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 35 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2020/10/31. Since 2009/08/03 Camden Boss Limited is no longer carrying the name Camden Electronics.
Currently there are 5 directors in the the firm, namely Mark R., Katy D. and Michael C. 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 | 35 years old |
| Account next due date | Sun, 31st Jul 2022 (235 days left) |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Tue, 14th Jun 2022 (2022-06-14) |
| Last confirmation statement dated | Mon, 31st May 2021 |
Position: Director
Appointed: 24 February 2021
Position: Director
Appointed: 30 March 2020
Position: Director
Appointed: 01 November 2019
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 |
| Balance Sheet | |||
| Cash Bank On Hand | 395 025 | 216 288 | 419 145 |
| Current Assets | 7 146 935 | 4 149 257 | 3 478 707 |
| Debtors | 5 283 044 | 1 694 931 | 1 517 088 |
| Net Assets Liabilities | 5 672 794 | 3 593 679 | 3 554 233 |
| Other Debtors | 215 500 | 8 616 | |
| Property Plant Equipment | 411 003 | 884 846 | 969 002 |
| Total Inventories | 1 468 866 | 2 238 038 | 1 542 474 |
| 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 |
| Accumulated Amortisation Impairment Intangible Assets | 83 251 | 93 125 | 100 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 124 883 | 1 667 747 | 1 898 550 |
| 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 |
| Amounts Owed To Group Undertakings | 473 687 | 1 003 | |
| Applicable Tax Rate | 19 | 19 | 19 |
| Average Number Employees During Period | 69 | 109 | 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 |
| 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 | ||
| Disposals Property Plant Equipment | 12 045 | ||
| Finance Lease Liabilities Present Value Total | 60 418 | 35 117 | 13 235 |
| Finished Goods | 1 468 866 | 1 480 977 | 1 109 696 |
| Fixed Assets | 515 811 | 979 780 | 971 436 |
| 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 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 216 | 230 803 | |
| Intangible Assets | 19 765 | 9 891 | 2 433 |
| Intangible Assets Gross Cost | 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 |
| Investments In Group Undertakings | 85 043 | 85 043 | 1 |
| Net Current Assets Liabilities | 5 217 401 | 2 686 297 | 2 596 032 |
| 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 |
| Other Deferred Tax Expense Credit | -13 456 | -37 281 | |
| Other Taxation Social Security Payable | 135 185 | 93 070 | 163 077 |
| 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 |
| 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 |
| 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 | |
| Total Assets Less Current Liabilities | 5 733 212 | 3 666 077 | 3 567 468 |
| Total Current Tax Expense Credit | -4 105 | -73 035 | |
| Trade Creditors Trade Payables | 917 500 | 712 432 | 367 094 |
| Trade Debtors Trade Receivables | 972 491 | 1 461 312 | 1 148 369 |
| 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 |
| Other Operating Income Format1 | 252 395 | ||
| Unused Provision Reversed | 37 281 | ||
| Work In Progress | 42 903 | 119 963 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2020/10/31 filed on: 11th, May 2021 |
accounts | Free Download (24 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy