Camberwell Construction Ltd. in Wigan, WN2 1AJ

Description

Data updated on: 01-11-2023

2009 marks the founding of Camberwell Construction Ltd., the company which is located at 1 Stanstead Close, Whelley, Wigan. This means it's been fifteen years Camberwell Construction has prospered on the market, as the company was founded on 2009-02-27. Its registration number is 06831806 and the zip code is WN2 1AJ. The company's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. Its latest accounts describe the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-27.

In this firm, a number of director's duties have so far been fulfilled by Anthony G. and Martin G.. As for these two managers, Anthony G. has supervised firm the longest, having been a part of the Management Board for fifteen years.

Anthony G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 160	-8 627	-6 127	-6 127	-1 105	2 777

Balance Sheet
Cash Bank On Hand							566	754	819	2 783	7 729	5 438	6 413
Current Assets	1 251	907	2 947	2 947			1 246	754			7 729	6 048	20 633
Debtors	864	-70					680					610	14 220
Net Assets Liabilities									832	-388	1 643	6 577	21 934
Other Debtors												610	13 594
Property Plant Equipment							7 866	6 723	5 766	4 961	4 283	3 709	18 648
Cash Bank In Hand	387	977	2 947	2 947	8 488	374
Net Assets Liabilities Including Pension Asset Liability	-6 160	-8 627	-6 127	-6 127	-1 105
Tangible Fixed Assets	21 682	18 155	15 253	15 253	10 877	9 234

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 260	-8 727	-6 227	-6 227	-1 205	2 677
Shareholder Funds	-6 160	-8 627	-6 127	-6 127	-1 105	2 777

Other Financial Data
Version Production Software										2 020
Accumulated Depreciation Impairment Property Plant Equipment						16 743	18 111	19 254	20 211	21 015	21 694	22 268	22 563
Additions Other Than Through Business Combinations Property Plant Equipment											1		16 194
Average Number Employees During Period							3	1	3	3	3	3	3
Creditors							6 578	5 619	5 753	8 132	10 369	3 180	17 347
Increase From Depreciation Charge For Year Property Plant Equipment							1 368	1 143	957	805	679	574	295
Loans From Directors									739	5	214	706	-474
Net Current Assets Liabilities	-18 951	-19 441	-15 864	-15 864	-11 982	-6 457	-5 332	-4 865	-4 934	-5 349	-2 640	2 868	3 286
Other Creditors							5 337	2 791	739				12 418
Other Disposals Property Plant Equipment													960
Property Plant Equipment Gross Cost						25 977	25 977	25 977	25 976	25 976	25 977	25 977	41 211
Taxation Social Security Payable									3 686	6 020	10 140	2 474	5 362
Trade Creditors Trade Payables							78	1 394	1 328	2 107	15		41
Trade Debtors Trade Receivables							680						626
Creditors Due After One Year		7 341	5 516	5 516
Creditors Due Within One Year		20 348	18 811	18 811	20 470	6 831
Number Shares Allotted			100		100	100
Other Taxation Social Security Payable							1 163	1 434	3 686
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 977	25 977	15 253	15 253	25 977
Tangible Fixed Assets Depreciation	4 295	7 822	10 724	13 118	15 100	16 743
Tangible Fixed Assets Depreciation Charged In Period			2 902		1 982	1 643
Total Assets Less Current Liabilities	2 731	-1 286	-611	-611	-1 105	2 777	2 534	1 858	832
Creditors Due After One Year Total Noncurrent Liabilities	8 891	7 341
Creditors Due Within One Year Total Current Liabilities	20 202	20 348
Fixed Assets	21 682	18 155	15 253	15 253
Tangible Fixed Assets Depreciation Charge For Period		3 527

Company staff

Anthony G.

Role: Director

Appointed: 27 February 2009

Latest update: 21 February 2024

Martin G.

Role: Director

Appointed: 27 February 2009

Latest update: 21 February 2024

People with significant control

Anthony G.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Camberwell Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Martin G.

Martin G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Camberwell Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Martin G.

Martin G.

People with significant control

Anthony G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013