Camden Carpenters Limited in London, NW5 4AJ

Description

Data updated on: 01-11-2023

This particular Camden Carpenters Limited company has been operating in this business for thirteen years, having launched in 2011. Registered with number 07581400, Camden Carpenters was set up as a Private Limited Company located in 23 Kiln Place, London NW5 4AJ. This firm's SIC and NACE codes are 43390 meaning Other building completion and finishing. Camden Carpenters Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was released on 2023-06-01.

With regards to the limited company, all of director's duties have so far been met by Julian D. who was arranged to perform management duties in 2011. Since March 2011 Ela S., had been responsible for a variety of tasks within this limited company up to the moment of the resignation thirteen years ago.

Julian D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 878	33 369	17 264	14 865	9 147

Balance Sheet
Cash Bank In Hand	25 705	2 630	2 491	14 913	4 635
Cash Bank On Hand					4 635	16 454	14 043	11 679	14 776	5 914	13 118	18 005
Current Assets	34 455	72 630	70 472	62 117	28 817	49 507	33 292	38 568	30 211	101 383	103 987	94 046
Debtors		62 000	59 231	35 651	9 932	12 803	3 646			74 649	58 094	48 163
Net Assets Liabilities					9 147	7 060			9 185	653	1 626	5 474
Net Assets Liabilities Including Pension Asset Liability	19 878		17 264	14 865	9 147
Other Debtors					9 782	3 646	3 646			57 627	58 094	48 163
Property Plant Equipment					5 885	1 750				4 632	7 130	31 149
Stocks Inventory	8 750	8 000	8 750	11 553	14 250
Tangible Fixed Assets	9 634	7 726	5 318	10 087	5 885
Total Inventories					14 250	20 250	15 603	26 889	15 435	20 820	32 775	27 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 778	33 269	17 164	14 765	9 047
Shareholder Funds	19 878	33 369	17 264	14 865	9 147

Other Financial Data
Amount Specific Advance Or Credit Directors										41 565	40 994	30 157
Amount Specific Advance Or Credit Repaid In Period Directors											571	10 837
Amount Specific Advance Or Credit Made In Period Directors										41 565
Accumulated Depreciation Impairment Property Plant Equipment					15 629	19 764	21 514	21 514	21 514	22 673	24 746	15 659
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-827
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										41 667	31 667	21 667
Creditors					1 326	43 847	32 490	30 603	21 026	41 667	31 667	45 211
Creditors Due After One Year				3 599	1 326
Creditors Due Within One Year	24 211	46 987	58 526	53 740	23 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 683
Disposals Property Plant Equipment												17 683
Dividends Paid								15 000	15 000	6 000	37 500	25 000
Finance Lease Liabilities Present Value Total					1 326	1 326						23 544
Increase Decrease In Property Plant Equipment												32 615
Increase From Depreciation Charge For Year Property Plant Equipment						4 135				1 159	2 073	8 596
Net Current Assets Liabilities	10 244	25 643	11 946	8 377	5 765	5 660	802	7 965	9 185	37 688	26 163	19 536
Number Shares Allotted	100	200	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100
Other Creditors					2 884	22 967	6 532	4 460	2 172	2 704	4 542	3 572
Other Taxation Social Security Payable					16 025	19 553	25 958	26 143	18 854	50 061	59 582	47 584
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								22 163	16 220	-2 532	38 473	28 848
Property Plant Equipment Gross Cost					21 514		21 514	21 514	21 514	27 305	31 876	46 808
Provisions					1 177	350
Provisions For Liabilities Balance Sheet Subtotal					1 177	350
Provisions For Liabilities Charges					1 177
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions	12 042	500		8 972
Tangible Fixed Assets Cost Or Valuation	12 042	12 542	12 542	21 514
Tangible Fixed Assets Depreciation	2 408	4 816	7 224	11 427	15 629
Tangible Fixed Assets Depreciation Charged In Period		2 408	2 408	4 203	4 202
Total Additions Including From Business Combinations Property Plant Equipment										5 791	4 571	32 615
Total Assets Less Current Liabilities	19 878	33 369	17 264	18 464	11 650	7 410	802	7 965	9 185	42 320	33 293	50 685
Trade Creditors Trade Payables					1 870	1				2 597	3 700	9 805
Trade Debtors Trade Receivables					150	9 157				17 022
Value Shares Allotted	100	100
Advances Credits Directors	1 231	3 812	48 129	24 546
Advances Credits Made In Period Directors		2 581	51 941
Advances Credits Repaid In Period Directors				23 583
Creditors Due Within One Year Total Current Liabilities	24 211
Fixed Assets	9 634
Tangible Fixed Assets Depreciation Charge For Period	2 408

Company staff

Julian D.

Role: Director

Appointed: 29 March 2011

Latest update: 3 February 2024

People with significant control

Julian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Camden Carpenters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian D.

Ela S.

People with significant control

Julian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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