Camwell Services started in year 2008 as Private Limited Company with registration number SC346789. The Camwell Services company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Aberdeen at Suite 6 Braehead Way Shopping Centre. Postal code: AB22 8RR.
At the moment there are 2 directors in the the firm, namely Karen C. and David C.. In addition one secretary - Karen C. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 6 Braehead Way Shopping Centre |
Office Address2 | Braehead Way, Bridge Of Don |
Town | Aberdeen |
Post code | AB22 8RR |
Country of origin | United Kingdom |
Registration Number | SC346789 |
Date of Incorporation | Fri, 8th Aug 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is David C. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karen C. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Karen C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 134 008 | 188 249 | 235 710 | 249 000 | |||||
Balance Sheet | |||||||||
Current Assets | 152 406 | 210 740 | 268 197 | 270 225 | 264 639 | 310 180 | 249 444 | 193 652 | 140 257 |
Cash Bank In Hand | 141 486 | 105 475 | 132 152 | ||||||
Debtors | 10 920 | 12 348 | 17 464 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 134 008 | 188 249 | 235 710 | ||||||
Tangible Fixed Assets | 7 290 | 6 109 | 2 888 | 1 800 | |||||
Intangible Fixed Assets | 2 888 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 134 006 | 188 247 | 235 708 | 248 998 | |||||
Shareholder Funds | 134 008 | 188 249 | 235 710 | 249 000 | |||||
Other | |||||||||
Total Fixed Assets Additions | 4 325 | ||||||||
Total Fixed Assets Cost Or Valuation | 37 732 | 37 732 | 29 307 | ||||||
Total Fixed Assets Depreciation | 30 442 | 31 623 | 26 419 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 181 | -5 204 | |||||||
Total Fixed Assets Disposals | -12 750 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 23 025 | 7 750 | 31 338 | 10 018 | 1 428 | 2 020 | |||
Fixed Assets | 7 290 | 6 109 | 2 888 | 1 800 | 16 112 | 8 756 | 616 | 601 | 661 |
Net Current Assets Liabilities | 126 718 | 182 140 | 232 822 | 247 200 | 256 889 | 278 842 | 239 426 | 192 224 | 138 237 |
Total Assets Less Current Liabilities | 134 008 | 188 249 | 235 710 | 249 000 | 273 001 | 287 598 | 240 042 | 192 825 | 138 898 |
Creditors Due Within One Year Total Current Liabilities | 25 688 | 28 600 | 35 375 | ||||||
Investments Current Assets | 0 | 92 917 | 118 581 | ||||||
Tangible Fixed Assets Additions | 4 325 | 530 | |||||||
Tangible Fixed Assets Cost Or Valuation | 37 732 | 37 732 | 29 307 | 29 837 | |||||
Tangible Fixed Assets Depreciation | 30 442 | 31 623 | 26 419 | 28 037 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 181 | -5 204 | |||||||
Tangible Fixed Assets Disposals | -12 750 | ||||||||
Cash Bank | 132 152 | 136 218 | |||||||
Creditors Due Within One Year | 35 375 | 23 025 | |||||||
Current Asset Investments | 118 581 | 134 007 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 618 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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