Cam Motors (poole) Limited in Poole, BH15 3EZ

Description

Data updated on: 01-11-2023

Located at 158-160 Stanley Green Road, Poole BH15 3EZ Cam Motors (poole) Limited is classified as a Private Limited Company registered under the 07836465 Companies House Reg No. This firm was started on 2011-11-07. Although lately it's been referred to as Cam Motors (poole) Limited, it was not always so. It was known as Cam Motors (poole) until 2012-06-29, at which point the name was changed to Mototecnics (poole). The last switch came on 2014-01-22. This firm's SIC code is 45200 - Maintenance and repair of motor vehicles. Cam Motors (poole) Ltd filed its account information for the financial year up to 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-07.

The info we gathered detailing this specific enterprise's executives suggests there are two directors: Colin E. and Robert E. who joined the company's Management Board on 2014-12-13 and 2011-11-07.

Robert E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cam Motors (poole) Limited 2014-01-22
Mototecnics (poole) Ltd 2012-06-29
Cam Motors (poole) Limited 2011-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-789	-2 647	-5 139	35 402	-14 586

Balance Sheet
Cash Bank In Hand			4 463	892	5 166
Current Assets			12 187	18 150	19 801	18 455	17 756	1 476	9 053	774	1 059	419
Debtors	11 331	3 218	7 724	12 258	9 635
Net Assets Liabilities					-14 586	-13 746	-33 404	-68 800	-47 227	-33 176	-18 139	-13 195
Net Assets Liabilities Including Pension Asset Liability	-789	-2 647	-5 139	35 402	-14 586
Stocks Inventory				5 000	5 000
Tangible Fixed Assets	379 263	378 463	378 176	378 186	394 655

Capital & Reserves
Called Up Share Capital	100	100	100	80 000	80 000
Profit Loss Account Reserve	-889	-2 747	-5 239	-44 598	-94 586
Shareholder Funds	-789	-2 647	-5 139	35 402	-14 586

Other Financial Data
Average Number Employees During Period							1	1
Creditors					182 675	162 934	146 105	128 590	136 462	111 691	86 147	59 799
Creditors Due After One Year	268 140	239 466	212 966	212 966	182 675
Creditors Due Within One Year	123 243	144 862	182 536	147 968	246 367
Fixed Assets					394 655	392 612	389 210	386 198	383 518	381 120	378 962	377 007
Net Current Assets Liabilities	-111 912	-141 644	-170 349	-129 818	-226 566	-243 424	-276 509	-326 408	-294 283	-302 605	-310 954	-330 403
Number Shares Allotted	100	100		80 000	80 000
Par Value Share	1	1		1	1
Secured Debts	295 692	268 140	239 466	247 151	206 675
Share Capital Allotted Called Up Paid	100	100	100	80 000	80 000
Tangible Fixed Assets Additions	379 996			1 043	40 550
Tangible Fixed Assets Cost Or Valuation	379 996		380 600	381 643	402 193
Tangible Fixed Assets Depreciation	733	1 533	2 424	3 457	7 538
Tangible Fixed Assets Depreciation Charged In Period	733	800		1 033	7 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					20 000
Total Assets Less Current Liabilities	267 351	236 819	207 827	248 368	168 089	149 188	112 701	59 790	89 235	78 515	68 008	46 604

Company staff

Colin E.

Role: Director

Appointed: 13 December 2014

Latest update: 23 February 2024

Robert E.

Role: Director

Appointed: 07 November 2011

Latest update: 23 February 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	31 January 2014

Cam Motors (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin E.

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Cam Motors (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin E.

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016