K D Camden-smith Ltd in Sleaford, NG34 7HD

Description

Data updated on: 01-11-2023

This particular K D Camden-smith Ltd company has been offering its services for at least fourteen years, having started in 2010. Started with Registered No. 07249848, K D Camden-smith is a Private Limited Company with office in 3 Clover House, Sleaford NG34 7HD. The company's declared SIC number is 86210: General medical practice activities. K D Camden-smith Limited released its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-05-08.

There seems to be one managing director now supervising this particular business, specifically Kevin C. who's been performing the director's assignments since Tue, 11th May 2010. Furthermore, the managing director's duties are often aided with by a secretary - Claudia C., who was chosen by the following business in May 2010.

Executives who control the firm include: Claudia C. owns 1/2 or less of company shares. Kevin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 309	-6 084	24 885	46 424	76 313	20 019

Balance Sheet
Cash Bank In Hand	23 931	37 168	64 693	83 095	63 863	3 402
Cash Bank On Hand						3 402	35 547	30 430	9 771	16 294	13 758	43 522	14 087
Current Assets	26 597	39 982	68 242	83 612	86 792	28 322	59 827	61 276	40 357	53 466	41 490	75 129	53 424
Debtors	2 666	2 814	3 549	517	22 929	24 921	24 280	30 846	30 586	37 172	27 732	31 607	39 337
Intangible Fixed Assets	28 865
Net Assets Liabilities												65 861	44 834
Property Plant Equipment						2 469	2 759	3 065	2 375	2 898	2 228	2 886
Tangible Fixed Assets	3 249	3 419	2 761	2 238	3 126	2 469

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 307	-6 086	24 883	46 422	76 311	20 017
Shareholder Funds	6 309	-6 084	24 885	46 424	76 313	20 019

Other Financial Data
Accrued Liabilities						1 800	1 500	1 500	1 500	1 812	1 500	1 560	1 620
Accumulated Amortisation Impairment Intangible Assets						57 731	57 731	57 731	57 731	57 731	57 731	57 731
Accumulated Depreciation Impairment Property Plant Equipment						4 221	5 000	5 902	6 592	7 471	8 141	9 041	19 316
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Borrowings Overdrafts													5 653
Corporation Tax Payable						8 600	11 786	13 653	12 169	13 854	3 157	10 519	6 407
Creditors						10 773	31 167	15 411	13 714	17 759	5 826	12 154	24 112
Creditors Due Within One Year	52 402	49 485	46 118	39 426	13 605	10 772
Dividends Paid							36 000	41 000	71 100	50 000	13 500	18 000
Fixed Assets	32 114	3 419	2 761	2 238	3 126	2 469	2 759	3 065	2 375	2 898	2 228	2 886	30 982
Increase From Depreciation Charge For Year Property Plant Equipment							779	902	690	879	670	900	10 275
Intangible Assets Gross Cost						57 731	57 731	57 731	57 731	57 731	57 731	57 731
Intangible Fixed Assets Aggregate Amortisation Impairment	28 866	57 731	57 731	57 731	57 731
Intangible Fixed Assets Amortisation Charged In Period		28 865
Intangible Fixed Assets Cost Or Valuation	57 731	57 731	57 731	57 731	57 731
Net Current Assets Liabilities	-25 805	-9 503	22 124	44 186	73 187	17 550	28 660	45 865	26 643	35 707	35 664	62 975	37 964
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable							1 612				691		977
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							47 400	58 511	51 188	59 587	12 787	45 969
Property Plant Equipment Gross Cost						6 690	7 759	8 967	8 967	10 369	10 369	11 927	50 298
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 002			1 561
Tangible Fixed Assets Cost Or Valuation	4 127	5 129	5 129	5 129	6 690
Tangible Fixed Assets Depreciation	878	1 710	2 368	2 891	3 564	4 221
Tangible Fixed Assets Depreciation Charged In Period		832	658	523	673	657
Total Additions Including From Business Combinations Property Plant Equipment							1 069	1 208		1 402		1 558	38 371
Total Assets Less Current Liabilities	6 309	-6 084	24 885	46 424	76 313	20 019	31 419	48 930	29 018	38 605	37 892	65 861	68 946
Trade Creditors Trade Payables													348
Trade Debtors Trade Receivables						22 772	24 280	30 846	30 586	37 172	27 732	31 607	39 337
Other Creditors											312

Company staff

Claudia C.

Role: Secretary

Appointed: 11 May 2010

Latest update: 19 March 2024

Kevin C.

Role: Director

Appointed: 11 May 2010

Latest update: 19 March 2024

People with significant control

Claudia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

K D Camden-smith Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia C.

Kevin C.

People with significant control

Claudia C.

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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