Camserv Ltd in Aberdeen, AB10 1XE

Description

Data updated on: 01-11-2023

The firm referred to as Camserv was established on 2014-06-30 as a Private Limited Company. This firm's registered office can be reached at Aberdeen on 5 Rubislaw Terrace. If you have to reach the company by post, the post code is AB10 1XE. The office registration number for Camserv Ltd is SC481111. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when account status updates were filed.

Campbell C. is this particular firm's solitary managing director, who was appointed in 2014 in June.

Campbell C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	1

Balance Sheet
Cash Bank On Hand			228	10 579	7 006	15 242	31 914	37 432	26 851
Current Assets			1 427	11 155	14 288	72 996	47 939	53 080	80 541
Debtors			1 199	576	2 945	44 971	3 755	149	42 698
Net Assets Liabilities					-2 648	45 605	40 141	51 918	82 427
Other Debtors			1 199	576	2 945	347	149	149	149
Property Plant Equipment			1 050	787	591	20 389	19 776	19 104
Total Inventories					4 337	12 783	12 270	15 499	10 992
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			350	613	809	7 606	14 197	20 565	19 549
Average Number Employees During Period				1	1	1	1	1	1
Creditors			4 371	7 115	17 527	17 733	12 416	7 099	17 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 375
Disposals Property Plant Equipment									26 595
Finance Lease Liabilities Present Value Total						17 733	12 416	7 099	5 428
Increase From Depreciation Charge For Year Property Plant Equipment			350	263	196	6 797	6 591	6 368	14 359
Net Current Assets Liabilities			-2 944	4 040	-3 239	42 949	32 781	39 913	56 992
Other Creditors			4 371	1 860	11 302	2 021	1 718	2 363	2 114
Other Taxation Social Security Payable				5 255	6 225	22 709	2 774	5 182	15 003
Property Plant Equipment Gross Cost			1 400	1 400	1 400	27 995	33 973	39 669	62 625
Total Additions Including From Business Combinations Property Plant Equipment			1 400			26 595	5 978	5 696	49 551
Total Assets Less Current Liabilities			-1 894	4 827	-2 648	63 338	52 557	59 017	100 068
Trade Creditors Trade Payables							5 349	305	1 004
Trade Debtors Trade Receivables						44 624	3 606		42 549
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Campbell C.

Role: Director

Appointed: 30 June 2014

Latest update: 7 February 2024

People with significant control

Campbell C.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 September 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Camserv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Campbell C.

People with significant control

Campbell C.

Accounts Documents

Company filings

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