Founded in 2016, Camscentre, classified under reg no. 10060990 is an active company. Currently registered at Unit 7 Cherrytree Road NR16 1PH, Norwich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Simon S., appointed on 14 March 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Cherrytree Road |
Office Address2 | Tibenham |
Town | Norwich |
Post code | NR16 1PH |
Country of origin | United Kingdom |
Registration Number | 10060990 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Simon S. This PSC and has 75,01-100% shares. Another one in the PSC register is Roger W. This PSC owns 25-50% shares.
Simon S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Roger W.
Notified on | 6 April 2016 |
Ceased on | 19 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 298 | ||||||
Balance Sheet | |||||||
Current Assets | 3 675 | 3 749 | 22 704 | 17 658 | 20 637 | 53 234 | |
Net Assets Liabilities | 3 298 | 1 410 | 8 519 | 2 151 | 6 630 | -10 316 | -41 268 |
Debtors | 55 181 | 32 591 | |||||
Other Debtors | 54 639 | 32 591 | |||||
Property Plant Equipment | 30 410 | 1 341 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 298 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 298 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Capital Commitments | 20 122 | ||||||
Creditors | 1 710 | 3 621 | 31 461 | 9 023 | 11 104 | 62 606 | 40 269 |
Fixed Assets | 9 072 | 21 857 | 39 692 | 32 057 | 41 072 | 30 410 | |
Net Current Assets Liabilities | -5 774 | 128 | 8 757 | 8 635 | 9 533 | 21 880 | -2 340 |
Total Assets Less Current Liabilities | 3 298 | 21 985 | 30 935 | 40 692 | 50 605 | 52 290 | -999 |
Amount Specific Advance Or Credit Directors | 47 516 | 23 809 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 47 516 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 707 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 056 | 3 354 | |||||
Bank Borrowings Overdrafts | 62 606 | 40 269 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 037 | ||||||
Disposals Property Plant Equipment | 39 771 | ||||||
Finance Lease Liabilities Present Value Total | 6 437 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | ||||||
Other Creditors | 875 | 689 | |||||
Other Taxation Social Security Payable | 12 675 | 11 047 | |||||
Property Plant Equipment Gross Cost | 44 466 | 4 695 | |||||
Trade Debtors Trade Receivables | 542 | ||||||
Creditors Due Within One Year | 9 449 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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