Founded in 1986, Camden Boss, classified under reg no. 02009736 is an active company. Currently registered at Dairy Farm Office Dairy Road IP7 6RA, Ipswich the company has been in the business for 38 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 2009/08/03 Camden Boss Limited is no longer carrying the name Camden Electronics.
Currently there are 4 directors in the the firm, namely Lee B., Karen B. and James B. and others. In addition one secretary - Hannah M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Dairy Farm Office Dairy Road |
| Office Address2 | Semer |
| Town | Ipswich |
| Post code | IP7 6RA |
| Country of origin | United Kingdom |
| Registration Number | 02009736 |
| Date of Incorporation | Mon, 14th Apr 1986 |
| Industry | Manufacture of electronic components |
| End of financial Year | 31st October |
| Company age | 38 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 31 October 2023
Position: Director
Appointed: 01 January 2022
Position: Secretary
Appointed: 22 January 2018
Position: Director
Appointed: 31 October 2010
Position: Director
Appointed: 27 July 2007
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is K W Holdings Limited from Bury St. Edmunds, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
K W Holdings Limited
Unit 60 James Carter Road, Mildenhall, Bury St. Edmunds, Suffolk, IP28 7DE, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Engalnd |
| Place registered | Companies House |
| Registration number | 05593768 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Camden Electronics | August 3, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 395 025 | 216 288 | 419 145 | 104 145 | 4 455 |
| Current Assets | 7 146 935 | 4 149 257 | 3 478 707 | 3 766 043 | 3 922 773 |
| Debtors | 5 283 044 | 1 694 931 | 1 517 088 | 2 139 783 | 1 785 129 |
| Net Assets Liabilities | 5 672 794 | 3 593 679 | 3 554 233 | 2 873 513 | 2 617 868 |
| Other Debtors | 215 500 | 8 616 | 558 | ||
| Property Plant Equipment | 411 003 | 884 846 | 969 002 | 1 094 774 | 1 848 454 |
| Total Inventories | 1 468 866 | 2 238 038 | 1 542 474 | 1 522 115 | 2 133 189 |
| Other | |||||
| Audit Fees Expenses | 15 856 | 23 780 | 16 533 | ||
| Company Contributions To Money Purchase Plans Directors | 10 586 | ||||
| Director Remuneration | 146 255 | 117 777 | |||
| Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | ||||
| Accrued Liabilities Deferred Income | 287 816 | 629 194 | 319 840 | 806 467 | 520 957 |
| Accumulated Amortisation Impairment Intangible Assets | 83 251 | 93 125 | 100 583 | 103 016 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 124 883 | 1 667 747 | 1 898 550 | 2 140 185 | 2 147 126 |
| Administrative Expenses | 3 056 957 | 2 714 134 | 3 139 192 | ||
| Amortisation Expense Intangible Assets | 11 906 | 9 874 | 7 458 | ||
| Amounts Owed By Group Undertakings | 3 967 242 | 2 319 | 28 940 | 15 639 | 2 488 |
| Amounts Owed To Group Undertakings | 473 687 | 1 003 | 260 862 | 913 365 | |
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Average Number Employees During Period | 69 | 109 | 110 | 104 | 110 |
| Comprehensive Income Expense | 503 320 | -2 079 115 | -39 446 | ||
| Corporation Tax Payable | 78 938 | ||||
| Corporation Tax Recoverable | 24 596 | ||||
| Cost Sales | 4 486 645 | 7 561 172 | 6 203 021 | ||
| Creditors | 60 418 | 35 117 | 13 235 | 1 987 305 | 474 382 |
| Current Tax For Period | 35 707 | -6 319 | |||
| Deferred Tax Asset Debtors | 9 680 | ||||
| Depreciation Expense Property Plant Equipment | 97 520 | 151 086 | 214 194 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 045 | 371 878 | |||
| Disposals Property Plant Equipment | 12 045 | 432 986 | |||
| Finance Lease Liabilities Present Value Total | 60 418 | 35 117 | 13 235 | 13 103 | 474 382 |
| Finished Goods | 1 468 866 | 1 480 977 | 1 109 696 | 885 733 | 1 248 246 |
| Fixed Assets | 515 811 | 979 780 | 971 436 | 1 094 775 | 1 848 455 |
| Further Item Interest Expense Component Total Interest Expense | 33 733 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 79 173 | 84 105 | 52 920 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -13 678 | 13 687 | 4 949 | ||
| Gain Loss On Disposals Property Plant Equipment | -31 493 | -2 683 | |||
| Gross Profit Loss | 3 572 551 | 3 240 860 | 2 906 038 | ||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 641 831 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -39 812 | -73 035 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 874 | 7 458 | 2 433 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 216 | 230 803 | 241 635 | 280 290 | |
| Intangible Assets | 19 765 | 9 891 | 2 433 | ||
| Intangible Assets Gross Cost | 103 016 | 103 016 | 103 016 | 103 016 | |
| Interest Expense On Bank Overdrafts | -5 339 | 5 074 | 3 543 | ||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 441 | 195 | 75 | ||
| Interest Payable Similar Charges Finance Costs | 29 835 | 5 269 | 3 618 | ||
| Investments Fixed Assets | 85 043 | 85 043 | 1 | 1 | 1 |
| Investments In Group Undertakings | 85 043 | 85 043 | 1 | 1 | 1 |
| Net Current Assets Liabilities | 5 217 401 | 2 686 297 | 2 596 032 | 1 778 738 | 1 243 795 |
| Number Shares Issued Fully Paid | 50 000 | 50 000 | |||
| Operating Profit Loss | 515 594 | 526 726 | 19 241 | ||
| Other Creditors | 6 521 | 1 959 | 9 114 | 11 840 | 25 034 |
| Other Deferred Tax Expense Credit | -13 456 | -37 281 | |||
| Other Taxation Social Security Payable | 135 185 | 93 070 | 163 077 | 145 402 | 60 034 |
| Par Value Share | 1 | 1 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 241 | 38 703 | 49 074 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||
| Prepayments Accrued Income | 118 131 | 198 088 | 339 779 | 442 270 | 201 673 |
| Profit Loss | 503 320 | -2 079 115 | -39 446 | ||
| Profit Loss On Ordinary Activities Before Tax | 485 759 | -2 152 150 | -76 727 | ||
| Property Plant Equipment Gross Cost | 1 535 886 | 2 552 593 | 2 867 552 | 3 234 959 | 3 995 580 |
| Provisions | -9 680 | 37 281 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 37 281 | ||||
| Restructuring Costs | 2 673 607 | 92 350 | |||
| Social Security Costs | 175 491 | 260 371 | 253 676 | ||
| Staff Costs Employee Benefits Expense | 2 040 629 | 3 093 162 | 3 075 968 | ||
| Tax Expense Credit Applicable Tax Rate | 92 294 | -408 909 | -14 578 | ||
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -82 125 | -161 500 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 082 | 508 672 | 17 772 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -17 561 | -73 035 | -37 281 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 386 921 | 314 959 | 367 407 | 1 193 607 | |
| Total Assets Less Current Liabilities | 5 733 212 | 3 666 077 | 3 567 468 | 2 873 513 | 3 092 250 |
| Total Current Tax Expense Credit | -4 105 | -73 035 | |||
| Trade Creditors Trade Payables | 917 500 | 712 432 | 367 094 | 460 612 | 667 662 |
| Trade Debtors Trade Receivables | 972 491 | 1 461 312 | 1 148 369 | 1 681 874 | 1 537 234 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 374 693 | ||||
| Turnover Revenue | 8 059 196 | 10 802 032 | 9 109 059 | ||
| Wages Salaries | 1 834 897 | 2 794 088 | 2 773 218 | ||
| Bank Borrowings Overdrafts | 289 019 | 373 330 | |||
| Bank Overdrafts | 289 019 | 373 330 | |||
| Capital Commitments | 33 000 | ||||
| Increase Decrease In Property Plant Equipment | 658 864 | ||||
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 98 529 | ||||
| Other Operating Income Format1 | 252 395 | ||||
| Recoverable Value-added Tax | 43 176 | ||||
| Total Borrowings | 36 785 | 302 122 | 966 308 | ||
| Unused Provision Reversed | 37 281 | ||||
| Work In Progress | 42 903 | 119 963 | 162 358 | 174 193 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/10/31 filed on: 14th, July 2023 |
accounts | Free Download (11 pages) |
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