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Camborne Joinery Limited REDRUTH

Camborne Joinery started in year 1994 as Private Limited Company with registration number 02926711. The Camborne Joinery company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Redruth at Unit 3 Carn Brea Business Park. Postal code: TR15 3RQ.

Currently there are 2 directors in the the firm, namely Bradley G. and Michael Y.. In addition one secretary - Alma Y. - is with the company. Currenlty, the firm lists one former director, whose name is Patrick Y. and who left the the firm on 3 November 2003. In addition, there is one former secretary - Patrick Y. who worked with the the firm until 3 November 2003.

Camborne Joinery Limited Address / Contact

Office Address Unit 3 Carn Brea Business Park
Office Address2 Barncoose Industrial Estate
Town Redruth
Post code TR15 3RQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02926711
Date of Incorporation Fri, 6th May 1994
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st May
Company age 30 years old
Account next due date Thu, 29th Feb 2024 (70 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Alma Y.

Position: Secretary

Appointed: 01 December 2003

Bradley G.

Position: Director

Appointed: 31 May 1995

Michael Y.

Position: Director

Appointed: 06 May 1994

London Law Services Limited

Position: Nominee Director

Appointed: 06 May 1994

Resigned: 06 May 1994

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 06 May 1994

Resigned: 06 May 1994

Patrick Y.

Position: Secretary

Appointed: 06 May 1994

Resigned: 03 November 2003

Patrick Y.

Position: Director

Appointed: 06 May 1994

Resigned: 03 November 2003

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Bradley G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael Y. This PSC owns 25-50% shares.

Bradley G.

Notified on 1 June 2016
Nature of control: 25-50% shares

Michael Y.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth236 330252 549253 556254 721293 892        
Balance Sheet
Cash Bank On Hand     36 82547 16538 98982 951198 074160 44826 73397 496
Current Assets154 102184 074127 142144 039165 129180 188183 167218 490247 407358 548377 321330 627348 664
Debtors74 96782 46946 92789 26962 60890 86483 749119 33897 53392 41079 851203 385108 859
Net Assets Liabilities     320 200327 971373 116467 971566 875721 679728 887714 399
Other Debtors     8 7709 582   16 35013 462 
Property Plant Equipment     628 635627 275225 616551 873554 004665 708894 974875 773
Total Inventories     52 49952 25360 16366 92368 064137 022100 509142 309
Cash Bank In Hand47 19170 88332 35224 49658 186        
Net Assets Liabilities Including Pension Asset Liability236 330252 549253 556254 721293 892        
Stocks Inventory31 94430 72247 86330 27444 335        
Tangible Fixed Assets638 194675 970663 043653 413641 204        
Reserves/Capital
Called Up Share Capital10 03510 03510 03510 035         
Profit Loss Account Reserve226 295242 514243 521244 686283 857        
Shareholder Funds236 330252 549253 556254 721293 892        
Other
Accrued Liabilities       4 8426 1118 7758 2665 6407 243
Accumulated Depreciation Impairment Property Plant Equipment     250 970265 945262 248283 306308 083333 137392 805455 777
Additions Other Than Through Business Combinations Investment Property Fair Value Model       381 858     
Additions Other Than Through Business Combinations Property Plant Equipment      22 614598312 45526 908136 758288 93443 771
Amounts Owed To Related Parties     93 80680 52241 394     
Average Number Employees During Period     1313121315171919
Bank Borrowings     199 283199 777189 308474 787454 289434 381428 943416 378
Creditors     199 283213 642197 901474 787517 501484 401653 329589 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -5 203-19 807     
Disposals Property Plant Equipment      -8 999-24 096     
Finance Lease Liabilities Present Value Total     2 27313 8658 593 13 21210 020107 33875 822
Fixed Assets   653 413641 204 627 275607 474941 873973 0041 142 7081 403 9741 355 773
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment       -381 85834 860    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        43 00229 00058 00032 000-29 000
Increase From Depreciation Charge For Year Property Plant Equipment      20 17816 11021 05824 77725 05459 66862 972
Investment Property       381 858390 000419 000477 000509 000480 000
Investment Property Fair Value Model       381 858390 000419 000477 000509 000480 000
Net Current Assets Liabilities-65 597-96 204-114 571-125 328-108 057-101 129-76 695-30 5737 927118 55870 89126 246-11 529
Number Shares Issued Fully Paid      10 03510 03510 03510 03510 03510 03510 035
Other Creditors     80 77771 838122 559104 320130 659135 63661 24852 293
Other Inventories     22 92817 91013 28919 81122 16431 57030 75935 375
Other Remaining Borrowings         50 00040 000117 04897 093
Par Value Share 1111  111111
Prepayments      9 5829 64819 55019 89719 15919 27727 780
Property Plant Equipment Gross Cost     879 605893 220487 864835 179862 087998 8451 287 7791 331 550
Provisions For Liabilities Balance Sheet Subtotal     8 0238 9675 8847 0427 1867 51948 00440 552
Taxation Social Security Payable     21 31929 06721 52024 76440 17011 78542 67241 798
Total Assets Less Current Liabilities572 597579 766548 472528 085533 147527 506550 580576 901949 8001 091 5621 213 5991 430 2201 344 244
Total Borrowings     199 283213 642197 901474 787517 501484 401653 329589 293
Trade Creditors Trade Payables     74 71765 82887 17593 80644 489125 415128 838192 876
Trade Debtors Trade Receivables     82 09474 167109 69077 98372 51344 342170 64681 079
Transfers To From Property Plant Equipment Fair Value Model        -34 860    
Work In Progress     29 57134 34346 87447 11245 900105 45269 750106 934
Amount Specific Advance Or Credit Directors        11 54411 63811 64411 45311 510
Amount Specific Advance Or Credit Made In Period Directors        -21 607-21 199-21 220-22 170-21 199
Amount Specific Advance Or Credit Repaid In Period Directors        21 60921 29321 22621 97921 256
Creditors Due After One Year323 568312 919284 641263 212229 990        
Creditors Due Within One Year219 699280 278241 713269 367273 186        
Number Shares Allotted 10 03510 03510 03510 035        
Provisions For Liabilities Charges12 69914 29810 27510 1529 265        
Secured Debts335 788330 473302 276278 253         
Share Capital Allotted Called Up Paid10 03510 03510 03510 035         
Tangible Fixed Assets Additions  11 70521 558         
Tangible Fixed Assets Cost Or Valuation791 341852 211863 916865 474         
Tangible Fixed Assets Depreciation153 147176 241200 873212 062         
Tangible Fixed Assets Depreciation Charged In Period  24 63224 563         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   13 374         
Tangible Fixed Assets Disposals   20 000         
Advances Credits Directors24 11827 51527 51566 292         
Advances Credits Made In Period Directors3 14424 066           
Advances Credits Repaid In Period Directors27 26227 4636 000          
Other Reserves   10 03510 035        
Value Shares Allotted   10 03510 035        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 29th, February 2024 		Free Download (13 pages)

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