Camdenwood Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Camdenwood Limited,registered as Private Limited Company, that is located in 1 Nelson Street, Southend On Sea. The office's postal code is SS1 1EG. The enterprise was established in 1984. The business reg. no. is 01796762. The enterprise's registered with SIC code 43320, that means Joinery installation. The business most recent filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-02-04.

On 2016-04-14, the firm was searching for a Office Junior to fill a post in Orsett. They offered a job with wage £13000.00 per year.

Taking into consideration this particular company's growing number of employees, it became unavoidable to choose other executives: Joshua L., Andrew D. and Danny L. who have been cooperating for one year to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 442	138 320

Balance Sheet
Cash Bank On Hand			232 584	258 180	277 891	245 451	600 868	333 528	160 783	312 062
Current Assets	189 916	222 923	349 687	409 324	411 883	507 376	1 048 756	601 596	607 958	592 186
Debtors	90 365	66 010	104 033	136 615	120 604	245 145	432 048	66 585	242 735	77 632
Net Assets Liabilities			233 519	270 267	283 153	311 484	491 777	523 320	604 089	552 498
Other Debtors					667	2 962		8 500	7 810
Property Plant Equipment			49 365	41 770	27 867	15 546	25 998	38 433	211 697	155 231
Total Inventories			13 070	14 529	13 388	16 780	15 840	5 583	8 540
Cash Bank In Hand	88 161	144 342
Net Assets Liabilities Including Pension Asset Liability	127 442	138 320
Stocks Inventory	11 390	12 571
Tangible Fixed Assets	26 292	12 120

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	127 342	138 220
Shareholder Funds	127 442	138 320

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			498 026	507 279	522 398	534 719	537 524	528 370	540 066	596 532
Additions Other Than Through Business Combinations Property Plant Equipment							28 237
Average Number Employees During Period				8	8	9	9	8	8	8
Corporation Tax Payable						20 441	55 601	4 444		14 112
Corporation Tax Recoverable									40 492
Creditors			18 508	10 255	3 956	565	5 078	12 551	110 777	78 943
Current Asset Investments								195 900	195 900	195 900
Increase From Depreciation Charge For Year Property Plant Equipment				9 253	15 119	12 321	17 785	11 697	57 602	56 466
Net Current Assets Liabilities	101 882	126 200	203 547	239 492	259 242	296 503	472 419	497 438	503 169	476 210
Other Creditors			35 446	34 404	41 434	8 323	5 078	12 551	110 777	78 943
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 980	20 851	45 906
Other Disposals Property Plant Equipment							14 980	20 851	46 285
Other Investments Other Than Loans								195 900	195 900	195 900
Other Taxation Social Security Payable			42 095	40 856	42 234	49 276	123 841	18 446	9 947	16 149
Property Plant Equipment Gross Cost			547 391	549 049	550 265	17 000	563 522	566 803	751 763
Provisions For Liabilities Balance Sheet Subtotal			885	740		-1 962	1 562
Total Additions Including From Business Combinations Property Plant Equipment				1 658	1 216			24 132	231 245
Total Assets Less Current Liabilities	128 174	138 320	252 912	281 262	287 109	312 049	498 417	535 871	714 866	631 441
Trade Creditors Trade Payables			60 546	86 519	62 674	149 883	348 287	60 014	54 532	45 666
Trade Debtors Trade Receivables			104 033	136 615	119 937	242 183	432 048	58 085	194 433	77 632
Creditors Due After One Year	732
Creditors Due Within One Year	88 034	96 723
Finance Lease Liabilities Present Value Total			18 508	10 255	3 956	565
Number Shares Allotted		100
Par Value Share		1
Secured Debts	6 016	732
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	488 603	489 291
Tangible Fixed Assets Depreciation	462 311	477 171

Company staff

Joshua L.

Role: Director

Appointed: 18 July 2023

Latest update: 15 December 2023

Andrew D.

Role: Director

Appointed: 20 September 2011

Latest update: 15 December 2023

Danny L.

Role: Director

Appointed: 25 August 1991

Latest update: 15 December 2023

People with significant control

Executives who have control over the firm are as follows: Victoria L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Danny L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Victoria L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30th September 2013

Office Junior in Orsett, posted on Thursday 14th April 2016
Region / City	Orsett
Salary	£13000.00 per year
Job type	permanent
Expiration date	Friday 27th May 2016

Office Junior in Orsett, posted on Thursday 14th April 2016

Region / City

Orsett

Salary

£13000.00 per year

Job type

permanent

Expiration date

Friday 27th May 2016

Camdenwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua L.

Andrew D.

Danny L.

Christopher L.

People with significant control

Victoria L.

Danny L.

Wendy L.

Christopher L.

Accounts Documents

Jobs and Vacancies at Camdenwood Ltd

Company filings

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