CAMDEN SERVICES LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

+20,8 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

22,3 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04538063

Gegründet18.9.2002

ZweckSonstige Vermietung und Betrieb von eigenem oder geleastem Immobilienbestand

Adresse32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum18.9.2002

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (16 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2023

Datei in Dokumente anzeigen

18.9.2002

Unternehmen gegründet

Gründungsdatum: 2002-09-18

Kennzahl	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£8.026	£11.296	£15.505	£18.576	£20.830	£25.380	£30.650	—	—	—	—	—	—	—	—
Gesamtvermögen	£8.126	£11.396	£62.309	£65.380	£87.634	£112.184	£137.454	£100	£100	£100	£100	£100	£100	£100	£141.802
Net Assets Liabilities	—	—	—	—	—	—	—	£141.604	£143.703	£160.627	£167.642	£181.013	£183.443	£184.484	£189.607
Equity	—	—	—	—	—	—	—	£100	£100	£100	£100	£100	£100	£100	£141.802
Current Assets	£100	£100	—	—	—	—	—	£124.007	£124.431	£123.976	£123.976	£126.507	£128.543	£132.285	£135.966
Net Current Assets Liabilities	£-37.494	£-36.895	£-35.172	£-34.634	£-34.957	£-33.029	£-30.453	£101.346	£103.465	£88.889	£87.837	£89.068	£90.602	£92.562	£97.716
Total Assets Less Current Liabilities	£56.007	£56.771	£105.142	£105.633	£125.270	£147.164	£169.740	£301.486	£303.584	£323.990	£332.923	£349.141	£350.664	£352.615	£357.761
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£1.302
Debtors	£100	£100	£100	£100	£100	£100	£100	£124.007	£124.431	£123.976	£123.976	£126.507	£128.543	£132.285	£134.664
Other Debtors	—	—	—	—	—	—	—	£124.007	£123.907	£123.452	£123.452	£125.983	£126.069	£131.761	£133.926
Creditors	—	—	—	—	—	—	—	£159.882	£159.881	£159.880	£159.898	£159.895	£158.988	£39.723	£38.250
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£475	—	—	£0	£900	£1.125	£1.125	£1.014
Other Creditors	—	—	—	—	—	—	—	£14.766	£18.683	£33.740	£1.118	£1.118	£1.118	£1.118	£34.291
Number Shares Allotted	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities	—	—	—	—	—	—	—	£1.380	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1.350	£1.400	£481	£480	£480	£480	£480	£1.741
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£332	£352	£370	£385	£398	£409	£418	£426
Amounts Owed To Directors	—	—	—	—	—	—	—	£6.260	£375	£375	£34.541	£34.651	£34.896	£36.754	—
Bank Borrowings	—	—	—	—	—	—	—	£159.893	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£159.882	£159.881	£159.880	£159.898	£159.895	£158.988	£159.898	£159.921
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£285	£508	£491	£0	£290	£322	£246	£1.204
Creditors Due After One Year	—	—	£42.833	£40.253	£37.636	£34.980	£32.286	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£47.881	£45.375	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£35.272	£34.734	£35.057	£33.129	£30.553	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£37.594	£36.995	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£93.501	£93.666	£140.314	£140.267	£160.227	£180.193	£200.193	£200.140	£200.119	£235.101	£245.086	£260.073	£260.062	£260.053	£260.045
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£25	£21	£18	£15	£13	£11	£9	£8
Net Assets Liabilities Including Pension Asset Liability	£8.126	£11.396	£62.309	£65.380	£87.634	£112.184	£137.454	—	—	—	—	—	—	—	—
Non-instalment Debts Due After5 Years	—	—	—	—	—	—	£159.893	—	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	£0	£524	£524	£524	£524	£2.474	£524	£738
Profit Loss Account Reserve	£8.026	£11.296	£15.505	£18.576	£20.830	£25.380	£30.650	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£200.140	£200.119	£235.101	£245.086	£260.073	£260.062	£260.053	£260.053
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£200.471	£200.471	£235.471	£245.471	£260.471	£260.471	£260.471	£260.471
Revaluation Reserve	—	£46.704	£46.704	£46.704	£66.704	£86.704	£106.704	—	—	—	—	—	—	—	—
Shareholder Funds	£8.126	£11.396	£62.309	£65.380	£87.634	£112.184	£137.454	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£93.501	£93.666	£140.314	£140.267	£160.227	£180.193	£200.193	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£230	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£93.537	£93.767	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£101	£157	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£65	£56	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	£46.704	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£3.483	£5.383	£8.233	£8.233	£8.233	£8.233
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£16.669	—	—	—	—	—
Total Borrowings	—	—	—	—	—	—	—	£159.893	—	—	—	—	—	—	—
Total Increase Decrease From Revaluations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£18.331	£10.000	£15.000	—	—	—
Transfers To From Retained Earnings Increase Decrease In Equity	—	—	—	—	—	—	—	—	—	—	£10.000	£12.150	—	—	—
Value Shares Allotted	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—

Kennzahl

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£8.026

£11.296

£15.505

£18.576

£20.830

£25.380

£30.650

—

Gesamtvermögen

£8.126

£11.396

£62.309

£65.380

£87.634

£112.184

£137.454

£100

£141.802

Net Assets Liabilities

—

£141.604

£143.703

£160.627

£167.642

£181.013

£183.443

£184.484

£189.607

Equity

—

£100

£141.802

Current Assets

£100

—

£124.007

£124.431

£123.976

£126.507

£128.543

£132.285

£135.966

Net Current Assets Liabilities

£-37.494

£-36.895

£-35.172

£-34.634

£-34.957

£-33.029

£-30.453

£101.346

£103.465

£88.889

£87.837

£89.068

£90.602

£92.562

£97.716

Total Assets Less Current Liabilities

£56.007

£56.771

£105.142

£105.633

£125.270

£147.164

£169.740

£301.486

£303.584

£323.990

£332.923

£349.141

£350.664

£352.615

£357.761

Cash Bank On Hand

—

£0

£1.302

Debtors

£100

£124.007

£124.431

£123.976

£126.507

£128.543

£132.285

£134.664

Other Debtors

—

£124.007

£123.907

£123.452

£125.983

£126.069

£131.761

£133.926

Creditors

—

£159.882

£159.881

£159.880

£159.898

£159.895

£158.988

£39.723

£38.250

Trade Creditors Trade Payables

—

£475

—

£0

£900

£1.125

£1.014

Other Creditors

—

£14.766

£18.683

£33.740

£1.118

£34.291

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1.380

—

Accrued Liabilities Deferred Income

—

£1.350

£1.400

£481

£480

£1.741

Accumulated Depreciation Impairment Property Plant Equipment

—

£332

£352

£370

£385

£398

£409

£418

£426

Amounts Owed To Directors

—

£6.260

£375

£34.541

£34.651

£34.896

£36.754

—

Bank Borrowings

—

£159.893

—

Bank Borrowings Overdrafts

—

£159.882

£159.881

£159.880

£159.898

£159.895

£158.988

£159.898

£159.921

Called Up Share Capital

£100

—

Corporation Tax Payable

—

£285

£508

£491

£0

£290

£322

£246

£1.204

Creditors Due After One Year

—

£42.833

£40.253

£37.636

£34.980

£32.286

—

Creditors Due After One Year Total Noncurrent Liabilities

£47.881

£45.375

—

Creditors Due Within One Year

—

£35.272

£34.734

£35.057

£33.129

£30.553

—

Creditors Due Within One Year Total Current Liabilities

£37.594

£36.995

—

Fixed Assets

£93.501

£93.666

£140.314

£140.267

£160.227

£180.193

£200.193

£200.140

£200.119

£235.101

£245.086

£260.073

£260.062

£260.053

£260.045

Increase From Depreciation Charge For Year Property Plant Equipment

—

£25

£21

£18

£15

£13

£11

£9

£8

Net Assets Liabilities Including Pension Asset Liability

£8.126

£11.396

£62.309

£65.380

£87.634

£112.184

£137.454

—

Non-instalment Debts Due After5 Years

—

£159.893

—

Prepayments Accrued Income

—

£0

£524

£2.474

£524

£738

Profit Loss Account Reserve

£8.026

£11.296

£15.505

£18.576

£20.830

£25.380

£30.650

—

Property Plant Equipment

—

£200.140

£200.119

£235.101

£245.086

£260.073

£260.062

£260.053

Property Plant Equipment Gross Cost

—

£200.471

£235.471

£245.471

£260.471

Revaluation Reserve

—

£46.704

£66.704

£86.704

£106.704

—

Shareholder Funds

£8.126

£11.396

£62.309

£65.380

£87.634

£112.184

£137.454

—

Tangible Fixed Assets

£93.501

£93.666

£140.314

£140.267

£160.227

£180.193

£200.193

—

Tangible Fixed Assets Additions

£230

—

Tangible Fixed Assets Cost Or Valuation

£93.537

£93.767

—

Tangible Fixed Assets Depreciation

£101

£157

—

Tangible Fixed Assets Depreciation Charge For Period

£65

£56

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£46.704

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£3.483

£5.383

£8.233

Total Additions Including From Business Combinations Property Plant Equipment

—

£16.669

—

Total Borrowings

—

£159.893

—

Total Increase Decrease From Revaluations Property Plant Equipment

—

£18.331

£10.000

£15.000

—

Transfers To From Retained Earnings Increase Decrease In Equity

—

£10.000

£12.150

—

Value Shares Allotted

—

£100

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

CAMDEN SERVICES LIMITED

Zusammenfassung

Recht & Status

Timeline (16 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Ilana Sanger (Person)

Bestellt Ilana Sanger (Person)

Bestellt Michael Ronny Sanger (Person)

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