Company information:
Camelco Ltd. (No: 01016137)
Address: BLANDFORD HILL, MILLBORNE ST ANDREW, BLANDFORD, DORSET, DT11 0HZ
Status: Active
Incorporated: 30-Jun-1971
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: QUINTIN GERVASE DALGISH BULL ( DOB: Feb-1974 From: Apr-2023 )
Current Director: MBC BM LIMITED ( From: Mar-2024 )
Current Director: MBC BM LIMITED ( From: Mar-2024 )
Resigned Director: RICHARD SPENCER FERGUSON ( DOB: Mar-1949 From: Jul-1991 To: Apr-2023 )
Resigned Director: MARY ELEANOR FERGUSON ( DOB: Feb-1950 From: Jul-1991 To: Apr-2023 )
Resigned Director: RICHARD SPENCER FERGUSON ( DOB: Mar-1949 From: Apr-2023 To: Mar-2024 )
Resigned Director: CATRIONA JANET PAYNE ( DOB: Nov-1955 From: Jul-1991 To: Apr-2023 )
Resigned Director: JOHN HENRY PAYNE ( DOB: Dec-1948 From: Jul-1991 To: Apr-2023 )
Resigned Secretary: RICHARD SPENCER FERGUSON ( DOB: Mar-1949 From: Jul-1991 To: Apr-2023 )
Persons of Significant Control:
Mr Richard Spencer Ferguson, Millborne St Andrew, Blandford, Dorset, DT11 0HZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-04-12)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 383,521 | 346,351 | 2,599,605 | 3,314,465 | 383521.0,346351.0,0.0,0.0,0.0,0.0,0.0,2599605.0,3314465.0 | |||||
| Fixed assets / Property, plant and equipment | 1,510,073 | 1,512,320 | 1,515,695 | 1,515,411 | 1,519,088 | 2,521,677 | 2,599,605 | 3,314,465 | 0.0,1510073.0,1512320.0,1515695.0,1515411.0,1519088.0,2521677.0,2599605.0,3314465.0 | |
| Current assets | 221,175 | 436,295 | 373,437 | 381,724 | 396,956 | 433,352 | 410,805 | 486,213 | 255,208 | 221175.0,436295.0,373437.0,381724.0,396956.0,433352.0,410805.0,486213.0,255208.0 |
| Current assets / Debtors | 233,014 | 205,595 | 226,850 | 250,018 | 253,891 | 220,953 | 318,813 | 215,069 | 0.0,233014.0,205595.0,226850.0,250018.0,253891.0,220953.0,318813.0,215069.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 46,373 | 16,629 | 30,687 | 0.0,46373.0,16629.0,30687.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 203,281 | 167,842 | 154,874 | 146,938 | 179,461 | 189,852 | 167,400 | 40,139 | 0.0,203281.0,167842.0,154874.0,146938.0,179461.0,189852.0,167400.0,40139.0 | |
| Net current assets (liabilities) | 83,924 | 239,297 | 231,227 | 231,807 | 244,210 | 237,978 | 256,072 | 279,922 | 19,015 | 83924.0,239297.0,231227.0,231807.0,244210.0,237978.0,256072.0,279922.0,19015.0 |
| Total assets less current liabilities | 467,445 | 585,648 | 1,743,547 | 1,747,502 | 1,759,621 | 1,757,066 | 2,777,749 | 2,879,527 | 3,333,480 | 467445.0,585648.0,1743547.0,1747502.0,1759621.0,1757066.0,2777749.0,2879527.0,3333480.0 |
| Provisions for liabilities, balance sheet subtotal | 1,812 | 1,996 | 179,821 | 180,520 | 371,012 | 387,764 | 569,014 | 1812.0,1996.0,0.0,0.0,179821.0,180520.0,371012.0,387764.0,569014.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 181,534 | 179,875 | 0.0,0.0,181534.0,179875.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 465,633 | 583,652 | 1,562,013 | 1,567,627 | 1,579,800 | 1,576,546 | 2,362,570 | 2,456,763 | 2,739,466 | 465633.0,583652.0,1562013.0,1567627.0,1579800.0,1576546.0,2362570.0,2456763.0,2739466.0 |
| Equity / share capital and reserves | 465,633 | 583,652 | 1,562,013 | 1,567,627 | 1,579,800 | 1,576,546 | 2,362,570 | 2,456,763 | 2,739,466 | 465633.0,583652.0,1562013.0,1567627.0,1579800.0,1576546.0,2362570.0,2456763.0,2739466.0 |