Property Plant Equipment | 841 | 630 | 567 | 6 161 | 6 193 | 5 663 |
Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 108 | 39 319 | 39 382 | 40 066 | 40 754 | 41 384 |
Average Number Employees During Period | 11 | 10 | 9 | 9 | 6 | 6 |
Creditors | 17 685 | 26 155 | 20 330 | 17 547 | 43 347 | 34 211 |
Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 63 | 684 | 688 | 630 | |
Net Current Assets Liabilities | 119 019 | 124 897 | 143 179 | 135 699 | 146 671 | 128 001 |
Other Taxation Social Security Payable | 10 585 | 19 022 | 12 308 | 10 617 | 14 303 | |
Property Plant Equipment Gross Cost | 39 949 | 39 949 | 39 949 | 46 227 | 46 947 | 47 047 |
Trade Creditors Trade Payables | 7 100 | 7 133 | 8 022 | 6 930 | 9 044 | 14 211 |
Trade Debtors Trade Receivables | 88 259 | 96 253 | 116 174 | 94 299 | 83 815 | 53 320 |
Other Creditors | 20 000 | 20 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 278 | 720 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 5th February 2023 filed on: 20th, July 2023 |
accounts | Free Download (8 pages) |
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