Founded in 2016, Camscentre, classified under reg no. 10060990 is an active company. Currently registered at Unit 7 Cherrytree Road NR16 1PH, Norwich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Simon S., appointed on 14 March 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Cherrytree Road |
Office Address2 | Tibenham |
Town | Norwich |
Post code | NR16 1PH |
Country of origin | United Kingdom |
Registration Number | 10060990 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Simon S. This PSC and has 75,01-100% shares. Another one in the PSC register is Roger W. This PSC owns 25-50% shares.
Simon S.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Roger W.
Notified on | 6 April 2016 |
Ceased on | 19 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 298 | ||||||
Balance Sheet | |||||||
Current Assets | 3 675 | 3 749 | 22 704 | 17 658 | 20 637 | 53 234 | |
Net Assets Liabilities | 3 298 | 1 410 | 8 519 | 2 151 | 6 630 | -10 316 | -41 268 |
Debtors | 55 181 | 32 591 | |||||
Other Debtors | 54 639 | 32 591 | |||||
Property Plant Equipment | 30 410 | 1 341 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 298 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 3 298 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Capital Commitments | 20 122 | ||||||
Creditors | 1 710 | 3 621 | 31 461 | 9 023 | 11 104 | 62 606 | 40 269 |
Fixed Assets | 9 072 | 21 857 | 39 692 | 32 057 | 41 072 | 30 410 | |
Net Current Assets Liabilities | -5 774 | 128 | 8 757 | 8 635 | 9 533 | 21 880 | -2 340 |
Total Assets Less Current Liabilities | 3 298 | 21 985 | 30 935 | 40 692 | 50 605 | 52 290 | -999 |
Amount Specific Advance Or Credit Directors | 47 516 | 23 809 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 47 516 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 707 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 056 | 3 354 | |||||
Bank Borrowings Overdrafts | 62 606 | 40 269 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 037 | ||||||
Disposals Property Plant Equipment | 39 771 | ||||||
Finance Lease Liabilities Present Value Total | 6 437 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | ||||||
Other Creditors | 875 | 689 | |||||
Other Taxation Social Security Payable | 12 675 | 11 047 | |||||
Property Plant Equipment Gross Cost | 44 466 | 4 695 | |||||
Trade Debtors Trade Receivables | 542 | ||||||
Creditors Due Within One Year | 9 449 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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