Camelot Electrical Installations Limited in Ruddington, NG11 6DT

Description

Data updated on: 01-11-2023

Camelot Electrical Installations Limited, a Private Limited Company, that is based in 11 High Street in Ruddington. The headquarters' zip code is NG11 6DT. This business has been in existence since 2009. The firm's Companies House Reg No. is 07090188. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Camelot Electrical Installations Ltd released its account information for the period that ended on Thursday 31st March 2022. The firm's latest confirmation statement was released on Tuesday 19th September 2023.

The following business owes its well established position on the market and permanent progress to exactly two directors, specifically Tom S. and Amy T., who have been in charge of it since 2016.

Executives who control the firm include: Amy T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 314	2 849	1 133	11 397	4 833	82 079

Balance Sheet
Current Assets	468 823	85 550	119 342	124 957	104 381	219 280	156 915	313 106
Debtors	458 709	85 550	69 644	122 329	75 413	213 618	154 274	295 642
Net Assets Liabilities						82 079	32 605	86 747
Property Plant Equipment						9 126	98 106	5 188
Cash Bank In Hand	10 114
Intangible Fixed Assets	5 556	2 222
Net Assets Liabilities Including Pension Asset Liability	102 314	2 849	1 133	11 397	4 833	82 079
Other Debtors		7 759
Stocks Inventory		76 963	69 644
Tangible Fixed Assets	30 201	23 328	17 291	13 879	12 309	9 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	102 313	-99 465	-1 994	10 264	-6 663	77 246
Shareholder Funds	102 314	2 849	1 133	11 397	4 833	82 079

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 979	41 603	45 676
Additions Other Than Through Business Combinations Property Plant Equipment							92 604	2 035
Creditors						-144 422	-154 593	-197 384
Fixed Assets	35 757	25 550	17 291	13 880	12 309	9 126	98 106	5 188
Increase From Depreciation Charge For Year Property Plant Equipment							3 623	4 073
Net Current Assets Liabilities	92 131	-8 901	-8 494	740	-4 903	74 858	2 322	115 722
Other Disposals Property Plant Equipment								-90 880
Property Plant Equipment Gross Cost						47 105	139 709	50 864
Provisions For Liabilities Balance Sheet Subtotal						-1 825	-1 445	-1 038
Accruals Deferred Income		4 600	6 100	7 900
Creditors Due After One Year	25 574	13 800
Creditors Due Within One Year	376 692	94 451	-134 546	-124 217	-109 284	-144 422
Intangible Fixed Assets Aggregate Amortisation Impairment	4 444	7 778	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		3 334	2 222
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1	100	100
Number Shares Allotted Increase Decrease During Period			1 000	1 000
Other Creditors After One Year		24 763	62 972	69 401
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		828	831	2 627
Provisions For Liabilities Charges				-2 776	-2 462	-1 825
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions		2 336	1 733	3 337	3 985	917
Tangible Fixed Assets Cost Or Valuation	35 296	37 633	39 366	42 703	46 188	47 105
Tangible Fixed Assets Depreciation	5 095	14 305	22 075	28 824	33 879	37 979
Tangible Fixed Assets Depreciation Charged In Period		9 209	7 770	6 749	5 055	4 100
Tangible Fixed Assets Disposals					-501
Total Assets Less Current Liabilities	127 888	13 801	7 663	446	111	79
Value Shares Allotted Increase Decrease During Period			1 000	1 000

Company staff

Tom S.

Role: Director

Appointed: 01 April 2016

Latest update: 1 April 2024

Amy T.

Role: Director

Appointed: 01 April 2016

Latest update: 1 April 2024

People with significant control

Amy T.

Notified on 18 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas S.

Notified on 18 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Stephen M.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrea M.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 12/07/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12/07/2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 07/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	07/09/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 09 November 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 November 2012
Annual Accounts 28/11/2014
Date Approval Accounts	28/11/2014

Camelot Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom S.

Amy T.

Andrea M.

Stephen M.

People with significant control

Amy T.

Thomas S.

Stephen M.

Andrea M.

Accounts Documents

Company filings

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