Campwood Press Ltd in Clacton-on-sea, CO15 1SD

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www.campwoodpress.co.uk

Description

Data updated on: 01-11-2023

Campwood Press Ltd has existed in the business for at least 11 years. Registered under the number 08499049 in 2013, the firm have office at Clacton Business Services Ltd Hurlingham Chambers, Clacton-on-sea CO15 1SD. The enterprise's registered with SIC code 18129 : Printing n.e.c.. Campwood Press Limited filed its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was filed on 2023-05-09.

According to the data we have, this company was started in 2013 and has been steered by four directors, and out of them two (Peter A. and Sarah N.) are still a part of the company.

Sarah N. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 540	6 153	2 785	1 717

Balance Sheet
Cash Bank On Hand				919	1 020	1 876	24 818	25 558	11 483
Current Assets	3 237	14 513	15 779	13 798	15 784	17 834	39 550	35 796	24 532
Debtors	2 909	13 037	14 770	12 879	14 764	15 958	14 732	10 238	13 049
Net Assets Liabilities				1 717	-10 561	-5 664	770	-14 105	-15 718
Other Debtors				10 378	10 642	10 271	9 762	27	31
Property Plant Equipment						1 099	2 062	29 668	26 677
Cash Bank In Hand	328	1 476	1 009	919
Net Assets Liabilities Including Pension Asset Liability	-1 540	6 153	4 684	1 717

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 640	6 053	2 685	1 617
Shareholder Funds	-1 540	6 153	2 785	1 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						542	1 263	5 507	10 776
Average Number Employees During Period				3	4	4	2	1	2
Bank Borrowings Overdrafts					5 984	3 984	34 650	4 177	4 177
Creditors				12 081	5 984	3 984	34 650	51 151	35 229
Increase From Depreciation Charge For Year Property Plant Equipment						542	721	4 244	5 269
Net Current Assets Liabilities	-1 540	6 153	2 785	1 717	-4 577	-2 779	33 358	13 015	-2 097
Other Creditors				3 775	2 789	3 806	684	6 674	6 502
Other Taxation Social Security Payable				3 654	2 002	3 646	1 955	1 621	318
Property Plant Equipment Gross Cost						1 641	3 325	35 175	37 453
Total Additions Including From Business Combinations Property Plant Equipment						1 641	1 684	31 850	2 278
Total Assets Less Current Liabilities	-1 540	6 153	4 684	1 717	-4 577	-1 680	35 420	42 683	24 580
Trade Creditors Trade Payables				4 652	4 859	4 588	3 553	38	3 886
Trade Debtors Trade Receivables				2 501	4 122	5 687	4 970	10 211	13 018
Finance Lease Liabilities Present Value Total								46 974	35 229
Provisions For Liabilities Balance Sheet Subtotal								5 637	5 069
Creditors Due Within One Year	4 777	8 360	12 994	12 081

Company staff

Peter A.

Role: Director

Appointed: 21 May 2018

Latest update: 25 April 2024

Sarah N.

Role: Director

Appointed: 19 July 2013

Latest update: 25 April 2024

People with significant control

Sarah N.

Notified on 1 May 2016

Nature of control:

right to manage directors

Christopher F.

Notified on 1 May 2016

Ceased on 11 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 December 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 November 2016
Annual Accounts 19 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Campwood Press Ltd

General information

Name:

Office Address:

Contact information

Website

www.campwoodpress.co.uk

Description

Financial data based on annual reports

Company staff

Peter A.

Sarah N.

Christopher F.

Sarah N.

People with significant control

Sarah N.

Christopher F.

Accounts Documents

Company filings

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