Camber Garage Doors Limited in Bordon, GU35 0AY

Websites

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www.cambergaragedoors.com

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www.cambergaragedoors.co.uk

Description

Data updated on: 01-11-2023

Camber Garage Doors came into being in 2011 as a company enlisted under no 07615791, located at GU35 0AY Bordon at 11 High Street. This firm has been in business for thirteen years and its last known status is active. The firm's declared SIC number is 43999 - Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Thursday 27th April 2023.

The firm owes its achievements and constant improvement to a group of two directors, who are Clare S. and Grant S., who have been managing the firm since March 2014.

Executives with significant control over the firm are: Clare S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 189	-2 824	610	10 563	13 370

Balance Sheet
Cash Bank In Hand	42 269	12 761	14 017	19 880	21 052
Cash Bank On Hand					21 052	41 645	1 209	53 752
Current Assets	75 459	39 817	71 179	108 350	106 892	205 663	219 783	232 346	176 782	389 681	300 018	278 873
Debtors	33 190	27 056	35 162	78 470	80 840	156 518	217 074	176 594
Intangible Fixed Assets	25 000
Net Assets Liabilities					13 370	14 228	864	21 612	19 505	47 572	65 129	64 454
Net Assets Liabilities Including Pension Asset Liability	11 189		610	10 563	13 370
Other Debtors					12 665	24 595	19 804	18 563
Property Plant Equipment					17 943	12 649	4 895	12 574
Stocks Inventory			22 000	10 000	5 000
Tangible Fixed Assets	1 599	646	3 552	12 085	17 943
Total Inventories					5 000	7 500	1 500	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 089	-2 924	510	10 463	13 270
Shareholder Funds	11 189	-2 824	610	10 563	13 370

Other Financial Data
Amount Specific Advance Or Credit Directors				40 711	50 499	83 267	100 338	92 989
Amount Specific Advance Or Credit Made In Period Directors					76 202	64 746	80 601	65 093
Amount Specific Advance Or Credit Repaid In Period Directors					66 414	31 978	63 530	72 442
Accrued Liabilities					4 000	2 500	6 000	3 000
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					12 958	21 112	29 105	34 983
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-702	-600
Average Number Employees During Period						5	6	5	6	6	7	7
Bank Borrowings Overdrafts					4 025		10 956
Corporation Tax Payable					16 803	14 020	11 059	27 934
Creditors					16 164	12 308	7 168	8 972	159 977	25 000	16 411	10 417
Creditors Due After One Year				9 866	16 164
Creditors Due Within One Year	45 399	43 287	74 121	97 646	93 999
Dividends Paid						10 000	50 000	60 000
Finance Lease Liabilities Present Value Total					16 164	12 308	7 168	8 972
Fixed Assets	1 599	646	3 552	12 085	17 943	12 649	4 895	12 574	2 700	13 056	27 483	19 072
Future Minimum Lease Payments Under Non-cancellable Operating Leases					8 000	8 250	6 750	7 878
Increase Decrease In Property Plant Equipment								12 753
Increase From Depreciation Charge For Year Property Plant Equipment						8 154	7 993	5 878
Intangible Assets Gross Cost					50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		25 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	9 590	-3 470	-2 942	10 704	12 893	14 487	3 137	18 010	16 805	59 516	54 057	55 799
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					32 535	59 028	86 426	58 893
Other Taxation Social Security Payable						3 196	3 304	3 502
Par Value Share		1	1	1	1	1	1	1
Prepayments					2 525	3 204	3 835	3 965
Profit Loss						10 858	36 636	80 748
Property Plant Equipment Gross Cost					30 901	33 761	34 000	47 557
Provisions					1 302	600
Provisions For Liabilities Balance Sheet Subtotal					1 302	600
Provisions For Liabilities Charges				2 360	1 302
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 599	520	4 438	16 813	13 581
Tangible Fixed Assets Cost Or Valuation	1 599	1 289	5 727	17 320	30 901
Tangible Fixed Assets Depreciation	256	643	2 175	5 235	12 958
Tangible Fixed Assets Depreciation Charged In Period		387	1 532	4 320	7 723
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 260
Tangible Fixed Assets Disposals				5 220
Total Additions Including From Business Combinations Property Plant Equipment						2 860	239	13 557
Total Assets Less Current Liabilities	11 189	-2 824	610	22 789	30 836	27 136	8 032	30 584	19 505	72 572	81 540	74 871
Trade Creditors Trade Payables					23 786	101 213	81 321	101 352
Trade Debtors Trade Receivables					15 152	45 453	93 097	61 077
Advances Credits Directors			29 873	40 711	50 499
Advances Credits Made In Period Directors			29 873	47 339
Creditors Due Within One Year Total Current Liabilities	65 869

Company staff

Clare S.

Role: Director

Appointed: 18 March 2014

Latest update: 18 March 2024

1/2 or less of shares

Grant S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 February 2014

Camber Garage Doors Limited

General information

Name:

Office Address:

Contact information

Websites

www.cambergaragedoors.com

www.cambergaragedoors.co.uk

Description

Financial data based on annual reports

Company staff

Clare S.

Grant S.

Marc S.

Josef S.

William S.

People with significant control

Clare S.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Camber Garage Doors Limited

General information

Name:

Office Address:

Contact information

Websites

www.cambergaragedoors.com

www.cambergaragedoors.co.uk

Description

Financial data based on annual reports

Company staff

Clare S.

Grant S.

Marc S.

Josef S.

William S.

People with significant control

Clare S.

Grant S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013