Founded in 2015, Camway Installations, classified under reg no. 09801170 is an active company. Currently registered at C/o Digi Accountancy 6th Floor, Parsonage Chambers M3 2HW, Manchester the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Andrew U., appointed on 30 September 2015. In addition, a secretary was appointed - Andrew U., appointed on 30 September 2015. As of 6 May 2024, there was 1 ex director - Anthony M.. There were no ex secretaries.
Office Address | C/o Digi Accountancy 6th Floor, Parsonage Chambers |
Office Address2 | 3 Parsonage |
Town | Manchester |
Post code | M3 2HW |
Country of origin | United Kingdom |
Registration Number | 09801170 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Andrew U. This PSC and has 75,01-100% shares. The second one in the PSC register is Anthony M. This PSC owns 25-50% shares.
Andrew U.
Notified on | 27 September 2016 |
Nature of control: |
75,01-100% shares |
Anthony M.
Notified on | 27 September 2016 |
Ceased on | 31 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | -51 994 | |||
Balance Sheet | ||||
Cash Bank On Hand | 10 084 | 1 606 | 9 377 | 9 010 |
Current Assets | 43 237 | 34 803 | 191 478 | 282 287 |
Debtors | 30 793 | 30 347 | 179 251 | 268 897 |
Net Assets Liabilities | -51 994 | -78 042 | -70 100 | -69 891 |
Other Debtors | 80 | 22 574 | 148 495 | 234 889 |
Property Plant Equipment | 20 287 | 23 924 | 14 112 | 5 490 |
Total Inventories | 2 360 | 2 850 | 2 850 | 4 380 |
Cash Bank In Hand | 10 084 | |||
Net Assets Liabilities Including Pension Asset Liability | -51 994 | |||
Stocks Inventory | 2 360 | |||
Tangible Fixed Assets | 20 287 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | -52 094 | |||
Shareholder Funds | -51 994 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 324 | 25 136 | 37 327 | |
Bank Borrowings Overdrafts | 4 926 | 9 299 | ||
Creditors | 90 518 | 67 019 | 194 497 | 368 416 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 250 | |||
Disposals Property Plant Equipment | -5 000 | |||
Fixed Assets | 20 287 | 23 924 | 14 112 | 5 490 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 812 | 9 812 | 12 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 812 | 9 812 | 12 191 | |
Loans From Directors | 885 | 8 879 | 11 000 | 80 801 |
Net Current Assets Liabilities | -47 281 | -32 216 | -3 019 | -86 129 |
Other Creditors | 2 661 | 2 199 | 3 149 | |
Other Remaining Borrowings | 25 000 | 4 320 | 900 | 3 500 |
Other Taxation Social Security Payable | 36 041 | 19 879 | 147 492 | 245 160 |
Property Plant Equipment Gross Cost | 39 248 | 39 248 | 42 817 | |
Raw Materials Consumables | 2 360 | 2 850 | 2 850 | 4 380 |
Total Additions Including From Business Combinations Property Plant Equipment | 17 199 | 3 569 | ||
Total Assets Less Current Liabilities | -26 994 | -8 292 | 11 093 | -80 639 |
Trade Creditors Trade Payables | 53 592 | 31 280 | 27 980 | 26 507 |
Trade Debtors Trade Receivables | 30 713 | 7 773 | 30 756 | 34 008 |
Creditors Due After One Year | 25 000 | |||
Creditors Due Within One Year | 90 518 | |||
Number Shares Allotted | 100 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 27 423 | |||
Tangible Fixed Assets Cost Or Valuation | 27 049 | |||
Tangible Fixed Assets Depreciation | 6 762 | |||
Tangible Fixed Assets Depreciation Charged In Period | 6 762 | |||
Tangible Fixed Assets Disposals | 374 | |||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CH03 |
On Fri, 29th Sep 2023 secretary's details were changed filed on: 29th, September 2023 |
officers | Free Download (1 page) |
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