Camrider Norwich Limited in Norwich, NR13 6PT

Description

Data updated on: 14-12-2019

Registered with number 05356633 19 years ago, Camrider Norwich Limited had been a private limited company until Tue, 8th Oct 2019 - the day it was formally closed. The business official registration address was Hornbeam House Bidwell Road, Rackheath Industrial Estate, Rackheath Norwich.

This company had 1 director: Marc H., who was assigned this position thirteen years ago.

Marc H. was the individual who controlled this firm, owned over 3/4 of company shares and had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 558	-11 676	-20 349	-29 995	-14 856	-4 346

Balance Sheet
Cash Bank In Hand	4 079	100			424
Cash Bank On Hand							1 394
Current Assets	16 260	10 679	8 802	350	10 764		3 949
Debtors	12 181	10 579	8 802	350	10 340		2 555
Net Assets Liabilities						-4 346	32
Net Assets Liabilities Including Pension Asset Liability	-2 558	-11 676	-20 349	-29 995	-14 856	-4 346
Other Debtors							1 914
Property Plant Equipment						15 157	13 126
Tangible Fixed Assets	11 487	18 986	16 350	12 264	10 810	15 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 559	-11 677	-20 350	-29 996	-14 857	-4 347
Shareholder Funds	-2 558	-11 676	-20 349	-29 995	-14 856	-4 346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 845	32 226
Average Number Employees During Period							2
Bank Borrowings Overdrafts						4 108	2 408
Creditors						6 603	3 854
Creditors Due After One Year	1 010	2 200	1 446	275	5 808	6 603
Creditors Due Within One Year	29 295	39 141	44 055	42 334	30 622	12 900
Dividends Paid							3 800
Finance Lease Liabilities Present Value Total						2 495	1 446
Increase From Depreciation Charge For Year Property Plant Equipment							4 381
Net Current Assets Liabilities	-13 035	-28 462	-35 253	-41 984	-19 858	-12 900	-9 240
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 527	8 620
Other Taxation Social Security Payable							-1 522
Par Value Share		1	1	1	1	1
Profit Loss							8 178
Property Plant Equipment Gross Cost						43 002	45 352
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 534	2 435		2 150	9 400
Tangible Fixed Assets Cost Or Valuation	17 923	29 017	31 452	31 452	33 602	43 002
Tangible Fixed Assets Depreciation	6 436	10 031	15 102	19 188	22 792	27 845
Tangible Fixed Assets Depreciation Charged In Period		4 377	5 071	4 086	3 604	5 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		782
Tangible Fixed Assets Disposals		1 440
Total Additions Including From Business Combinations Property Plant Equipment							2 350
Total Assets Less Current Liabilities	-1 548	-9 476	-18 903	-29 720	-9 048	2 257	3 886
Trade Creditors Trade Payables						1 333	1 442
Trade Debtors Trade Receivables							641