Cambridge Stamp Centre Limited(the) in St Ives, PE27 5BG

Description

Data updated on: 01-11-2023

Cambridge Stamp Centre (the) is a business with it's headquarters at PE27 5BG St Ives at 1 New Road. This enterprise was established in 1976 and is registered under reg. no. 01277970. This enterprise has been operating on the English market for fourty eight years now and company last known state is active. This company's SIC and NACE codes are 47799 meaning Retail sale of other second-hand goods in stores (not incl. antiques). Mon, 31st Oct 2022 is the last time the accounts were reported.

That firm owes its achievements and constant growth to a group of two directors, specifically Veronica E. and Guy E., who have been in charge of the company since 1991.

Executives who control the firm include: Guy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Veronica E. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 789	10 501	-28 951	-8 980	2 410	-648

Balance Sheet
Cash Bank On Hand												155
Current Assets	90 500	73 579	42 887	59 418	107 849	53 106	35 996	27 024	30 690		6 211	155
Debtors	27 629	20 030	17 951	49 418	97 849	43 106	25 996	24 524	30 690	16 135	6 211
Other Debtors						19 768	14 445	16 993	23 166	9 214
Total Inventories						10 000	10 000	2 500
Cash Bank In Hand	13 420	3 677
Net Assets Liabilities Including Pension Asset Liability	13 789	10 501	-28 951	-8 980	2 410	-648
Stocks Inventory	49 451	49 872	24 936	10 000	10 000	10 000
Tangible Fixed Assets	4 387	2 339	643

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	8 789	5 501	-33 951	-13 980	-2 590	-5 648
Shareholder Funds	13 789	10 501	-28 951	-8 980	2 410	-648

Other Financial Data
Average Number Employees During Period								3	3	3	3	2
Bank Borrowings Overdrafts						41 335	18 360	5 811	17 808	13 301	9 082	1 082
Corporation Tax Payable						35	1 241	336	3 435	994	1 089
Corporation Tax Recoverable						19 169	5 259	3 092	6 526	6 526	6 211
Creditors						53 754	33 646	24 178	31 892	27 448	32 326	34 077
Deferred Tax Asset Debtors						362	282
Net Current Assets Liabilities	9 402	8 162	-29 594	-2 786		-648	2 350	2 846	-1 202	-11 313	-26 115	-33 922
Number Shares Issued Fully Paid							5 000
Other Creditors						2 601	2 574	1 701	1 998	8 195	18 345	28 017
Other Taxation Social Security Payable						4 551	3 871	1 857	156	1 798	135	103
Par Value Share		1	1	1	1	1	1
Trade Creditors Trade Payables						5 232	7 600	14 473	8 495	3 160	3 675	4 875
Trade Debtors Trade Receivables						3 807	6 010	4 439	998	395
Creditors Due After One Year				6 194	4 730
Creditors Due Within One Year	81 098	65 417	72 481	62 204	100 709	53 754
Fixed Assets	4 387	2 339	643
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities			-28 951	-2 786	7 140	-648
Value Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000

Company staff

Veronica E.

Role: Secretary

Latest update: 5 April 2024

Veronica E.

Role: Director

Appointed: 31 March 1991

Latest update: 5 April 2024

Guy E.

Role: Director

Appointed: 31 March 1991

Latest update: 5 April 2024

People with significant control

Guy E.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Veronica E.

Notified on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Cambridge Stamp Centre Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veronica E.

Veronica E.

Guy E.

People with significant control

Guy E.

Veronica E.

Accounts Documents

Company filings

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