Campoamor Builders (ipswich) Limited in Colchester, CO2 7LF

Description

Data updated on: 01-11-2023

Campoamor Builders (ipswich) Limited with Companies House Reg No. 05343782 has been on the market for 19 years. The Private Limited Company can be reached at 2 The Guard House, Meeanee Mews in Colchester and company's postal code is CO2 7LF. The firm's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when account status updates were reported.

Since February 9, 2005, the following limited company has only been guided by an individual managing director: Mark L. who has been leading it for nineteen years. What is more, the managing director's responsibilities are often helped with by a secretary - Steven L., who was appointed by this specific limited company nineteen years ago.

Executives who have control over the firm are as follows: Steven L. owns 1/2 or less of company shares. Mark L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	15 372	18 237	19 006	-143	803	6 180	-12 296

Balance Sheet
Cash Bank On Hand									2 948	10 310	12 475	6 610
Net Assets Liabilities							12 296	843	10 763	-24 997	-33 970	-34 297
Current Assets	25 782	30 128	10 637	12 529	10 024	6 990	2 128	16 531	15 698	10 310
Debtors	25 658	28 501	10 009	6 009	6 009				12 750
Property Plant Equipment									784 042
Cash Bank In Hand	124	1 627	628	6 520	4 015
Net Assets Liabilities Including Pension Asset Liability	15 372	18 237	19 006	-143	803	6 180	-12 296
Tangible Fixed Assets	1 640 292	1 640 292	1 640 292	1 285 292	1 179 042

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-59 630	-56 765	-55 996	-58 645	-57 699
Shareholder Funds	15 372	18 237	19 006	-143	803	6 180	-12 296

Other Financial Data
Average Number Employees During Period									1	1	1	1
Bank Borrowings										730 324	582 033	582 033
Bank Borrowings Overdrafts									727 984	730 324	582 033	582 033
Creditors							878 466	801 416	810 503	17 275	16 070	14 121
Investment Property										784 042	662 000	662 000
Investment Property Fair Value Model										784 042	662 000
Net Current Assets Liabilities	-1 624 920	-1 622 055	-1 621 286	-1 285 435	-1 178 239	-1 172 862	-876 338	784 885	794 805	-791 764	-679 900	-682 176
Number Shares Issued Fully Paid										2	2	2
Other Creditors									82 519	17 275	16 070	14 121
Par Value Share										1	1	1
Total Assets Less Current Liabilities	15 372	18 237	19 006	-143	803	6 180	-12 296	843	10 763	-26 718	-17 900	-20 176
Trade Creditors Trade Payables												1 117
Fixed Assets	1 640 292	1 640 292	1 640 292	1 285 292	1 179 042	1 179 042	864 042	784 042	784 042	784 042
Property Plant Equipment Gross Cost									784 042
Trade Debtors Trade Receivables									12 750
Creditors Due Within One Year	1 650 702	1 652 183	1 631 923	1 297 964	1 188 263	1 179 852	878 466
Revaluation Reserve		75 000	75 000	58 500	58 500
Share Premium Account	75 000	75 000
Tangible Fixed Assets Cost Or Valuation	1 649 575	1 640 292	1 640 292	1 285 292	1 179 042
Tangible Fixed Assets Depreciation	9 283	9 283
Tangible Fixed Assets Disposals				355 000	106 250

Company staff

Mark L.

Role: Director

Appointed: 09 February 2005

Latest update: 11 March 2024

Steven L.

Role: Secretary

Appointed: 09 February 2005

Latest update: 11 March 2024

People with significant control

Steven L.

Notified on 6 November 2020

Nature of control:

1/2 or less of shares

Mark L.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 April 2013
Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	4 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 March 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	3 March 2017
Annual Accounts 20 February 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	20 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Campoamor Builders (ipswich) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Steven L.

Alexander & Co Secretaries Ltd

Alexander & Co Nominees Limited

People with significant control

Steven L.

Mark L.

Accounts Documents

Company filings

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