Kamatsu/kamasan Limited in Oxford, OX4 2EX

Description

Data updated on: 01-11-2023

Situated at Bocardo Court, Oxford OX4 2EX Kamatsu/kamasan Limited is a Private Limited Company issued a 01771093 registration number. The firm was set up 41 years ago. This business's classified under the NACE and SIC code 46900 and their NACE code stands for Non-specialised wholesale trade. The firm's latest financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-02-02.

The information regarding this particular firm's members implies that there are four directors: Jeffrey H., Nicola W., Sara D. and Peter D. who became members of the Management Board on 2021-01-01, 1994-12-16 and 1991-12-31. In order to provide support to the directors, this particular business has been utilizing the skillset of Nicola W. as a secretary for the last five years.

Executives who have control over the firm are as follows: Sara D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	375 492	356 482	361 523	376 942	542 016	495 728	492 851
Current Assets	731 989	743 330	627 882	674 410	773 212	744 211	743 981
Debtors	91 866	82 946	21 904	39 004	42 801	47 222	34 395
Net Assets Liabilities	561 435	624 957	637 713	616 362	697 590	760 660
Other Debtors						18 847	18 844
Property Plant Equipment	251 617	244 826	238 495	231 988	225 922	219 856	213 791
Total Inventories	264 631	303 902	244 455	258 464	188 395	201 260

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	132 316	139 107	145 847	152 354	158 420	164 486	170 551
Average Number Employees During Period		9	8	6	6	6	6
Balances Amounts Owed By Related Parties					6 155	1 158
Balances Amounts Owed To Related Parties	60 885	83 799	15 175	53 121	1 158
Corporation Tax Payable						63 064	30 075
Creditors	370 675	336 320	226 003	290 036	301 544	203 406	149 647
Dividends Paid On Shares Interim						200 000	75 000
Fixed Assets	251 617	244 826	238 495	231 988	225 922	219 856
Increase From Depreciation Charge For Year Property Plant Equipment		6 791	6 740	6 507	6 066	6 066	6 065
Net Current Assets Liabilities	361 314	407 010	401 879	384 374	471 668	540 804	594 334
Other Creditors						121 833	114 359
Other Taxation Social Security Payable						16 511	1 978
Property Plant Equipment Gross Cost	383 933	383 933	384 342	384 342	384 342	356 432
Total Additions Including From Business Combinations Property Plant Equipment			409
Total Assets Less Current Liabilities	612 931	651 836	640 374	616 362	697 590	760 660	808 125
Trade Creditors Trade Payables						1 999	3 235
Trade Debtors Trade Receivables						28 376	15 551

Resigned: 15 September 1994

Latest update: 13 March 2024

Peter B.

Role: Director

Appointed: 31 December 1991

Resigned: 20 October 2015

Latest update: 13 March 2024

Margaret H.

Role: Director

Appointed: 31 December 1991

Resigned: 30 April 1993

Latest update: 13 March 2024

People with significant control

Sara D.

Notified on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter D.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Frances D.

Notified on 19 December 2016

Ceased on 23 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Kamatsu/kamasan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Nicola W.

Nicola W.

Sara D.

Peter D.

Frances D.

Helen G.

Peter B.

Margaret H.

People with significant control

Sara D.

Peter D.

Frances D.

Accounts Documents

Company filings

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