20 Hill House Road NR1 4BE Norwich
Number: OC363083
Incorporation date: 2011-03-24
End of financial year: 05 February
Category: Limited Liability Partnership
Status: Active
Camberwell Technical Services LLP with the registration number OC363083 has been operating on the market for 13 years. The Limited Liability Partnership can be contacted at 20 Hill House Road, , Norwich and its post code is NR1 4BE. The firm's latest financial reports describe the period up to Sunday 5th February 2023 and the latest annual confirmation statement was filed on Friday 24th March 2023.
Alan M. is the individual who has control over this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2018-02-05 | 2019-02-05 | 2020-02-05 | 2021-02-05 | 2022-02-05 | 2023-02-05 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 292 | 46 493 | 38 965 | 50 420 | 98 564 | 98 392 |
| Current Assets | 136 704 | 151 052 | 163 509 | 153 246 | 190 018 | 162 212 |
| Debtors | 98 412 | 97 559 | 117 544 | 95 826 | 84 454 | 56 820 |
| Other Debtors | 10 153 | 1 306 | 1 370 | 1 527 | 639 | 3 500 |
| Property Plant Equipment | 841 | 630 | 567 | 6 161 | 6 193 | 5 663 |
| Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 108 | 39 319 | 39 382 | 40 066 | 40 754 | 41 384 |
| Average Number Employees During Period | 11 | 10 | 9 | 9 | 6 | 6 |
| Creditors | 17 685 | 26 155 | 20 330 | 17 547 | 43 347 | 34 211 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | 63 | 684 | 688 | 630 | |
| Net Current Assets Liabilities | 119 019 | 124 897 | 143 179 | 135 699 | 146 671 | 128 001 |
| Other Taxation Social Security Payable | 10 585 | 19 022 | 12 308 | 10 617 | 14 303 | |
| Property Plant Equipment Gross Cost | 39 949 | 39 949 | 39 949 | 46 227 | 46 947 | 47 047 |
| Trade Creditors Trade Payables | 7 100 | 7 133 | 8 022 | 6 930 | 9 044 | 14 211 |
| Trade Debtors Trade Receivables | 88 259 | 96 253 | 116 174 | 94 299 | 83 815 | 53 320 |
| Other Creditors | 20 000 | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 278 | 720 | 100 | |||
Role: LLP Designated Member
Appointed: 24 March 2011
Latest update: 21 January 2024
Role: LLP Designated Member
Appointed: 24 March 2011
Latest update: 21 January 2024
Role: LLP Designated Member
Appointed: 24 March 2011
Latest update: 21 January 2024
| Account next due date | 05 November 2024 |
| Account last made up date | 05 February 2023 |
| Confirmation statement next due date | 07 April 2024 |
| Confirmation statement last made up date | 24 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 February 2018 |
| End Date For Period Covered By Report | 05 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 February 2019 |
| End Date For Period Covered By Report | 05 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 February 2020 |
| End Date For Period Covered By Report | 05 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 February 2021 |
| End Date For Period Covered By Report | 05 February 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 February 2022 |
| End Date For Period Covered By Report | 05 February 2023 |
(8 pages)