Camwood Limited in London, EC3V 3NG

Description

Data updated on: 01-11-2023

This Camwood Limited firm has been operating offering its services for at least twenty seven years, having launched in 1997. Started with Companies House Reg No. 03469812, Camwood was set up as a Private Limited Company located in International House, London EC3V 3NG. The company is known under the name of Camwood Limited. Moreover the firm also was registered as Camwood Consultancy up till the name got changed 24 years from now. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Its most recent financial reports cover the period up to 2023-03-31 and the most current confirmation statement was released on 2022-11-21.

With three job announcements since February 10, 2016, Camwood has been a rather active employer on the job market. On June 30, 2017, it was looking for new workers for a Office Receptionist, Administrator & Facilities position in City Of London, and on February 10, 2016, for the vacant position of a Marketing Executive in City of London.

The knowledge we have related to this enterprise's members reveals there are five directors: Andrew C., Sanjay T., Chris P. and 2 other directors have been described below who were appointed on July 1, 2023, April 1, 2020 and November 5, 2018.

Previous company's names
Camwood Limited 2000-03-16
Camwood Consultancy Limited 1997-11-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 617 745	2 711 602

Balance Sheet
Cash Bank On Hand		294 592	330 215	260 139	335 056	177 643	427 711	197 938	61 109
Current Assets	3 765 740	3 774 096	3 758 159	3 811 034	4 353 411	4 133 009	5 187 045	5 376 048	5 243 458
Debtors	3 514 306	3 479 504	3 427 944	3 550 895	4 018 355	3 955 366	4 759 334	5 178 110	5 182 349
Net Assets Liabilities		2 711 602	2 788 978	2 644 471	3 113 031	3 307 842	3 519 393	3 572 552	3 622 092
Other Debtors		80 968	63 468	63 468	63 468	1 466 468	1 992 271	2 367 591	2 373 170
Property Plant Equipment		84 727	63 836	45 784	46 285	50 770	26 965	18 359	9 672
Cash Bank In Hand	251 434	294 592
Net Assets Liabilities Including Pension Asset Liability	2 617 745	2 711 602
Tangible Fixed Assets	44 531	84 727

Capital & Reserves
Called Up Share Capital	230 881	230 881
Profit Loss Account Reserve	1 939 200	2 033 057
Shareholder Funds	2 617 745	2 711 602

Other Financial Data
Accrued Liabilities Deferred Income		682 362	541 495	640 564	611 264	474 216	619 305	326 862	175 536
Accumulated Amortisation Impairment Intangible Assets							19 964	42 158	64 352
Accumulated Depreciation Impairment Property Plant Equipment		201 509	224 949	246 347	265 441	289 816	317 187	266 312	276 935
Additions Other Than Through Business Combinations Intangible Assets						79 437	31 594
Additions Other Than Through Business Combinations Property Plant Equipment						38 233	8 185	6 190	4 391
Amounts Owed By Group Undertakings		1 727 594	1 727 594	1 727 594	1 727 594	1 727 594	1 727 594	1 727 594	1 720 425
Average Number Employees During Period		34	21	20	23	28	22	23	26
Bank Borrowings Overdrafts							550 000	339 167	229 167
Corporation Tax Payable							46 592	19 853	18 422
Creditors		1 143 660	965 044	1 144 453	1 223 073	889 181	550 000	339 167	229 167
Deferred Income							436 282	698 267	782 245
Dividends Paid On Shares						79 437
Fixed Assets	44 532	84 728	63 837	45 785	46 286	130 208	118 032	87 232	56 351
Further Item Creditors Component Total Creditors							550 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					634 680	528 900
Increase From Amortisation Charge For Year Intangible Assets							19 964	22 194	22 194
Increase From Depreciation Charge For Year Property Plant Equipment			23 440	21 398	19 094	26 564	28 661	14 611	12 485
Intangible Assets						79 437	91 067	68 873	46 679
Intangible Assets Gross Cost						79 437	111 031	111 031
Investments Fixed Assets	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests					1	1
Net Current Assets Liabilities	2 573 213	2 630 436	2 793 115	2 666 581	3 130 338	3 243 828	3 989 361	3 825 887	3 794 908
Other Creditors		2 340	551 204	16 757	11 404	12 936	54 000	13 901	12 562
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 189	1 290	65 486	1 862
Other Disposals Property Plant Equipment						9 373	4 619	65 671	2 455
Other Provisions Balance Sheet Subtotal						51 507	30 000
Other Taxation Social Security Payable		140 566	117 680	111 661	52 498	158 035	342 119	195 762	174 282
Prepayments Accrued Income		25 452	95 128	213 986	288 629	232 813	208 905	227 629	169 910
Profit Loss					468 560	194 811
Property Plant Equipment Gross Cost		286 236	288 785	292 131	311 726	340 586	344 152	284 671	286 607
Provisions		3 562	64 412	60 111	55 809	66 194	38 000	1 400
Provisions For Liabilities Balance Sheet Subtotal		3 562	67 974	67 895	63 593	66 194	38 000	1 400
Taxation Including Deferred Taxation Balance Sheet Subtotal						14 687	8 000	1 400
Total Assets Less Current Liabilities	2 617 745	2 715 164	2 856 952	2 712 366	3 176 624	3 374 036	4 107 393	3 913 119	3 851 259
Trade Creditors Trade Payables		318 392	296 160	375 471	455 559	243 994	135 668	185 516	175 503
Trade Debtors Trade Receivables		582 320	415 554	421 461	714 934	528 491	830 564	855 296	918 844
Creditors Due Within One Year	1 192 527	1 143 660
Debtors Due After One Year	-959 009	-1 070 913
Number Shares Allotted		23 088 100
Number Shares Issued Fully Paid					23 088 100
Par Value Share		0			0
Provisions For Liabilities Charges		3 562
Share Capital Allotted Called Up Paid	230 881	230 881
Share Premium Account	447 664	447 664
Tangible Fixed Assets Additions		70 200
Tangible Fixed Assets Cost Or Valuation	412 409	286 236
Tangible Fixed Assets Depreciation	367 878	201 509
Tangible Fixed Assets Depreciation Charged In Period		24 884
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		191 253
Tangible Fixed Assets Disposals		196 373
Total Additions Including From Business Combinations Property Plant Equipment			2 549	3 346	19 595