Founded in 1978, Campak, classified under reg no. 01361805 is an active company. Currently registered at Unit 61, Burkitt Road NN17 4DT, Corby the company has been in the business for fourty six years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Davide M., appointed on 31 March 2014. In addition, a secretary was appointed - John C., appointed on 9 September 2005. At the moment 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.
| Office Address | Unit 61, Burkitt Road |
| Office Address2 | Earlstrees Industrial Estate |
| Town | Corby |
| Post code | NN17 4DT |
| Country of origin | United Kingdom |
| Registration Number | 01361805 |
| Date of Incorporation | Fri, 7th Apr 1978 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 31 March 2014
Position: Secretary
Appointed: 09 September 2005
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 350 | 28 394 | 19 623 | 42 507 | 51 902 | 50 974 | 35 276 |
| Current Assets | 76 785 | 118 750 | 83 147 | 105 506 | 186 105 | 221 552 | 310 534 |
| Debtors | 54 435 | 90 356 | 63 524 | 62 999 | 134 203 | 170 578 | 275 258 |
| Other Debtors | 1 125 | 1 943 | 1 311 | 1 847 | 2 856 | 2 563 | 2 196 |
| Property Plant Equipment | 1 173 | 587 | 2 264 | 1 513 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 764 | 12 350 | 12 937 | 4 683 | 751 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 264 | ||||||
| Amounts Owed By Related Parties | 14 914 | ||||||
| Amounts Owed To Group Undertakings | 2 173 784 | 2 137 374 | 2 250 424 | 2 208 776 | 2 282 467 | 2 227 378 | 2 465 246 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 30 000 | 80 000 | 20 000 | 20 000 | 30 187 | ||
| Creditors | 2 203 554 | 2 165 258 | 2 280 806 | 2 241 802 | 2 325 320 | 2 263 913 | 2 506 626 |
| Fixed Assets | 1 273 | 687 | 100 | 100 | 2 364 | 1 613 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 786 | 6 393 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 587 | 751 | ||||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | -2 126 769 | -2 046 508 | -2 197 659 | -2 136 296 | -2 139 215 | -2 042 361 | -2 196 092 |
| Number Shares Issued Fully Paid | 250 000 | ||||||
| Other Creditors | 20 373 | 20 801 | 16 917 | 23 232 | 23 182 | 24 051 | 26 338 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 254 | 4 683 | |||||
| Other Disposals Property Plant Equipment | 8 254 | 4 683 | |||||
| Other Investments Other Than Loans | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 4 666 | 2 412 | 5 601 | 4 162 | 14 579 | 3 222 | 5 199 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 937 | 12 937 | 12 937 | 4 683 | 2 264 | ||
| Total Assets Less Current Liabilities | -2 125 496 | -2 045 821 | -2 197 559 | -2 136 196 | -2 139 115 | -2 039 997 | -2 194 479 |
| Trade Creditors Trade Payables | 4 731 | 4 671 | 7 864 | 5 632 | 5 092 | 9 262 | 9 843 |
| Trade Debtors Trade Receivables | 53 310 | 88 413 | 62 213 | 61 152 | 131 347 | 168 015 | 258 148 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 23rd, October 2023 |
accounts | Free Download (10 pages) |
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