Camden Electrical Wholesalers Ltd
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 02878564
Incorporation date: 1993-12-08
Dissolution date: 2017-01-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
1993 is the year of the start of Camden Electrical Wholesalers Limited, the company located at Bamfords Trust House, 85-89 Colmore Row in Birmingham. It was created on Wed, 8th Dec 1993. The reg. no. was 02878564 and the zip code was B3 2BB. The company had been active on the market for 24 years up until Tue, 31st Jan 2017.
This specific business was managed by one director: David T. who was maintaining it from Fri, 29th Mar 1996 to dissolution date on Tue, 31st Jan 2017.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 37 672 | 22 367 | 1 984 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 40 110 | 31 642 | 20 658 | 15 479 |
| Current Assets | 1 006 575 | 995 627 | 900 501 | 938 123 |
| Debtors | 574 854 | 546 400 | 475 632 | 495 553 |
| Net Assets Liabilities Including Pension Asset Liability | 1 984 | 15 095 | ||
| Stocks Inventory | 391 611 | 417 585 | 404 211 | 427 091 |
| Tangible Fixed Assets | 14 237 | 7 301 | 5 072 | 4 312 |
| Capital & Reserves | ||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 |
| Profit Loss Account Reserve | 27 672 | 12 366 | -8 016 | 5 095 |
| Shareholder Funds | 37 672 | 22 367 | 1 984 | |
| Other Financial Data | ||||
| Maximum Liability Under Guarantees Directors | 25 000 | 37 500 | ||
| Capital Employed | 1 984 | 15 095 | ||
| Creditors Due After One Year | 45 335 | 40 919 | 52 919 | 52 919 |
| Creditors Due Within One Year | 937 805 | 939 642 | 850 670 | 874 421 |
| Net Assets Liability Excluding Pension Asset Liability | 22 366 | 1 984 | ||
| Net Current Assets Liabilities | 68 770 | 55 985 | 49 831 | 63 702 |
| Number Shares Allotted | 10 000 | 10 000 | ||
| Par Value Share | 1 | 1 | 1 | |
| Secured Debts | 337 195 | 349 479 | 271 352 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 |
| Tangible Fixed Assets Additions | 3 093 | 2 150 | 2 092 | |
| Tangible Fixed Assets Cost Or Valuation | 104 940 | 96 033 | 98 183 | 66 475 |
| Tangible Fixed Assets Depreciation | 90 702 | 88 732 | 93 111 | 62 163 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 030 | 4 379 | 2 849 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | 33 797 | ||
| Tangible Fixed Assets Disposals | 12 000 | 33 800 | ||
| Total Assets Less Current Liabilities | 83 007 | 63 286 | 54 903 | 68 014 |
Role: Director
Appointed: 29 March 1996
Latest update: 4 February 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 22 December 2017 |
| Return last made up date | 08 December 2014 |
| Annual Accounts 13 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 December 2013 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 16 December 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 December 2014 |
(5 pages)