CAMDEN SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+20,8%

Return on assets (net) (2016)Return on assets (net)

22,3%

Equity ratio (2024)Equity ratio

Riepilogo

CountryRegno Unito

StatusActive

Registration Number04538063

Founded18/09/2002

PurposeOther letting and operating of own or leased real estate

Address32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date18/09/2002

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (16 events)

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

18/09/2002

Company incorporated

Incorporation date: 2002-09-18

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£8026	£11.296	£15.505	£18.576	£20.830	£25.380	£30.650	—	—	—	—	—	—	—	—
Total assets	£8126	£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	£1302
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	£1125	£1125	£1014
Other Creditors	—	—	—	—	—	—	—	£14.766	£18.683	£33.740	£1118	£1118	£1118	£1118	£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	—	—	—	—	—	—	—	£1380	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1350	£1400	£481	£480	£480	£480	£480	£1741
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£332	£352	£370	£385	£398	£409	£418	£426
Amounts Owed To Directors	—	—	—	—	—	—	—	£6260	£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	£1204
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	£8126	£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	£2474	£524	£738
Profit Loss Account Reserve	£8026	£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	£8126	£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	—	—	—	—	—	—	—	—	—	£3483	£5383	£8233	£8233	£8233	£8233
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	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£8026

£11.296

£15.505

£18.576

£20.830

£25.380

£30.650

—

Total assets

£8126

£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

£1302

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

£1125

£1014

Other Creditors

—

£14.766

£18.683

£33.740

£1118

£34.291

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1380

—

Accrued Liabilities Deferred Income

—

£1350

£1400

£481

£480

£1741

Accumulated Depreciation Impairment Property Plant Equipment

—

£332

£352

£370

£385

£398

£409

£418

£426

Amounts Owed To Directors

—

£6260

£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

£1204

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

£8126

£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

£2474

£524

£738

Profit Loss Account Reserve

£8026

£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

£8126

£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

—

£3483

£5383

£8233

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

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

CAMDEN SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (3 changes)

Resigned Ilana Sanger (person)

Appointed Ilana Sanger (person)

Appointed Michael Ronny Sanger (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of CAMDEN SERVICES LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure