Camelot Security Limited in Newport, NP20 5NE

Description

Data updated on: 01-11-2023

Started with Reg No. 06907399 fifteen years ago, Camelot Security Limited is categorised as a Private Limited Company. The firm's current office address is 27 Argyle Street, Newport. The firm is known as Camelot Security Limited. It should be noted that this company also was registered as Camelot Fire And Security until the company name was replaced eight years from now. This company's Standard Industrial Classification Code is 99999 which stands for Dormant Company. 31st December 2022 is the last time when the company accounts were filed.

According to the latest data, there’s only a single director in the company: Paul R. (since 15th May 2009). Since 15th May 2009 Graham S., had been performing the duties for this business up to the moment of the resignation fifteen years ago.

The companies that control this firm are: Pslkp Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newport at Argyle Street, NP20 5NE and was registered as a PSC under the registration number 15537601.

Previous company's names
Camelot Security Limited 2016-01-19
Camelot Fire And Security Limited 2009-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1	1	1	-2 972

Balance Sheet
Cash Bank On Hand						1 555	9 546	7 035	11 578	10 873	38 903	25 102	14 194
Current Assets					1	6 493	12 668	15 310	20 690	18 595	49 855	38 393	22 329
Debtors					1	4 838	2 922	8 075	8 862	7 472	5 206	7 641	7 135
Net Assets Liabilities						-2 972	-6 150	-3 540	-157	233	3 065	-51	-5 832
Other Debtors						529	1	1	1	1 869	586	676	991
Property Plant Equipment						6 730	5 387	4 313	3 453	15 174	12 141	10 565	8 454
Total Inventories						100	200	200	250	250	5 746	5 650	1 000
Cash Bank In Hand						1 555
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	-2 972
Stocks Inventory						100
Tangible Fixed Assets						6 730

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve						-2 973
Shareholder Funds	1	1	1	1	1	-2 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						480	1 823	2 897	3 757	290	3 323	4 899	7 010
Creditors						3 394	1 477	23 163	24 300	11 100	32 092	28 700	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 343	1 074	860	659	3 033	1 576	2 111
Net Current Assets Liabilities					1	-6 308	-10 060	-7 853	-3 610	-3 841	23 016	18 084	714
Other Taxation Social Security Payable						349	340	3 592	3 219	441	3 208	5 544	852
Property Plant Equipment Gross Cost						7 210	7 210	7 210	7 210	15 464	15 464	15 464
Total Assets Less Current Liabilities					1	422	-4 673	-3 540	-157	11 333	35 157	28 649	9 168
Trade Creditors Trade Payables						1 824	9 218	6 676	9 309	8 026	16 119	7 639	7 915
Trade Debtors Trade Receivables						4 309	2 921	8 074	8 861	5 603	4 620	6 965	6 144
Average Number Employees During Period							1	1	2	1	2	2	1
Finance Lease Liabilities Present Value Total							1 477	1 477		11 100	7 092	3 700	3 392
Other Creditors							3 112	3 277	3 631	2 436	25 000	25 000	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 126
Disposals Property Plant Equipment										7 140
Total Additions Including From Business Combinations Property Plant Equipment										15 394
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year						3 394
Creditors Due Within One Year						12 801
Fixed Assets						6 730
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts						5 311
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						7 210
Tangible Fixed Assets Cost Or Valuation						7 210
Tangible Fixed Assets Depreciation						480
Tangible Fixed Assets Depreciation Charged In Period						480

Company staff

Paul R.

Role: Director

Appointed: 15 May 2009

Latest update: 14 February 2024

People with significant control

Pslkp Holding Limited

Address: 27 Argyle Street, Newport, NP20 5NE, Wales

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 15537601

Notified on 5 April 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah R.

Notified on 25 March 2024

Ceased on 5 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Ceased on 5 April 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 January 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Camelot Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Graham S.

People with significant control

Pslkp Holding Limited

Sarah R.

Paul R.

Accounts Documents

Company filings

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