Cammack & Wilcox Limited ESSEX


Cammack & Wilcox started in year 1994 as Private Limited Company with registration number 02915441. The Cammack & Wilcox company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Essex at 75 Springfield Road. Postal code: CM2 6JB.

There is a single director in the firm at the moment - Paul C., appointed on 12 September 2012. In addition, a secretary was appointed - Lizette C., appointed on 1 April 2014. At present there is 1 former director listed by the firm - Lizette C., who left the firm on 14 September 2012. Similarly, the firm lists a few former secretaries whose names might be found in the table below.

This company operates within the NN29 7PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0224933 . It is located at 29a Doddington Road, Wollaston, Wellingborough with a total of 34 carsand 21 trailers. It has two locations in the UK.

Cammack & Wilcox Limited Address / Contact

Office Address 75 Springfield Road
Office Address2 Chelmsford
Town Essex
Post code CM2 6JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02915441
Date of Incorporation Tue, 5th Apr 1994
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 30 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Lizette C.

Position: Secretary

Appointed: 01 April 2014

Paul C.

Position: Director

Appointed: 12 September 2012

Paul C.

Position: Secretary

Appointed: 01 March 2001

Resigned: 01 April 2014

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 05 April 1994

Resigned: 12 April 1994

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 05 April 1994

Resigned: 12 April 1994

Rosa W.

Position: Secretary

Appointed: 05 April 1994

Resigned: 01 March 2001

Lizette C.

Position: Director

Appointed: 05 April 1994

Resigned: 14 September 2012

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Lizette C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.

Lizette C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Paul C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth368 650474 329518 264489 255646 718750 088       
Balance Sheet
Cash Bank In Hand190 38485 34888 40941 91739 09860 455       
Cash Bank On Hand     60 455213 42519 50331 82984 616244 50133764 824
Current Assets686 672587 682590 093577 506540 889471 555697 929662 056524 781692 057875 816673 758552 467
Debtors496 288502 334501 684535 589501 791411 100484 504642 553492 952607 441631 315673 421487 643
Net Assets Liabilities     750 088968 338896 237702 723607 330666 797715 208259 993
Net Assets Liabilities Including Pension Asset Liability368 650474 329518 264489 255646 718750 088       
Other Debtors     39 58427 74727 04023 74733 74933 21431 74933 054
Property Plant Equipment     744 514826 498948 524796 976697 301783 755  
Tangible Fixed Assets122 061239 902330 936425 707521 181744 514       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve368 550474 229518 164489 155646 618749 988       
Shareholder Funds368 650474 329518 264489 255646 718750 088       
Other
Accumulated Depreciation Impairment Property Plant Equipment     836 952849 031988 3451 073 0431 157 3281 205 60982 8311 373 054
Average Number Employees During Period     3234343335333731
Bank Borrowings Overdrafts          50 00034 167262 361
Creditors     35 70021 74247 581545 42013 56314 166588 212272 400
Creditors Due After One Year  15 1633 7508 83335 700       
Creditors Due Within One Year432 866336 332372 334480 748368 937372 006       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      94 63414 33846 22111 44065 776 50 834
Disposals Property Plant Equipment      104 532116 40078 85077 39053 365 58 950
Finance Lease Liabilities Present Value Total     35 70021 74247 58147 58113 56314 16615 55610 039
Increase Decrease In Property Plant Equipment      108 950276 390 62 000161 900 56 000
Increase From Depreciation Charge For Year Property Plant Equipment      106 713153 652130 91995 725114 057 24 667
Net Current Assets Liabilities253 806251 350217 75996 758171 95299 549237 70079 264-20 639-18 861-28 73185 546-104 809
Number Shares Allotted 100100100100100       
Other Creditors     7 07112 43938 06620 50923 75017 5647 1947 418
Other Taxation Social Security Payable     162 109234 132316 197383 535551 788634 923394 397343 030
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 581 4661 675 5291 936 8691 870 0191 854 6291 989 3641 651 444120 000
Provisions For Liabilities Balance Sheet Subtotal     58 27574 11883 97073 61457 54774 06156 52847 358
Provisions For Liabilities Charges7 21716 92315 26829 46037 58258 275       
Secured Debts2 2052 205           
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 160 909159 227191 788190 912311 191       
Tangible Fixed Assets Cost Or Valuation649 080799 731958 9581 134 8661 325 7781 581 466       
Tangible Fixed Assets Depreciation527 019559 829628 022709 159804 597836 952       
Tangible Fixed Assets Depreciation Charged In Period 41 86368 19391 56595 43883 215       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 053 10 428 50 860       
Tangible Fixed Assets Disposals 10 258 15 880 55 503       
Total Additions Including From Business Combinations Property Plant Equipment      198 595377 74012 00062 000188 100 77 700
Total Assets Less Current Liabilities375 867491 252548 695522 465693 133844 0631 064 1981 027 788776 337678 440755 024821 459579 751
Trade Creditors Trade Payables     143 593136 278110 05193 795112 130131 832146 535171 210
Trade Debtors Trade Receivables     371 516456 757615 513469 205573 692598 101641 672454 589

Transport Operator Data

29a Doddington Road
Address Wollaston
City Wellingborough
Post code NN29 7PR
Vehicles 23
Trailers 15
Cringle House Farm
Address Grendon Road , Wollaston
City Wellingborough
Post code NN29 7PT
Vehicles 11
Trailers 6

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023
Free Download (9 pages)

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