Founded in 2014, Camserv, classified under reg no. SC481111 is an active company. Currently registered at 5 Rubislaw Terrace AB10 1XE, Aberdeen the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Campbell C., appointed on 30 June 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Rubislaw Terrace |
| Town | Aberdeen |
| Post code | AB10 1XE |
| Country of origin | United Kingdom |
| Registration Number | SC481111 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Campbell C. The abovementioned PSC and has 75,01-100% shares.
Campbell C.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 1 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 228 | 10 579 | 7 006 | 15 242 | 31 914 | 37 432 | 26 851 | ||
| Current Assets | 1 427 | 11 155 | 14 288 | 72 996 | 47 939 | 53 080 | 80 541 | ||
| Debtors | 1 199 | 576 | 2 945 | 44 971 | 3 755 | 149 | 42 698 | ||
| Net Assets Liabilities | -2 648 | 45 605 | 40 141 | 51 918 | 82 427 | ||||
| Other Debtors | 1 199 | 576 | 2 945 | 347 | 149 | 149 | 149 | ||
| Property Plant Equipment | 1 050 | 787 | 591 | 20 389 | 19 776 | 19 104 | |||
| Total Inventories | 4 337 | 12 783 | 12 270 | 15 499 | 10 992 | ||||
| Cash Bank In Hand | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | 1 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 613 | 809 | 7 606 | 14 197 | 20 565 | 19 549 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 371 | 7 115 | 17 527 | 17 733 | 12 416 | 7 099 | 17 641 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 375 | ||||||||
| Disposals Property Plant Equipment | 26 595 | ||||||||
| Finance Lease Liabilities Present Value Total | 17 733 | 12 416 | 7 099 | 5 428 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 263 | 196 | 6 797 | 6 591 | 6 368 | 14 359 | ||
| Net Current Assets Liabilities | -2 944 | 4 040 | -3 239 | 42 949 | 32 781 | 39 913 | 56 992 | ||
| Other Creditors | 4 371 | 1 860 | 11 302 | 2 021 | 1 718 | 2 363 | 2 114 | ||
| Other Taxation Social Security Payable | 5 255 | 6 225 | 22 709 | 2 774 | 5 182 | 15 003 | |||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 27 995 | 33 973 | 39 669 | 62 625 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 26 595 | 5 978 | 5 696 | 49 551 | ||||
| Total Assets Less Current Liabilities | -1 894 | 4 827 | -2 648 | 63 338 | 52 557 | 59 017 | 100 068 | ||
| Trade Creditors Trade Payables | 5 349 | 305 | 1 004 | ||||||
| Trade Debtors Trade Receivables | 44 624 | 3 606 | 42 549 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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