The Cambusnethan Confectionery Company Limited in Wishaw

The Cambusnethan Confectionery Company Limited

Founded in 1921, The Cambusnethan Confectionery Company, classified under reg no. SC011714 is an active company. Currently registered at King Street ML2 8BT, the company has been in the business for 103 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.

At the moment there are 4 directors in the the company, namely Graeme S., Peter S. and Ross S. and others. In addition one secretary - Ross S. - is with the firm. As of 25 April 2024, there were 5 ex directors - Eleanor S., Samuel R. and others listed below. There were no ex secretaries.

The Cambusnethan Confectionery Company Limited Address / Contact

Office Address	King Street
Office Address2	Wishaw
Town
Post code	ML2 8BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC011714
Date of Incorporation	Fri, 6th May 1921
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	103 years old
Account next due date	Sat, 30th Sep 2023 (208 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated	Tue, 3rd Oct 2023

Company staff

Ross S.

Position: Secretary

Appointed: 30 September 2018

Graeme S.

Position: Director

Appointed: 02 October 1995

Peter S.

Position: Director

Appointed: 03 October 1991

Ross S.

Position: Director

Appointed: 06 December 1990

Kenneth S.

Position: Director

Appointed: 20 October 1988

Eleanor S.

Position: Secretary

Resigned: 30 September 2018

Eleanor S.

Position: Director

Appointed: 14 July 1993

Resigned: 31 January 2022

Samuel R.

Position: Director

Appointed: 10 January 1990

Resigned: 06 December 1990

George K.

Position: Director

Appointed: 20 October 1988

Resigned: 06 December 1990

James P.

Position: Director

Appointed: 20 October 1988

Resigned: 31 December 1990

Samuel R.

Position: Director

Appointed: 20 October 1988

Resigned: 15 September 1989

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Ross S. This PSC and has 25-50% shares.

Ross S.

Notified on	1 July 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	714 306	745 384

Balance Sheet
Cash Bank On Hand		50 457	60 885	82 300
Current Assets	68 076	51 212	62 009	85 861	71 498	69 609	599 807	467 818	564 397
Debtors	7 854	755	1 124	3 561
Net Assets Liabilities		745 384	782 343	835 274	904 806	958 662	644 918	657 641	675 947
Other Debtors		755	1 124	3 561
Property Plant Equipment		1 207 197	1 204 806	1 202 772
Cash Bank In Hand	60 222	50 457
Net Assets Liabilities Including Pension Asset Liability	714 306	745 384
Tangible Fixed Assets	1 210 011	1 207 197

Reserves/Capital
Called Up Share Capital	45 465	45 465
Profit Loss Account Reserve	100 412	131 490
Shareholder Funds	714 306	745 384

Other
Accumulated Depreciation Impairment Property Plant Equipment		39 018	41 409	43 443
Average Number Employees During Period		2	2	2
Bank Borrowings Overdrafts		13 251
Creditors		322 648	308 847	163 866	97 326	77 803	217 953	80 901	164 632
Increase From Depreciation Charge For Year Property Plant Equipment			2 391	2 034
Net Current Assets Liabilities	-121 486	-139 165	-113 616	78 005	25 828	8 194	381 854	386 917	399 765
Other Creditors		309 397	308 847	289 493
Other Taxation Social Security Payable		24 025	22 858	25 166
Property Plant Equipment Gross Cost		1 246 215	1 246 215
Total Assets Less Current Liabilities	1 088 525	1 068 032	1 091 190	1 124 767	1 167 692	1 192 274	674 918	678 829	690 525
Trade Creditors Trade Payables		2 651	4 277	4 353
Fixed Assets	1 210 011	1 207 197		1 202 772	1 201 620	1 200 468	293 064	291 912	290 760
Creditors Due After One Year	374 219	322 648
Creditors Due Within One Year	189 562	190 377
Other Aggregate Reserves	22 930	22 930
Revaluation Reserve	417 188	417 188
Share Premium Account	128 311	128 311
Tangible Fixed Assets Cost Or Valuation	1 246 215	1 246 215
Tangible Fixed Assets Depreciation	36 204	39 018
Tangible Fixed Assets Depreciation Charged In Period		2 814

Company filings

Filing category

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AA	Micro company accounts made up to 2022-12-31 filed on: 3rd, November 2023	accounts	Free Download (3 pages)

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AA	Micro company accounts made up to 2022-12-31 filed on: 3rd, November 2023	accounts	Free Download (3 pages)
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AAMD	Amended total exemption full accounts data made up to 2018-12-31 filed on: 22nd, January 2020	accounts	Free Download (6 pages)
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AA	Total exemption full accounts data made up to 2016-12-31 filed on: 12th, September 2017	accounts	Free Download (9 pages)
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AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 27th, August 2015	accounts	Free Download (6 pages)
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