A.b. Camp Contractors Limited in Derby, DE21 5DD

Website

Zoom

www.abcampcontractors.co.uk

Description

Data updated on: 01-11-2023

Based in 82 Alfreton Road, Derby DE21 5DD A.b. Camp Contractors Limited is a Private Limited Company registered under the 02075077 Companies House Reg No. This company appeared on 1986-11-18. The firm's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. The business most recent accounts cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Sun, 11th Dec 2022.

A B Camp Contractors Ltd is a small-sized vehicle operator with the licence number OC0277683. The firm has one transport operating centre in the country. In their subsidiary in Derby on Alfreton Road, 4 machines are available.

When it comes to the following company's executives data, since September 2021 there have been four directors including: Sophie C., Christopher C. and Alan C.. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Julie C. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	566 701	685 458	799 546	884 471	902 017

Balance Sheet
Cash Bank On Hand					219 115	492 685	523 375	501 783	545 345	555 795	651 575	744 850
Current Assets	360 529	234 844	366 227	311 448	293 282	580 325	598 053	594 452	649 499	648 915	739 903	795 488
Debtors	33 796	27 208	10 878	18 578	10 167	27 640	12 930	19 068	29 245	16 864	40 684	1 565
Net Assets Liabilities					900 935	1 010 858	1 019 411	1 032 679	1 093 177	1 147 790	1 192 744	1 268 076
Other Debtors						1 573	643	663
Property Plant Equipment					753 331	603 771	602 866	583 645	596 495	566 765	594 481	572 204
Total Inventories					64 000	60 000	61 748	73 601	74 909	76 256	47 644	49 073
Cash Bank In Hand	272 733	156 136	303 849	232 870	219 115
Net Assets Liabilities Including Pension Asset Liability	566 701	685 458	799 546	884 471	902 017
Stocks Inventory	54 000	51 500	51 500	60 000	64 000
Tangible Fixed Assets	353 902	639 587	613 796	747 473	753 331

Capital & Reserves
Called Up Share Capital	11 000	11 000	11 000	11 000	11 000
Profit Loss Account Reserve	555 701	674 458	788 546	873 471	891 017
Shareholder Funds	566 701	685 458	799 546	884 471	902 017

Other Financial Data
Total Fixed Assets Additions		317 982	5 655	163 528	37 175
Total Fixed Assets Cost Or Valuation	776 702	1 094 684	1 100 339	1 252 867	1 283 092
Total Fixed Assets Depreciation	422 800	455 097	486 543	505 394	529 761
Total Fixed Assets Depreciation Charge In Period		32 297	31 446	28 691	30 458
Total Fixed Assets Depreciation Disposals				-9 840	-6 091
Total Fixed Assets Disposals				-11 000	-6 950
Accumulated Depreciation Impairment Property Plant Equipment					529 761	551 031	566 384	566 955	594 643	619 493	644 613	671 575
Additions Other Than Through Business Combinations Property Plant Equipment						40 638	33 548	11 350	53 088	912	76 365	4 685
Average Number Employees During Period						9	7	8	8	8	9	7
Corporation Tax Payable						23 480	3 106	6 144
Creditors					136 520	160 476	167 337	132 492	135 627	55 225	127 936	88 671
Depreciation Expense Property Plant Equipment					30 458	32 249
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 979	18 955	29 864	10 231	5 213	10 295
Disposals Property Plant Equipment						168 928	19 100	30 000	12 550	5 792	23 529
Increase From Depreciation Charge For Year Property Plant Equipment						32 249	34 308	30 435	37 919	30 063	35 415	26 962
Net Current Assets Liabilities	223 935	57 231	194 658	143 842	157 844	419 849	430 716	461 960	513 872	593 690	611 967	706 817
Other Creditors						117 973	116 128	106 595
Other Taxation Social Security Payable						11 122	6 743	3 516
Property Plant Equipment Gross Cost					1 283 092	1 154 802	1 169 250	1 150 600	1 191 138	1 186 258	1 239 094	1 243 779
Taxation Including Deferred Taxation Balance Sheet Subtotal					9 158	12 762	14 171	12 926	17 190	12 665	13 704	10 945
Total Assets Less Current Liabilities	577 837	696 818	808 454	891 315	911 175	1 023 620	1 033 582	1 045 605	1 110 367	1 160 455	1 206 448	1 279 021
Trade Creditors Trade Payables						7 901	41 360	16 237
Trade Debtors Trade Receivables						26 067	12 287	18 405
Advances Credits Directors				1 000	1 000	18 000
Creditors Due Within One Year Total Current Liabilities	136 594	177 613	171 569	167 606	135 438
Fixed Assets	353 902	639 587	613 796	747 473	753 331
Provisions For Liabilities Charges	11 136	11 360	8 908	6 844	9 158
Tangible Fixed Assets Additions		317 982	5 655	163 528	37 175
Tangible Fixed Assets Cost Or Valuation	776 702	1 094 684	1 100 339	1 252 867	1 283 092
Tangible Fixed Assets Depreciation	422 800	455 097	486 543	505 394	529 761
Tangible Fixed Assets Depreciation Charge For Period		32 297	31 446	28 691	30 458
Tangible Fixed Assets Depreciation Disposals				-9 840	-6 091
Tangible Fixed Assets Disposals				-11 000	-6 950

Resigned: 14 December 2018

Latest update: 21 April 2024

Malcolm B.

Role: Director

Appointed: 17 December 2010

Resigned: 01 April 2016

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christopher C.

Notified on 10 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

A.b. Camp Contractors Limited

General information

Name:

Office Address:

Contact information

Website

www.abcampcontractors.co.uk

Description

Financial data based on annual reports

Company staff

Julie C.

Sophie C.

Christopher C.

Alan C.

Julie C.

Adam C.

James C.

Malcolm B.

People with significant control

Christopher C.

Alan C.

Accounts Documents

Company Vehicle Operator Data

Kinseys Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies