Kamac Limited BRACKNELL


Founded in 2002, Kamac, classified under reg no. 04561305 is an active company. Currently registered at Unit 1 RG12 1NQ, Bracknell the company has been in the business for 22 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.

There is a single director in the firm at the moment - Matthew A., appointed on 14 October 2002. In addition, a secretary was appointed - Kenneth A., appointed on 14 October 2002. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Kamac Limited Address / Contact

Office Address Unit 1
Office Address2 Bricksfields Industrial Park
Town Bracknell
Post code RG12 1NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04561305
Date of Incorporation Mon, 14th Oct 2002
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

Kenneth A.

Position: Secretary

Appointed: 14 October 2002

Matthew A.

Position: Director

Appointed: 14 October 2002

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Matthew A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kenneth A. This PSC .

Matthew A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Kenneth A.

Notified on 6 April 2016
Ceased on 15 October 2017
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand486 971244 181210 301210 072423 33123 307
Current Assets836 874643 602397 548522 934781 938398 546
Debtors147 874207 882123 610208 234319 522162 366
Other Debtors6891 8352 9924 2145 9367 371
Property Plant Equipment14 74411 7118 7556 5664 9254 476
Total Inventories181 577154 89139 89880 00012 803193 879
Net Assets Liabilities   289 642373 55299 888
Other
Accrued Liabilities Deferred Income305 789163 27317 32062 071133 0003 000
Accumulated Depreciation Impairment Property Plant Equipment95 03898 839101 795103 984105 625107 063
Average Number Employees During Period333211
Corporation Tax Payable5 5659 9156 85827 94120 536 
Creditors743 504508 791234 456239 85844 16734 167
Increase From Depreciation Charge For Year Property Plant Equipment 3 8012 9562 1891 6411 438
Net Current Assets Liabilities93 370134 811163 092283 076412 794129 579
Other Creditors22 08520 37520 501688132132
Other Taxation Social Security Payable8 90716 6829 02317 9563 5548 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal20 45236 64823 73924 62826 28218 994
Property Plant Equipment Gross Cost109 782110 550110 550110 550110 550111 539
Recoverable Value-added Tax49 06156 5324 438  30 843
Total Additions Including From Business Combinations Property Plant Equipment 768   989
Total Assets Less Current Liabilities108 114146 522171 847289 642417 719134 055
Trade Creditors Trade Payables378 669295 403176 968125 856116 557242 983
Trade Debtors Trade Receivables98 124149 515116 180204 020313 58658 010
Amounts Owed To Directors    3 3364 806
Bank Borrowings Overdrafts    4 16814 167
Corporation Tax Recoverable     20 535
Deferred Tax Assets     45 607

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 31st, July 2023
Free Download (9 pages)

Company search

Advertisements