Founded in 1990, Camden Plant, classified under reg no. 02483466 is an active company. Currently registered at Lower Hall Lane E4 8JG, London the company has been in the business for 34 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Damian M., appointed on 9 November 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the E4 8JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0226010 . It is located at Lower Hall Lane, London with a total of 6 cars.
| Office Address | Lower Hall Lane |
| Office Address2 | Chingford |
| Town | London |
| Post code | E4 8JG |
| Country of origin | United Kingdom |
| Registration Number | 02483466 |
| Date of Incorporation | Tue, 20th Mar 1990 |
| Industry | Recovery of sorted materials |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 09 November 2016
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Marrinan Holdings Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marrinan Holdings Limited
Lower Hall Lane Lower Hall Lane, London, E4 8JG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 03082097 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 256 792 | 569 539 | 612 500 | 783 682 | 1 191 226 | 1 199 094 |
| Current Assets | 1 164 733 | 1 494 228 | 1 620 661 | 1 868 212 | 2 262 420 | 3 133 178 |
| Debtors | 907 941 | 924 689 | 1 008 161 | 1 084 530 | 1 071 194 | 1 934 084 |
| Net Assets Liabilities | 976 242 | 1 282 529 | 1 514 020 | |||
| Other Debtors | 91 040 | 77 010 | 89 878 | 91 273 | 696 046 | |
| Property Plant Equipment | 9 197 | 6 899 | 5 175 | 4 142 | 3 328 | 7 349 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 86 792 | 89 090 | 90 814 | 91 847 | 92 661 | 94 652 |
| Amounts Owed By Related Parties | 489 523 | 475 167 | 602 147 | 616 967 | 705 546 | 670 931 |
| Average Number Employees During Period | 11 | 9 | 10 | 9 | ||
| Corporation Tax Payable | 59 934 | 72 669 | 19 321 | 39 984 | 86 297 | 136 071 |
| Creditors | 196 578 | 217 488 | 111 816 | 188 338 | 213 773 | 416 702 |
| Dividends Paid | 158 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 298 | 1 724 | 1 033 | 814 | 1 991 | |
| Net Current Assets Liabilities | 968 155 | 1 276 740 | 1 508 845 | 1 679 874 | 2 048 647 | 2 716 476 |
| Other Creditors | 14 819 | 16 093 | 13 944 | 16 194 | 10 219 | 10 716 |
| Other Taxation Social Security Payable | 17 007 | 64 820 | 19 917 | 64 607 | 53 357 | 90 332 |
| Profit Loss | 226 621 | 308 287 | ||||
| Property Plant Equipment Gross Cost | 95 989 | 95 989 | 95 989 | 95 989 | 95 989 | 102 001 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 110 | 1 110 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 012 | |||||
| Total Assets Less Current Liabilities | 977 352 | 1 283 639 | 1 514 020 | 1 684 016 | 2 051 975 | 2 723 825 |
| Trade Creditors Trade Payables | 104 818 | 63 906 | 58 634 | 67 553 | 63 900 | 179 583 |
| Trade Debtors Trade Receivables | 347 131 | 358 482 | 329 004 | 377 685 | 274 375 | 567 107 |
| Lower Hall Lane | |
|---|---|
| City | London |
| Post code | E4 8JG |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 15th, August 2023 |
accounts | Free Download (9 pages) |
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