Camelot Contracts (sussex) Limited in Horsham, RH12 3TN

Description

Data updated on: 01-11-2023

This particular Camelot Contracts (sussex) Limited company has been operating in this business field for 12 years, as it's been founded in 2012. Started with Registered No. 08278541, Camelot Contracts (sussex) is categorised as a Private Limited Company with office in 10 Newbridge Close, Horsham RH12 3TN. The enterprise's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. Its most recent filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-02.

Thus far, this limited company has only been guided by an individual director: Ian E. who has been managing it for 12 years.

Ian E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	365	743	5 721

Balance Sheet
Cash Bank On Hand				950	140	1
Current Assets	11 973	14 875	9 474	2 186	5 390	7 881	6 294	3 613	2 047	9 091
Debtors	11 973	14 875	9 474	1 236	5 250	4 280
Net Assets Liabilities				5 721	564	114	-17 610	-20 535	-14 714	-6 900
Property Plant Equipment				7 389	6 469	5 304
Total Inventories						3 600
Cash Bank In Hand			-3 905	950
Net Assets Liabilities Including Pension Asset Liability	113	365	743	5 721
Tangible Fixed Assets	1 484	1 037	777	7 389

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13	265	643	5 621
Shareholder Funds	113	365	743	5 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 777	4 197	5 362
Additions Other Than Through Business Combinations Property Plant Equipment					500
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts					2 093	3 906
Creditors				3 854	11 295	13 071	25 472	27 715	24 258	17 832
Depreciation Amortisation Impairment Expense						1 165	955	783	1 646	1 395
Fixed Assets	1 484	1 037	777			5 304	4 349	3 567	7 497	6 357
Increase From Depreciation Charge For Year Property Plant Equipment					1 420	1 165
Net Current Assets Liabilities	-1 371	-672	-34	-1 668	-5 905	-5 190	-19 178	-24 102	-22 211	-8 741
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted	100	100		100	100	100
Other Operating Expenses Format2						14 376	12 750	13 692	13 887	13 651
Par Value Share	1	1		1	1	1
Prepayments Accrued Income				186	1 500	1 500
Profit Loss						13 842	22 826	14 881	21 182	21 757
Property Plant Equipment Gross Cost				10 166	10 666	10 666
Raw Materials Consumables Used						41 487	41 171	39 658	82 329	55 396
Staff Costs Employee Benefits Expense						9 917	12 800	11 056	12 334	12 209
Taxation Social Security Payable				1 754	1 701	3 247
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 247	4 337	3 490	4 969	5 103
Total Assets Less Current Liabilities	113	365	743			114	-17 610	-20 535	-14 714	-2 384
Trade Creditors Trade Payables				2 100	7 501	5 918
Trade Debtors Trade Receivables				1 050	3 750	2 780
Turnover Revenue						84 034	90 502	83 560	136 347	109 511
Work In Progress						3 600
Creditors Due Within One Year	13 344	15 547	9 508	3 854
Profit Loss For Period		10 752	2 278
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				8 235
Tangible Fixed Assets Cost Or Valuation	1 931	1 931	1 931	10 166
Tangible Fixed Assets Depreciation	447	894	1 154	2 777
Tangible Fixed Assets Depreciation Charged In Period		447		1 623

Company staff

Ian E.

Role: Director

Appointed: 02 November 2012

Latest update: 18 March 2024

People with significant control

Ian E.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 July 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 06 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	06 August 2016

Camelot Contracts (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian E.

People with significant control

Ian E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode