CAMDEN SERVICES LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+20,8 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

22,3 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement04538063

Fondée18/09/2002

ObjectifOther letting and operating of own or leased real estate

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription18/09/2002

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (16 événements)

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

30/09/2023

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2023

Voir le fichier dans Documents

18/09/2002

Société constituée

Date de constitution : 2002-09-18

Métrique	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Bénéfice / (perte)	£8 026	£11 296	£15 505	£18 576	£20 830	£25 380	£30 650	—	—	—	—	—	—	—	—
Total des actifs	£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	—	—	—	—	—	—	—	—

Métrique

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Bénéfice / (perte)

£8 026

£11 296

£15 505

£18 576

£20 830

£25 380

£30 650

—

Total des actifs

£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

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

CAMDEN SERVICES LIMITED

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission Ilana Sanger (personne)

Nomination Ilana Sanger (personne)

Nomination Michael Ronny Sanger (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CAMDEN SERVICES LIMITED

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Santé financière

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Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital